diff --git a/htdocs/comm/action/listactions.php b/htdocs/comm/action/listactions.php index b9e90550b2e..a9f5438f1b8 100644 --- a/htdocs/comm/action/listactions.php +++ b/htdocs/comm/action/listactions.php @@ -203,7 +203,6 @@ if ($resql) dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirthday,$filtera,$filtert,$filterd,$pid,$socid,$action,-1,$actioncode,$usergroup); - dol_fiche_end(); // Add link to show birthdays diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 73a316d1960..9d1eaa79a6d 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3935,7 +3935,7 @@ class Form * @param int $show_empty 1 si il faut ajouter une valeur vide dans la liste, 0 sinon * @param int $key_in_label 1 pour afficher la key dans la valeur "[key] value" * @param int $value_as_key 1 to use value as key - * @param string $option Valeur de l'option en fonction du type choisi + * @param string $moreparam Add more parameters onto the select tag * @param int $translate Translate and encode value * @param int $maxlen Length maximum for labels * @param int $disabled Html select box is disabled @@ -3943,17 +3943,19 @@ class Form * @param string $morecss Add more class to css styles * @return string HTML select string */ - static function selectarray($htmlname, $array, $id='', $show_empty=0, $key_in_label=0, $value_as_key=0, $option='', $translate=0, $maxlen=0, $disabled=0, $sort='', $morecss='') + static function selectarray($htmlname, $array, $id='', $show_empty=0, $key_in_label=0, $value_as_key=0, $moreparam='', $translate=0, $maxlen=0, $disabled=0, $sort='', $morecss='') { - global $langs; + global $conf, $langs; if ($value_as_key) $array=array_combine($array, $array); - $out=''; if ($show_empty) { - $out.=''."\n"; // Do not use   here. It will show it when list is not ajaxed + $textforempty=' '; + if (! empty($conf->use_javascript_ajax)) $textforempty=' '; // If we use ajaxcombo, we need   here to avoid to have an empty element that is too small. + $out.=''."\n"; } if (is_array($array)) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 9242904392b..d38f47ae047 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -133,7 +133,7 @@ Box=مربع Boxes=مربعات MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في المربعات PositionByDefault=الطلبية الإفتراضية -Position=الطلبية +Position=Position MenusDesc=يمكن لرؤساء القوائم تعريف المحتوى لعمودين من القوائم (عمود افقي وعمود عمودي). MenusEditorDesc=محرر القوائم يسمح لك بتعريف مدخلات شخصية في القوائم. استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة.
بعض النماذج تظيف خانات في القوائم (في القائمة الكل في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها وتعطيل وتمكين النموذج. MenuForUsers=قائمة للمستخدمين @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البري MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=إشعارات البريد الإلكتروني ميزة تس ModelModules=وثائق قوالب DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 1f4627f4503..d0b00836504 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -7,9 +7,10 @@ Agendas= جداول الأعمال Calendar= التقويم Calendars= التقاويم LocalAgenda=تقويم محلي -AffectedTo= مناط لـ -DoneBy= أنهي بواسطة -Events= الأحداث +AffectedTo=مناط لـ +DoneBy=أنهي بواسطة +Event=Event +Events=الأحداث EventsNb=عدد الأحداث MyEvents=الأحداث الخاصة بي OtherEvents=الأحداث الأخرى @@ -17,11 +18,11 @@ ListOfActions=قائمة الأحداث Location=الموقع EventOnFullDay=الأحداث في كامل اليوم (أيام) SearchAnAction= البحث عن حدث/ مهمة -MenuToDoActions= جميع الأحداث الغير مكتملة -MenuDoneActions= جميع الأحداث الملغية -MenuToDoMyActions= أحداثي الغير مكتملة -MenuDoneMyActions= أحداثي الملغاة -ListOfEvents= قائمة أحداث دوليبار +MenuToDoActions=جميع الأحداث الغير مكتملة +MenuDoneActions=جميع الأحداث الملغية +MenuToDoMyActions=أحداثي الغير مكتملة +MenuDoneMyActions=أحداثي الملغاة +ListOfEvents=قائمة أحداث دوليبار ActionsAskedBy=أحداث تم رعايتها بواسطة ActionsToDoBy=أحداث عينت لـ ActionsDoneBy=أحداث انهيت بواسطة @@ -33,7 +34,7 @@ ViewList=عرض قائمة ViewCal=عرض شهري ViewDay=عرض يومي ViewWeek=عرض اسبوعي -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً AutoActions= إكمال تلقائي AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين ا AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال Busy=مشغول ExportDataset_event1=قائمة الأحداث في جدول الأعمال - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية -ExtSitesEnableThisTool=عرض التقويمات الخارجية في جدول الأعمال +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=عدد التقاويم AgendaExtNb=رقم التقويم %s ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteNoLabel=لا يوجد وصف +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 2e011acd4bc..6a931ac16af 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) -SendBillRef=ارسال الفاتورة ٪ ق -SendReminderBillRef=ارسال الفاتورة ٪ ق (تذكرة) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يج ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=فورا diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 2180c759d68..0ef10b99cea 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 5a9f39c9058..0902013f2bb 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=مغلقة ContractStatusRunning=على التوالي ContractStatusExpired=انتهى ContractStatusOnHold=لا تعمل -ContractStatusToRun=ألف mettre én الخدمة +ContractStatusToRun=To get running ContractNotRunning=هذا العقد لا تعمل ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index f1f5c2fdca2..a0e4ca8661a 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=رحلة ListTripsAndExpenses=قائمة الرحلات والمصاريف ExpensesArea=رحلات ومنطقة النفقات SearchATripAndExpense=بحث عن رحلة والنفقات +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 891417d5a22..9f18e950065 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -133,7 +133,7 @@ Box=Кутия Boxes=Кутии MaxNbOfLinesForBoxes=Максимален брой на редовете за кутии PositionByDefault=Подразбиране за -Position=Ред +Position=Position MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим.
Някои модули добавяне на записи в менютата (в менюто Всички в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула. MenuForUsers=Меню за потребители @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефи MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации) MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Отпуски Module20000Desc=Управление на отпуските на служителите +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox Module50100Name=Точка на продажбите Module50100Desc=Точка на продажбите модул Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Функцията за уведомления по имейл ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index b5c229691ab..c8c1173c9c4 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -7,9 +7,10 @@ Agendas= Дневен ред Calendar= Календар Calendars= Календари LocalAgenda=Локален календар -AffectedTo= Възложено на -DoneBy= Извършено от -Events= Събития +AffectedTo=Възложено на +DoneBy=Извършено от +Event=Event +Events=Събития EventsNb=Брой събития MyEvents=Моите събития OtherEvents=Други събития @@ -17,11 +18,11 @@ ListOfActions=Списък на събитията Location=Място EventOnFullDay=Събитие по цял ден (дни) SearchAnAction= Търсене на събитие/задача -MenuToDoActions= Всички незавършени събития -MenuDoneActions= Всички прекратени събития -MenuToDoMyActions= Моите незавършени събития -MenuDoneMyActions= Моите прекратени събития -ListOfEvents= Списък на Dolibarr събитията +MenuToDoActions=Всички незавършени събития +MenuDoneActions=Всички прекратени събития +MenuToDoMyActions=Моите незавършени събития +MenuDoneMyActions=Моите прекратени събития +ListOfEvents=Списък на Dolibarr събитията ActionsAskedBy=Събития създадени от ActionsToDoBy=Събития възложени на ActionsDoneBy=Събития извършени от @@ -33,7 +34,7 @@ ViewList=Списъчен изглед ViewCal=Месечен изглед ViewDay=Дневен изглед ViewWeek=Седмичен изглед -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри AutoActions= Автоматично попълване AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Показване на контактите, коит AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден Busy=Зает ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Изнасяне на календар ExtSites=Импортиране на външни календари -ExtSitesEnableThisTool=Показване на външните календари в дневния ред +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Брой календари AgendaExtNb=Календар No %s ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteNoLabel=Няма описание +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 02225ad012a..ab562b577ab 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Класифициране 'Платено' ClassifyPaidPartially=Класифициране 'Платено частично' ClassifyCanceled=Класифициране 'Изоставено' ClassifyClosed=Класифициране 'Затворено' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Създаване на фактура AddBill=Добави фактура или кредитно известие AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Претендираната сума ExcessReceived=Превишение получи EscompteOffered=Отстъпка предложи (плащане преди термина) -SendBillRef=Изпрати фактура %s -SendReminderBillRef=Изпрати фактура %s (напомняне) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел NoDraftBills=Няма тяга фактури @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъп ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързани фактура RelatedBills=Свързани фактури +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Непосредствен diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 1f07cbce94f..f15637ba35a 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Номер на сметка BankAccountNumberKey=Ключ SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 8c660d45eb9..1fdf4f81644 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Затворен ContractStatusRunning=Работи ContractStatusExpired=изтекъл ContractStatusOnHold=Не работи -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=Този договор не се изпълнява ErrorProductAlreadyExists=Вече съществува продукт с референция %s . ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Доставчици SupplierRef=Продукт доставчик изх. ShowProduct=Покажи продукт @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 81374e01124..cde887226a8 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Екскурзия ListTripsAndExpenses=Списък на пътувания и разходи ExpensesArea=Екскурзии и разходи площ SearchATripAndExpense=Търсене на пътуване и разходи +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index fd78d070b7f..74afea9adf9 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow - Tok rada Module6000Desc=Upravljanje workflow-om - tokom rada Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print preko Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automa ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index ed9849d3946..7cde27df7ce 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agende Calendar= Kalendar Calendars= Kalendari LocalAgenda=Lokalni kalendar -AffectedTo= Dodijeljeno korisniku -DoneBy= Učinio/la -Events= Događaji +AffectedTo=Dodijeljeno korisniku +DoneBy=Učinio/la +Event=Event +Events=Događaji EventsNb=Broj događaja MyEvents=Moj događaji OtherEvents=Ostali događaji @@ -17,11 +18,11 @@ ListOfActions=Lista događaja Location=Lokacija EventOnFullDay=Događaj za cijeli dan(e) SearchAnAction= Traži događaj/zadatak -MenuToDoActions= Svi nepotpuni događaji -MenuDoneActions= Sve završeni događaji -MenuToDoMyActions= Moji nepotpuni događaji -MenuDoneMyActions= Moji završeni događaji -ListOfEvents= Lista Dolibarr događaja +MenuToDoActions=Svi nepotpuni događaji +MenuDoneActions=Sve završeni događaji +MenuToDoMyActions=Moji nepotpuni događaji +MenuDoneMyActions=Moji završeni događaji +ListOfEvents=Lista Dolibarr događaja ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku ActionsDoneBy=Događaji završeni od strane korisnika @@ -33,7 +34,7 @@ ViewList=Lista ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Sedmični pregled -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima AutoActions= Automatsko popunjavanje AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Prikaži rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista događaja u agendi - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export kalendara ExtSites=Import eksternih kalendara -ExtSitesEnableThisTool=Prikaži eksterne kalendare u agendi +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara AgendaExtNb=Kalendar broj %s ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteNoLabel=Nema opisa +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index b4d9bfada30..4891062bdc8 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' ClassifyClosed=Označi kao 'Zaključeno' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Kreiraj predračun AddBill=Add invoice or credit note AddToDraftInvoices=Dodaj na uzorak fakture @@ -197,8 +198,8 @@ Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen EscompteOffered=Popust ponuđen (uplata prije roka) -SendBillRef=Pošalji fakturu %s -SendReminderBillRef=Pošalji fakturu %s (opomena) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trajni nalozi StandingOrder=Trajni nalog NoDraftBills=Nema uzoraka faktura @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednak ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezana faktura RelatedBills=Povezane fakture +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Odmah diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 4db26d213d7..42620a9f0e4 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 03603515c43..3129380dd57 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Putovanje ListTripsAndExpenses=Lista putovanja i troškova ExpensesArea=Područje za putovanja i troškove SearchATripAndExpense=Traži putovanja i troškove +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index e369e6f34d5..eaebca0fecb 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -133,7 +133,7 @@ Box=Panell Boxes=Panells MaxNbOfLinesForBoxes=Nº de línies màxim per als panells PositionByDefault=Posició per defecte -Position=Ordre +Position=Position MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern. MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent. MenuForUsers=Menú per als usuaris @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox Module50100Name=TPV Module50100Desc=Terminal Punt de Venda per a la venda al taulell Module50200Name= Paypal Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=La funció de les notificacions permet enviar automàticament ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 1bb546f82be..26dfabddaa1 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendes Calendar= Calendari Calendars= Calendaris LocalAgenda=Calendari local -AffectedTo= Assignada a -DoneBy= Realitzat per -Events= Esdeveniments +AffectedTo=Assignada a +DoneBy=Realitzat per +Event=Event +Events=Esdeveniments EventsNb=Nombre d'esdeveniments MyEvents=Els meus events OtherEvents=Altres events @@ -17,11 +18,11 @@ ListOfActions=Llista d'esdeveniments Location=Localització EventOnFullDay=Esdeveniment per tot el dia SearchAnAction= Cercar un esdeveniment/tasca -MenuToDoActions= Esdeveniments incomplets -MenuDoneActions= Esdeveniments acabats -MenuToDoMyActions= Els meus esdeveniments incomplets -MenuDoneMyActions= Els meus esdeveniments acabats -ListOfEvents= Llistat d'esdeveniments Dolibarr +MenuToDoActions=Esdeveniments incomplets +MenuDoneActions=Esdeveniments acabats +MenuToDoMyActions=Els meus esdeveniments incomplets +MenuDoneMyActions=Els meus esdeveniments acabats +ListOfEvents=Llistat d'esdeveniments Dolibarr ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per @@ -33,7 +34,7 @@ ViewList=Vista llistat ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Veure amb els filtres predefinits AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte Busy=Ocupat ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Exportar calendari ExtSites=Calendaris externs -ExtSitesEnableThisTool=Mostrar calendaris externs a l'agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Nombre de calendaris AgendaExtNb=Calendari nº %s ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index a74778af6e7..33a1facd88d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' ClassifyClosed=Classificar 'Tancat' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Crear factura AddBill=Crear factura o abonament AddToDraftInvoices=Afegir a factura esborrany @@ -197,8 +198,8 @@ Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés EscompteOffered=Descompte (pagament aviat) -SendBillRef=Enviament de la factura %s -SendReminderBillRef=Recordatori de la factura %s +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Domiciliacions StandingOrder=Domiciliació NoDraftBills=Cap factura esborrany @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? RelatedBill=Factura associada RelatedBills=Factures associades +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=A la recepció diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 56d6ceb117b..53bc32af044 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número compte BankAccountNumberKey=Dígit Control SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 6bae8d69b20..e15f7808bb4 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Tancat ContractStatusRunning=En servei ContractStatusExpired=Expirat ContractStatusOnHold=Fora de servei -ContractStatusToRun=A posar en servei +ContractStatusToRun=To get running 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. Suppliers=Proveïdors SupplierRef=Ref. producte proveïdor ShowProduct=Mostrar producte @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 8b5997298e5..74f7e7cdb55 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Viatge ListTripsAndExpenses=Llistat notes de honoraris ExpensesArea=Àrea Notes d'honoraris SearchATripAndExpense=Cercar un honorari +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 4434e83a72d..982001ce693 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxy MaxNbOfLinesForBoxes=Maximální počet řádků pro boxy PositionByDefault=Výchozí pořadí -Position=Pořadí +Position=Position MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální). MenusEditorDesc=Edito menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu.
Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu. MenuForUsers=Menu pro uživatele @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno MAIN_MAIL_EMAIL_FROM=Odesílatel automatických e-mailů (Výchozí nastavení v php.ini: %s) MAIN_MAIL_ERRORS_TO=Odesílatel e-mailů navrácených s chybou MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely apod.) MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Prázdniny Module20000Desc=Deklarovat a dodržovat zaměstnanci dovolenou +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox Module50100Name=Bod prodeje Module50100Desc=Místě prodeje modulu Module50200Name= Paypal Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Tisk přes poháry tiskárny IPP. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=E-maily oznámení vám umožňuje odesílat automatické tiš ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravidla pro profesionální IDs MustBeUnique=Musí být jedinečný? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index e249daf548f..38de0993a9d 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -7,9 +7,10 @@ Agendas= Pořad Calendar= Kalendář Calendars= Kalendáře LocalAgenda=Místní kalendář -AffectedTo= Přiřazeno -DoneBy= Provedl -Events= Události +AffectedTo=Přiřazeno +DoneBy=Provedl +Event=Event +Events=Události EventsNb=Počet událostí MyEvents=Moje události OtherEvents=Další akce @@ -17,11 +18,11 @@ ListOfActions=Seznam událostí Location=Umístění EventOnFullDay=Akce po celý den (y) SearchAnAction= Hledat událost / úkol -MenuToDoActions= Všechny neúplné události -MenuDoneActions= Všechny ukončené akce -MenuToDoMyActions= Moje neúplné události -MenuDoneMyActions= Moje ukončených akcí -ListOfEvents= Seznam událostí Dolibarr +MenuToDoActions=Všechny neúplné události +MenuDoneActions=Všechny ukončené akce +MenuToDoMyActions=Moje neúplné události +MenuDoneMyActions=Moje ukončených akcí +ListOfEvents=Seznam událostí Dolibarr ActionsAskedBy=Akce hlášeny ActionsToDoBy=Akce přiřazené ActionsDoneBy=Akce provedené @@ -33,7 +34,7 @@ ViewList=Zobrazení seznamu ViewCal=Měsíční pohled ViewDay=Denní zobrazení ViewWeek=Zobrazit týden -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry AutoActions= Automatické plnění AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný ExportDataset_event1=Seznam agendy událostí - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export kalendář ExtSites=Importovat externí kalendáře -ExtSitesEnableThisTool=Zobrazit externích kalendáře do programu +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Počet kalendářů AgendaExtNb=Kalendář nb %s ExtSiteUrlAgenda=URL pro přístup. Soubor iCal ExtSiteNoLabel=Ne Popis +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 94f3e36a82b..30287679c90 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klasifikaci "Zaplaceno" ClassifyPaidPartially=Klasifikovat "Placené částečně" ClassifyCanceled=Klasifikovat "Opuštěné" ClassifyClosed=Klasifikaci "uzavřeným" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Vytvořit fakturu AddBill=Přidat fakturu nebo dobropis AddToDraftInvoices=Přidat k návrhu fakturu @@ -197,8 +198,8 @@ Rest=Až do AmountExpected=Nárokované částky ExcessReceived=Nadbytek obdržel EscompteOffered=Sleva nabídl (platba před semestru) -SendBillRef=Poslat faktury %s -SendReminderBillRef=Poslat faktury %s (připomínka) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz NoDraftBills=Žádné návrhy faktury @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkem dva nové slevy musí být roven pů ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Bezprostřední @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% předem, 50%% při dodání FixAmount=Fix množství VarAmount=Variabilní částka (%% celk.) - # PaymentType PaymentTypeVIR=Bankovní vklad PaymentTypeShortVIR=Bankovní vklad diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index d84d1484178..7f6a87c6762 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Číslo účtu BankAccountNumberKey=Klíč SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index d904b3cbbb8..7829116108a 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Zavřeno ContractStatusRunning=Běh ContractStatusExpired=vypršela ContractStatusOnHold=Neběží -ContractStatusToRun=Mettre en služba +ContractStatusToRun=To get running ContractNotRunning=Tato smlouva není v chodu ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. ErrorProductBadRefOrLabel=Chybná hodnota pro referenční nebo etikety. ErrorProductClone=Vyskytl se problém při pokusu o klonování produkt nebo službu. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Dodavatelé SupplierRef=Dodavatele produktů čj. ShowProduct=Zobrazit produkt @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 7d9ae1e2f51..9de98944f52 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Výlet ListTripsAndExpenses=Seznam cest a nákladů ExpensesArea=Výlety a náklady oblast SearchATripAndExpense=Hledat na výlet a náklady +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 9bb251eb4da..4e568f96adb 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Bokse MaxNbOfLinesForBoxes=Max antal linjer for bokse PositionByDefault=Standard for -Position=Rækkefølge +Position=Position MenusDesc=Menuer ledere definere indholdet af de 2 menulinjer (vandret stang og lodret bar). MenusEditorDesc=Menuen editor giver dig mulighed for at definere tilpassede poster i menuerne. Brug den omhyggeligt for at undgå at foretage dolibarr ustabil og menupunkter permanent unreachable.
Nogle moduler føje poster i menuerne (i menuen Alle i de fleste tilfælde). Hvis du har fjernet nogle af disse poster ved en fejltagelse, kan du gendanne dem ved at deaktivere og reenabling modulet. MenuForUsers=Menu for brugere @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP p MAIN_MAIL_EMAIL_FROM=Sender e-mail til automatiske e-mails (som standard i php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail bruges til fejlmeddelelser afkast e-mails sendt MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til forskningsformål eller demoer) MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Helligdage Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PAYBOX Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX Module50100Name=Cash desk Module50100Desc=Cash desk modul Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Adviséringer funktionen giver dig mulighed for at stille send ModelModules=Dokumenter skabeloner DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 3a4d648203c..1106c1dc1dd 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -7,9 +7,10 @@ Agendas= Dagsordener Calendar= Kalender Calendars= Kalendere LocalAgenda=Lokal kalender -AffectedTo= Påvirkes i -DoneBy= Gøres ved at -Events= Events +AffectedTo=Påvirkes i +DoneBy=Gøres ved at +Event=Event +Events=Events EventsNb=Number of events MyEvents=Mine begivenheder OtherEvents=Andre arrangementer @@ -17,11 +18,11 @@ ListOfActions=Liste over begivenheder Location=Placering EventOnFullDay=Begivenhed på fuld dag SearchAnAction= Søg en action / opgave -MenuToDoActions= Alle ufuldstændige tiltag -MenuDoneActions= Alle henlagt aktioner -MenuToDoMyActions= Min ufuldstændige aktioner -MenuDoneMyActions= Min henlagt aktioner -ListOfEvents= Liste over Dolibarr begivenheder +MenuToDoActions=Alle ufuldstændige tiltag +MenuDoneActions=Alle henlagt aktioner +MenuToDoMyActions=Min ufuldstændige aktioner +MenuDoneMyActions=Min henlagt aktioner +ListOfEvents=Liste over Dolibarr begivenheder ActionsAskedBy=Handlinger registreres af ActionsToDoBy=Aktioner påvirkes i ActionsDoneBy=Aktioner udført af @@ -33,7 +34,7 @@ ViewList=Vis liste ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ugevisning -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Se med foruddefinerede filtre AutoActions= Automatisk påfyldning af dagsorden AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Vis fødselsdag kontakter AgendaHideBirthdayEvents=Skjul fødselsdag kontakter Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Vis eksterne kalendere til dagsorden +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Antallet af kalendere AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 8fdd8d7fded..a626c6d6e26 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klassificere "betales" ClassifyPaidPartially=Klassificere 'betales delvist' ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Opret Faktura AddBill=Tilføj faktura eller kreditnota AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) -SendBillRef=Send faktura %s -SendReminderBillRef=Send faktura %s (påmindelse) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Stående ordrer StandingOrder=Stående ordre NoDraftBills=Nr. udkast til fakturaer @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Omgående @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bankindskud PaymentTypeShortVIR=Bankindskud diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index bbb34325b8f..133199646a2 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index a59caad3cc2..332c8629569 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Lukket ContractStatusRunning=Kørsel ContractStatusExpired=udløbet ContractStatusOnHold=Ikke kører -ContractStatusToRun=En mettre en service +ContractStatusToRun=To get running ContractNotRunning=Denne kontrakt er ikke kører ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis produkt @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 5bb096ae2de..e4f3690f70d 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Tur ListTripsAndExpenses=Liste over ture og omkostninger ExpensesArea=Udflugter og udgifter området SearchATripAndExpense=Søg en tur og regning +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 22824feca6b..76c256dc01e 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -49,10 +49,10 @@ ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ s ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) ConfirmAjax=Ajax-Bestätigungs-Popups verwenden -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContact=Suchfeld statt Listenansicht für Kontaktauswahl verwenden. SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s @@ -66,7 +66,7 @@ PreviewNotAvailable=Vorschau nicht verfügbar ThemeCurrentlyActive=Derzeit aktivierte Oberfläche CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird). Space=Raum Table=Tabelle Fields=Felder @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Ferien Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum auf Produkten Module50000Name=PayBox Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Mit Cups IPP Drucker ausdrucken. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillsch ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf +JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? MustBeMandatory=Erforderlich um Partner anzulegen? @@ -1301,7 +1309,7 @@ LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum f LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) -PerfDolibarr=Performance setup/optimizing report +PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. ApplicativeCache=Applicative cache @@ -1328,7 +1336,7 @@ ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeil ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisierung von Produkten Beschreibungen in der Sprache thirdparty -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. +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 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte @@ -1533,3 +1541,4 @@ Opened=Geöffnet Closed=Geschlossen Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 46de9cf169a..b26c8bac29f 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -7,9 +7,10 @@ Agendas= Tagesordnungen Calendar= Kalender Calendars= Kalender LocalAgenda=Lokaler Kalender -AffectedTo= Zugewiesen an -DoneBy= Erldedigt von -Events= Veranstaltungen +AffectedTo=Zugewiesen an +DoneBy=Erldedigt von +Event=Event +Events=Veranstaltungen EventsNb=Anzahl Veranstaltungen MyEvents=Meine Veranstaltungen OtherEvents=Weitere Veranstaltungen @@ -17,11 +18,11 @@ ListOfActions=Veranstaltungsliste Location=Ort EventOnFullDay=Ganztägig SearchAnAction= Suche Maßnahme / Aufgabe -MenuToDoActions= Alle unvollständigen Maßnahmen -MenuDoneActions= Alle abgeschlossenen Maßnahmen -MenuToDoMyActions= Meine offenen Maßnahmen -MenuDoneMyActions= Meine abgeschlossenen Maßnahmen -ListOfEvents= Veranstaltungsliste +MenuToDoActions=Alle unvollständigen Maßnahmen +MenuDoneActions=Alle abgeschlossenen Maßnahmen +MenuToDoMyActions=Meine offenen Maßnahmen +MenuDoneMyActions=Meine abgeschlossenen Maßnahmen +ListOfEvents=Veranstaltungsliste ActionsAskedBy=Maßnahmen erbeten von ActionsToDoBy=Maßnahmen zugewiesen an ActionsDoneBy=Maßnahmen erledigt von @@ -33,7 +34,7 @@ ViewList=Listenansicht ViewCal=Kalenderansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern AutoActions= Automatische Befüllung der Tagesordnung AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Zeige Geburtstage AgendaHideBirthdayEvents=Geburtstage ausblenden Busy=Besetzt ExportDataset_event1=Liste der Massnahmen - +DefaultWorkingDays=Standard-Werktage der Woche (z.B. 1-5, 1-6) +DefaultWorkingHours=Reguläre Arbeitszeit pro Tag (z.B. 9-18) # External Sites ical ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern -ExtSitesEnableThisTool=Zeige externe Kalender in der Agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Anzahl der Kalender AgendaExtNb=Kalender Anzahl %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 6d9ca5cd957..bccbd86b0cd 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Als 'storniert' markieren ClassifyClosed=Als 'geschlossen' markieren +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Erstelle Rechnung AddBill=Rechnung/Gutschrift erstellen AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen @@ -197,8 +198,8 @@ Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) -SendBillRef=Sende Rechnung %s -SendReminderBillRef=Rechnung senden %s (Zahlungserinnerung) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NoDraftBills=Keine Rechnungsentwürfe @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu d ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen +LatestRelatedBill=Letzte ähnliche Rechnung +WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung # PaymentConditions PaymentConditionShortRECEP=Prompt @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) - # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -397,7 +399,7 @@ ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +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=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 diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 4f4624a8e98..13bfdcaa123 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel SpecialCode=Spezialcode ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filtert genau einen Wert
'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. diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index f3ffd2fbb5b..1284d010bc2 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Geschlossen ContractStatusRunning=In Arbeit ContractStatusExpired=Abgelaufen ContractStatusOnHold=Nicht in Arbeit -ContractStatusToRun=Zu bearbeiten +ContractStatusToRun=To get running ContractNotRunning=Dieser Vertrag wird nicht bearbeitet ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Lieferanten SupplierRef=Lieferanten-Artikelnummer ShowProduct=Produkt anzeigen @@ -239,3 +240,5 @@ PricingRule=Preisregeln AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index caab416d3e9..a4dabc3ce01 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Reise ListTripsAndExpenses=Liste der Reisen und Spesen ExpensesArea=Spesenübersicht SearchATripAndExpense=Suchen nach einer Reise oder Aufwänden +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 8fc2ca802a0..c0006d73d07 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -133,7 +133,7 @@ Box=Πλαίσιο Boxes=Πλαίσια MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα πλαίσια πληροφοριών PositionByDefault=Προκαθορισμένη σειρά -Position=Σειρά +Position=Θέση MenusDesc=Οι διαχειριστές μενού καθορίζουν το περιεχόμενο των 2 μπαρ μενού (οριζόντια γραμμή και κάθετη γραμμή). MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσωπικές καταχωρήσεις στα μενού. Χρησιμοποιήστε το με προσοχή για να αποφύγετε να κάνετε το dolibarr ασταθές και τις καταχωρήσεις μενού μόνιμα απρόσιτες.
Μερικές μονάδες προσθέτουν καταχωρήσεις στα μενού (στο μενού All στις περισσότερες περιπτώσεις). Εάν αφαιρεθεί κάποια από αυτές τις καταχωρήσεις κατά λάθος, μπορείτε να τα επαναφέρετε με την απενεργοποίηση και εκ νέου ενεργοποίηση της μονάδας. MenuForUsers=Μενού για τους χρήστες @@ -257,8 +257,11 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνύματα που στέλνονται MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των προτάσεων που αποστέλλονται μέσω email στο +MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των παραγγελιών που αποστέλλονται μέσω email στο +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου του τιμολογίου που αποστέλλεται μέσω email στο MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SENDMODE=Μέθοδος για να χρησιμοποιήσετε για αποστολή EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt @@ -307,7 +310,7 @@ ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής -DoTestSendHTML=Test sending HTML +DoTestSendHTML=Δοκιμή αποστολής HTML ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. @@ -514,12 +517,16 @@ Module6000Name=Ροή εργασίας Module6000Desc=Διαχείρισης Ροών Εργασιών Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Παρτίδα προϊόντων +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox Module50100Name=Σημείο Πωλήσεων Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal +Module50400Name=Λογιστική (για προχωρημένους) +Module50400Desc=Λογιστική διαχείριση (διπλά μέρη) Module54000Name=PrintIPP Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. Module55000Name=Ανοικτή Ψηφοφορία @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Ενεργοποιήστε τη δυνατότητα να συμπληρώνει αυτόματα τις γραμμές πληρωμής σε έντυπο πληρωμής CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική MustBeUnique=Πρέπει να είναι μοναδικό; MustBeMandatory=Υποχρεωτική για τη δημιουργία Πελ./Προμ.; @@ -1533,3 +1541,4 @@ Opened=Ανοίξτε Closed=Κλείστε Format=Μορφή +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 437e12e05f8..e07079d895e 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -7,9 +7,10 @@ Agendas= Ημερολόγια Calendar= Ημερολόγιο Calendars= Ημερολόγια LocalAgenda=Τοπικό ημερολόγιο -AffectedTo= Ανάθεση σε -DoneBy= Έγινε από -Events= Ενέργειες +AffectedTo=Ανάθεση σε +DoneBy=Έγινε από +Event=Event +Events=Ενέργειες EventsNb=Αριθμός γεγονότων MyEvents=Τα γεγονότα μου OtherEvents=Άλλα γεγονότα @@ -17,11 +18,11 @@ ListOfActions=Λίστα γεγονότων Location=Τοποθεσία EventOnFullDay=Ολοήμερο Γεγονός SearchAnAction= Αναζήτηση ενέργειας/εργασίας -MenuToDoActions= Όλες οι ημιτελής ενέργειες -MenuDoneActions= Όλες οι ολοκληρ. ενέργειες -MenuToDoMyActions= Ημιτελής ενέργειες -MenuDoneMyActions= Ολοκληρωμένες ενέργειες -ListOfEvents= Λίστα γεγονότων του Dolibarr +MenuToDoActions=Όλες οι ημιτελής ενέργειες +MenuDoneActions=Όλες οι ολοκληρ. ενέργειες +MenuToDoMyActions=Ημιτελής ενέργειες +MenuDoneMyActions=Ολοκληρωμένες ενέργειες +ListOfEvents=Λίστα γεγονότων του Dolibarr ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από @@ -33,7 +34,7 @@ ViewList=Εμφάνιση Λίστας ViewCal=Μηνιαία προβολή ViewDay=Προβολή ημέρας ViewWeek=Προβολή εβδομάδας -ViewPerUser=Ανά χρήστη +ViewPerUser=Per user view ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα AutoActions= Αυτόματη συμπλήρωση ημερολογίου AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των προσώπ AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των προσώπων επικοινωνίας Busy=Απασχολ. ExportDataset_event1=Κατάλογος των εκδηλώσεων - +DefaultWorkingDays=Προεπιλογή εργάσιμες ημέρες που κυμαίνονται την εβδομάδα (παράδειγμα: 1-5, 1-6) +DefaultWorkingHours=Προεπιλογή ώρες εργασίας ανά ημέρα (Παράδειγμα: 9-18) # External Sites ical ExportCal=Εξαγωγή ημερολογίου ExtSites=Εισαγωγή εξωτερικών ημερολογίων -ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων στην ατζέντα +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Αριθμός ημερολογίων AgendaExtNb=Ημερολόγιο nb %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο ExtSiteNoLabel=Χωρίς Περιγραφή +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index b7a53568915..aae26d2dd43 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Δημιουργία Τιμολογίου AddBill=Προσθήκη τιμολ./πιστ. σημ. AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο @@ -197,8 +198,8 @@ Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε EscompteOffered=Discount offered (payment before term) -SendBillRef=Αποστολή τιμολογίου %s -SendReminderBillRef=Αποστολή τιμολογίου %s (υπενθύμιση) +SendBillRef=Υποβολή των τιμολογίων %s +SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση) StandingOrders=Πάγιες Εντολές StandingOrder=Πάγια εντολή NoDraftBills=Δεν υπάρχουν προσχέδια @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τ ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση; RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια +LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο +WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη # PaymentConditions PaymentConditionShortRECEP=Άμεση diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index b4520cdeafd..4c7db6faa17 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumberKey=Κωδ. SpecialCode=Ειδικός κωδικός ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': φίλτρα κατά ένα οικονομικό έτος/μήνας/ημέρα
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': φίλτρα σε μια σειρά από χρόνια/μήνες/ημέρες
'>YYYY' '>YYYYMM' '>YYYYMMDD': φίλτρα για τα επόμενα οικονομικά έτη/μήνες/ημέρες
'<YYYY' '<YYYYMM' '<YYYYMMDD': φίλτρα για τα προηγούμενα οικονομικά έτη/μήνες/ημέρες +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days 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. diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 41c087e1a67..34449987715 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Κλειστό ContractStatusRunning=Ενεργό ContractStatusExpired=Ληγμένο ContractStatusOnHold=Ανενεργό -ContractStatusToRun=Μια υπηρεσία mettre en +ContractStatusToRun=To get running ContractNotRunning=Το Συμβόλαιο είναι Ανενεργό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Προμηθευτές SupplierRef=Κωδ. Προμηθευτή ShowProduct=Εμφάνιση προϊόντων @@ -239,3 +240,5 @@ PricingRule=Κανόνες τιμολόγησης AddCustomerPrice=Προσθέστε τιμή των πελατών ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη PriceByCustomerLog=Τιμή ανά πελάτη log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index f1692836fda..c826f4f78e6 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Ταξίδι ListTripsAndExpenses=Λίστα ταξιδιών και εξόδων ExpensesArea=Ταξίδια και έξοδα περιοχή SearchATripAndExpense=Αναζήτηση ένα ταξίδι και τα έξοδα +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 12d3b0eedd6..c76eab67be0 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -133,7 +133,7 @@ Box=Panel Boxes=Paneles MaxNbOfLinesForBoxes=Nº de líneas máximo para los paneles PositionByDefault=Posición por defecto -Position=Orden +Position=Position MenusDesc=Los gestores de menú definen el contenido de las 2 barras de menús (la barra horizontal y la barra vertical). Es posible asignar gestores diferentes según el usuario sea interno o externo. MenusEditorDesc=El editor de menús permite definir entradas personalizadas en los menús. Debe utilizarse con prudencia so pena de poner a Dolibarr en una situación inestable siendo necesaria una reinstalación para encontrar un menú coherente. MenuForUsers=Menú para los usuarios @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP @@ -514,12 +517,16 @@ Module6000Name=Flujo de trabajo Module6000Desc=Gestión del flujo de trabajo Module20000Name=Días libres Module20000Desc=Gestión de los días libres de los empleados +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox Module50100Name=TPV Module50100Desc=Terminal Punto de Venta para la venta en mostrador Module50200Name= Paypal Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Imprimir vía impresora Cups IPP. Module55000Name=OpenSurvey @@ -1075,6 +1082,7 @@ NotificationsDesc=La función de las notificaciones permite enviar automáticame ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Reglas sobre los ID profesionales MustBeUnique=¿Debe ser único? MustBeMandatory=¿Obligatorio para crear terceros? @@ -1533,3 +1541,4 @@ Opened=Abierto Closed=Cerrado Format=Formatear +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index f7ee9b536f1..426c8f861b6 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendario Calendars= Calendarios LocalAgenda=Calendario local -AffectedTo= Asignada a -DoneBy= Realizado por -Events= Eventos +AffectedTo=Asignada a +DoneBy=Realizado por +Event=Event +Events=Eventos EventsNb=Número de eventos MyEvents=Mis eventos OtherEvents=Otros eventos @@ -17,11 +18,11 @@ ListOfActions=Listado de eventos Location=Localización EventOnFullDay=Evento para todo el día SearchAnAction= Buscar un evento/tarea -MenuToDoActions= Eventos incompletos -MenuDoneActions= Eventos terminados -MenuToDoMyActions= Mis eventos incompletos -MenuDoneMyActions= Mis eventos terminados -ListOfEvents= Listado de eventos Dolibarr +MenuToDoActions=Eventos incompletos +MenuDoneActions=Eventos terminados +MenuToDoMyActions=Mis eventos incompletos +MenuDoneMyActions=Mis eventos terminados +ListOfEvents=Listado de eventos Dolibarr ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por @@ -33,7 +34,7 @@ ViewList=Vista listado ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal -ViewPerUser=Por usuario +ViewPerUser=Per user view ViewWithPredefinedFilters= Ver con los filtros predefinidos AutoActions= Inclusión automática en la agenda AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado ExportDataset_event1=Listado de eventos de la agenda - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Exportar calendario ExtSites=Calendarios externos -ExtSitesEnableThisTool=Mostrar calendarios externos en la agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Número de calendarios AgendaExtNb=Calendario nº %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 97604d0054f..4427b2cb9aa 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' ClassifyClosed=Clasificar 'Cerrado' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Crear factura AddBill=Crear factura o abono AddToDraftInvoices=Añadir a factura borrador @@ -197,8 +198,8 @@ Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso EscompteOffered=Descuento (Pronto pago) -SendBillRef=Envío de la factura %s -SendReminderBillRef=Recordatorio de la factura %s +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Domiciliaciones StandingOrder=Domiciliación NoDraftBills=Ninguna factura borrador @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=A la recepción diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index f1f6e4d3c09..4736def002a 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número cuenta BankAccountNumberKey=Dígito Control SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtro por un año/mes/día
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtro en un rango de años/meses/días
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtro en los siguentes años/meses/días
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtro en los años/meses/días anteriores +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 51f594b02c0..4b486fe040e 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Cerrado ContractStatusRunning=En servicio ContractStatusExpired=Expirado ContractStatusOnHold=Fuera de servicio -ContractStatusToRun=A poner en servicio +ContractStatusToRun=To get running ContractNotRunning=Este contrato no está en servicio ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Proveedores SupplierRef=Ref. producto proveedor ShowProduct=Mostrar producto @@ -239,3 +240,5 @@ PricingRule=Reglas de precio AddCustomerPrice=Añadir precio por clientes ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes PriceByCustomerLog=Log de precios por clientes +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index b19ed5e8352..1f2deb6e4d8 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Viaje ListTripsAndExpenses=Listado notas de honorarios ExpensesArea=Área de Notas de honorarios SearchATripAndExpense=Buscar un honorario +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index bece2d3070c..8b54a6035fe 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Ühendus +Foundation=Sihtasutus Version=Versioon VersionProgram=Programmi versioon VersionLastInstall=Esmapaigalduse versioon @@ -24,7 +24,7 @@ NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Ses HTMLCharset=HTML lehtede loomiseks kasutatav märgistik DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis -WarningModuleNotActive=Moodul %s peab olema sisse lülitatud +WarningModuleNotActive=Moodul %s peab olema sisse lülitatud. WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel. DolibarrSetup=Dolibarri paigaldamine või uuendamine DolibarrUser=Dolibarri kasutaja @@ -36,24 +36,24 @@ GlobalSetup=Globaalne seadistamine GUISetup=Kuva SetupArea=Seadistamise ala FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele) -IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on lubatud +IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on sisse lülitatud. RemoveLock=Kui fail %s on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist. RestoreLock=Taasta fail %s ja luba sellele failile lugemisõigused uuendustööriista kasutamise keelamiseks. SecuritySetup=Turvaseaded -ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat -ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat +ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat. +ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või uuemat. ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks rippmenüü asemel automaatsete vastete pakkumisega välju -ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Kasuta kontakti valimiseks rippmenüü asemel automaatsete vastete pakkumisega välju +UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. +UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks nimekirja asemel automaatsete vastete pakkumisega välju +ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi. +UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. +UseSearchToSelectContact=Kasuta kontakti valimiseks nimekirja asemel automaatsete vastete pakkumisega välju SearchFilter=Otsingufiltrite seaded NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s ViewFullDateActions=Näita terve päev kestvaid sündmusi kolmandal lehel @@ -65,8 +65,8 @@ ShowPreview=Kuva eelvaade PreviewNotAvailable=Eelvaade pole saadaval ThemeCurrentlyActive=Hetkel kasutatav teema CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=MySQLi (andmebaasi) ajavöönd +TZHasNoEffect=Andmebaasiserver säilitab ja tagastab kuupäevi sisestatud sõnena. Ajavöönd omab mõju vaid UNIX_TIMESTAMP funktsiooni kasutamisel (mida Dolibarr ei tohiks kasutada, seega ei tohiks andmebaasi ajavöönd omada mitte mingit mõju isegi pärast seda, kui ajavööndit muudetakse pärast andmete sisestamist) Space=Ruum Table=Tabel Fields=Väljad @@ -133,7 +133,7 @@ Box=Kast Boxes=Kastid MaxNbOfLinesForBoxes=Maksimaalne ridade arv kastis PositionByDefault=Vaikimisi järjestus -Position=Järjestus +Position=Position MenusDesc=Menüühaldurites on määratletud 2 menüüriba sisu (horisontaalne ja vertikaalne riba). MenusEditorDesc=Menüü toimeti võimaldab menüüsid isikustada. Kasutage seda ettevaatlikult, et vältida Dolibarri muutmist ebastabiilseks ja menüüde kirjeid igavesti kättesaamatuks.
Mõned moodulid lisavad ise menüüdesse kirjeid (tavaliselt menüüsse Kõik). Kui sa oled mõne neist kannetest ekslikult ära kustutanud, saab nad taastada mooduli välja ja sisse lülitamisega. MenuForUsers=Kasutajatele mõeldud menüü @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadset MAIN_MAIL_EMAIL_FROM=Saatja e-mail automaatsete e-kirjade saatmiseks (vaikimisi php.ini failis: %s) MAIN_MAIL_ERRORS_TO=Saatja e-posti aadress, kuhu saata kirjade saatmisel tekkivad veateated MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Keela e-kirjade saatmine (testimis või demo paigaldused) MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud @@ -296,7 +299,7 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} kliendi kood, n tähemärki
{cccc000} n tähemärgiga kliendi koodile järgneb kliendile määratletud loenduri väärtus. Kliendile määratletud loendur lähtestatakse koos üldise loenduriga.
{tttt} Kolmanda isiku koodi liik n tähemärgiga (vt Sõnastik->Kolmandate isikute liigid)
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
@@ -373,10 +376,10 @@ ExtrafieldSelectList = Vali tabelist ExtrafieldSeparator=Eraldaja ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
jne

Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
1,väärtus1|ema_nimekirja_kood:ema_võti
2,väärtus2|ema_nimekirja_kood:ema_võti +ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... +ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... +ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis
Süntaks: tabeli_nimi:välja_silt:välja_id::filter
Näiteks: c_typent:libelle:id::filter

filter võib olla lihtne test (nt active=1) ainult aktiivse väärtuse näitamiseks
Lisaväljade põhjal filtreerimiseks kasuta süntaksit extra.fieldcode=... (kus välja kood on lisavälja e extrafieldi kood)

Nimekirja teisest nimekirjast sõltuvaks muutmiseks tee nii:
c_typent:libelle:id:vanem_listi_kood|vanema_veerg:filter LibraryToBuildPDF=PDFide loomiseks kasutatav teek WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Mõnedes riikides rakendub igale arve reale 2 või 3 maksu. Sellisel juhul vali vali teise või kolmanda maksu tüüp ja maksu määr. Võimalikud tüübid on järgnevad:
1 - kohalik maks, rakendub ainult käibemaksuta toodetele ja teenustele (käibemaksu ei rakendata kohalikule maksule)
2 - kohalik maks, rakendub toodetele ja teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
3 - kohalik maks rakendub käibemaksuta toodetele (käibemaksu ei rakendata kohalikule maksule)
4 - kohalik maks rakendub toodetele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
5 - kohalik maks rakendub käibemaksuta teenustele (käibemaksu ei rakendata kohalikule maksule)
6 - kohalik maks rakendub teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt) @@ -388,15 +391,15 @@ KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks DefaultLink=Vaikimisi link ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records +BarcodeInitForThirdparties=Kolmandate isikute jaoks vöötkoodide massiline loomine +BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine +CurrentlyNWithoutBarCode=Hetkel on %s kirjet %s %s määratlemata vöötkoodiga +InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused ConfirmEraseAllCurrentBarCode=Kas oled täiesti kindel, et soovid kustutada kõik hetkel kasutatavad vöötkoodide väärtused? AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli +NoRecordWithoutBarcodeDefined=Pole ühtki puuduva vöötkoodiga kirjet # Modules Module0Name=Kasutajad ja grupid @@ -514,22 +517,26 @@ Module6000Name=Töövoog Module6000Desc=Töövoo haldamine Module20000Name=Puhkused Module20000Desc=Kinnita ja järgi töötajate puhkusi +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga PayBoxi abil Module50100Name=Kassa Module50100Desc=Kassamoodul Module50200Name= Paypal Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Trüki Cups IPP printeri abil Module55000Name=Ava küsitlus -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Online küsitluste korraldamise moodul (nagu Doodle, Studs, Rdvz jms) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Partii number, söö-kuni kuupäev ja müü-kuni kuupäev +Module150010Desc=Toote partii numbri, söö-kuni ja müü-kuni kuupäevade haldamine Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine @@ -748,33 +755,33 @@ Permission50202=Tehingute impor Permission54001=Prindi Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine -Permission59001=Read commercial margins -Permission59002=Define commercial margins +Permission59001=Marginaalide vaatamine +Permission59002=Marginaalide määratlemine DictionaryCompanyType=Kolmandate isikute tüüp -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level +DictionaryCompanyJuridicalType=Kolmandate isikute juriidilised liigid +DictionaryProspectLevel=Huvilise huvitatuse tase DictionaryCanton=Maakonnad DictionaryRegion=Piirkonnad DictionaryCountry=Riigid DictionaryCurrency=Valuutad -DictionaryCivility=Civility title +DictionaryCivility=Tiitel DictionaryActions=Päevakava sündmuste tüüp -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Sotsiaalmaksude liigid DictionaryVAT=Käibe- või müügimaksumäärad -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Maksumärkide kogus DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid DictionaryTypeContact=Kontakti/Aadressi tüübid DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid -DictionaryFees=Type of fees +DictionaryFees=Teenustasude liik DictionarySendingMethods=Saatmismeetodid DictionaryStaff=Personal DictionaryAvailability=Tarneaeg DictionaryOrderMethods=Tellimisviisid -DictionarySource=Origin of proposals/orders +DictionarySource=Pakkumiste/tellimuste päritolu DictionaryAccountancyplan=Kontode graafik -DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancysystem=Kontoplaani mudelid SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja BackToDictionaryList=Tagasi sõnastike nimekirja @@ -785,7 +792,7 @@ VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näi VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks. VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI". ##### Local Taxes ##### -LTRate=Rate +LTRate=Määr LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsNotUsed=Ära kasuta teist maksu LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM) @@ -810,13 +817,13 @@ LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp. LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=Aruanded +CalcLocaltax1ES=Müügid - Ostud +CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet +CalcLocaltax2ES=Ostud +CalcLocaltax2Desc=Kohalike maksude aruanded on kohalike maksude ostude summas +CalcLocaltax3ES=Müügid +CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt NbOfDays=Päevade arv @@ -928,14 +935,14 @@ EventsSetup=Sündmuste logide seadistamine LogEvents=Sündmuste turvaaudit Audit=Audit InfoDolibarr=Dolibarri info -InfoBrowser=Infos Browser +InfoBrowser=Info sirvija InfoOS=Operatsioonisüsteemi info InfoWebServer=Veebiserveri info InfoDatabase=Andmebaasi info InfoPHP=PHP info InfoPerf=Jõudluse info -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Sirvija nimi +BrowserOS=Sirvija operatsioonisüsteem ListEvents=Sündmuste audi ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud @@ -956,7 +963,7 @@ TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, ku TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Määratle kõik lähteandmed siin. Eelmääratletud väärtusi saad täiendada enda poolt valitutega. ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega. OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil. MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega. @@ -1050,7 +1057,7 @@ FieldEdition=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) GetBarCode=Hangi triipkood -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=Antud kood on vaba, seda saab igal ajal muuta. ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama. @@ -1075,6 +1082,7 @@ NotificationsDesc=E-kirjade abil saadetavad teated võimaldavad mõningate Dolib ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) WatermarkOnDraft=Mustandi vesimärk +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Peab olema unikaalne? MustBeMandatory=Kas kolmandate isikute loomine on kohustuslik? @@ -1233,7 +1241,7 @@ LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus LDAPSynchroKOMayBePermissions=Sünkroniseerimise test ebaõnnestus. Kontrolli, et ühendus serveriga on õigestu seadistatud ning et LDAPi uuendused on lubatud LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s) LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=LDAP serveriga ühendamine/autentimine õnnestus (Server=%s, Port=%s, Admin=%s, Parool=%s) LDAPBindKO=LDAPi serveriga ühendumine/autentimine ebaõnnestus (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Lahti ühendumine oli edukas LDAPUnbindFailed=Lahti ühendumine ebaõnnestus @@ -1305,9 +1313,9 @@ PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. NotInstalled=Pole paigaldatud, seega ei aegusta serverit. ApplicativeCache=Rakenduse vahemälu -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedNotAvailable=Puhvermälu ei leitud. Jõudluse suurendamiseks paigalda puhverserver Memcached ja selle kasutamist võimaldav moodul.
Rohkem infot siit http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Pane tähele, et paljud veebimajutused sellist serverit teenusena ei paku. +MemcachedModuleAvailableButNotSetup=Puhvri jaoks kasutatav moodul memcached on olemas, kuid mooduli seadistamine on lõpuni viimata +MemcachedAvailableAndSetup=Memcached serverit kasutav memcached moodul on sisse lülitatud. OPCodeCache=OPCode vahemälu NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) @@ -1365,7 +1373,7 @@ BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) BarcodeInternalEngine=Sisemine mootor -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### WithdrawalsSetup=Väljamaksete mooduli seadistami ##### ExternalRSS ##### @@ -1444,11 +1452,11 @@ ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada? ##### Tax ##### TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine OptionVatMode=KM kuupäev -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Kassapõhine +OptionVATDebitOption=Tekkepõhine OptionVatDefaultDesc=KM on tingitud:
- kaupade üleandmisel (arve kuupäev)
- teenuste eest maksmisel OptionVatDebitOptionDesc=KM on tingitud:
- kaupade üleandmisel (arve kuupäev)
- arve esitamisel (deebet) teenuste eest -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Käibemaksu kõlbulikuks arvestamise vaikimisi aeg vastavalt määratletud seadetele: OnDelivery=Üleandmisel OnPayment=Maksmisel OnInvoice=Arve esitamisel @@ -1465,10 +1473,10 @@ AccountancyCodeBuy=Ostukonto kood AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -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 +AGENDA_USE_EVENT_TYPE=Kasuta tegevuste liike (haldamine menüüst Seadistamine->Sõnastik->Päevakava tegevuste liigid) +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 ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ##### Point Of Sales (CashDesk) ##### @@ -1520,16 +1528,17 @@ TaskModelModule=Ülesannete aruande dokumendi mudel ECMSetup = GED seadistamine ECMAutoTree = Automaatmne kaustapuu ja dokument ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Majandusaastad +FiscalYear=Majandusaasta +FiscalYearCard=Majandusaasta kaart +NewFiscalYear=Uus majandusaasta +EditFiscalYear=Muuda majandusaastat +OpenFiscalYear=Ava majandusaasta +CloseFiscalYear=Sulge majandusaasta +DeleteFiscalYear=Kustuta majandusaasta +ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada? +Opened=Avatud +Closed=Suletud Format=Formaat +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 171d95f84a2..ba48eabd616 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -7,9 +7,10 @@ Agendas= Päevakavad Calendar= Kalender Calendars= Kalendrid LocalAgenda=Kohalik kalender -AffectedTo= Mõjutatud isik -DoneBy= Teinud isik -Events= Tegevused +AffectedTo=Mõjutatud isik +DoneBy=Teinud isik +Event=Event +Events=Tegevused EventsNb=Tegevuste arv MyEvents=Minu tegevused OtherEvents=Muud tegevused @@ -17,11 +18,11 @@ ListOfActions=Tegevuste nimekiri Location=Asukoht EventOnFullDay=Tegevus kestab kogu/kõik päeva(d) SearchAnAction= Otsi tegevust/ülesannet -MenuToDoActions= Kõik lõpetamata tegevused -MenuDoneActions= Kõik lõpetatud tegevused -MenuToDoMyActions= Minu lõpetamata tegevused -MenuDoneMyActions= Minu lõpetatud tegevused -ListOfEvents= Dolibarri tegevused +MenuToDoActions=Kõik lõpetamata tegevused +MenuDoneActions=Kõik lõpetatud tegevused +MenuToDoMyActions=Minu lõpetamata tegevused +MenuDoneMyActions=Minu lõpetatud tegevused +ListOfEvents=Dolibarri tegevused ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud ActionsDoneBy=Tegevused, mille tegi @@ -33,7 +34,7 @@ ViewList=Nimekirja vaade ViewCal=Kuu vaade ViewDay=Päeva vaade ViewWeek=Nädala vaade -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Näita määratletud filtritega AutoActions= Automaatne täitmine AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad Busy=Hõivatud ExportDataset_event1=Päevakavas olevate tegevuste nimekiri - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Ekspordi kalender ExtSites=Impordi väline kalender -ExtSitesEnableThisTool=Näita väliseid kalendreid päevakavas +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendrite arv AgendaExtNb=Kalendreid: %s ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks ExtSiteNoLabel=Kirjeldus puudub +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index d0183fc317c..eb9804dffc7 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' ClassifyClosed=Liigita 'Suletud' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Loo arve AddBill=Lisa arve või kreeditarve AddToDraftInvoices=Lisa arve mustandile @@ -197,8 +198,8 @@ Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud EscompteOffered=Soodustus pakutud (makse enne tähtaega) -SendBillRef=Saada arve %s -SendReminderBillRef=Saada arve %s (meeldetuletus) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus NoDraftBills=Arvete mustandeid ei ole @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võr ConfirmRemoveDiscount=Kas oled täiesti kindel, et soovid selle allahindluse eemaldada? RelatedBill=Seotud arve RelatedBills=Seotud arved +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Kohene diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 057b98bcca9..7870fe96db8 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Konto number BankAccountNumberKey=Võti SpecialCode=Erikood ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 5d3d71a6242..e37fa0d2eb5 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Suletud ContractStatusRunning=Aktiivne ContractStatusExpired=aegunud ContractStatusOnHold=Mitteaktiivne -ContractStatusToRun=Kasutusele võtmiseks +ContractStatusToRun=To get running ContractNotRunning=Käesolev leping ei ole aktiivne ErrorProductAlreadyExists=Toode viitega %s on juba olemas. ErrorProductBadRefOrLabel=Vale viite või nime väärtus. ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Hankijad SupplierRef=Hankija toote viide ShowProduct=Näita toodet @@ -239,3 +240,5 @@ PricingRule=Hinnareeglid AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 552729ea4f5..c9ec60bb29b 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Reis ListTripsAndExpenses=List reiside ja kulude ExpensesArea=Matkad ja kulud ala SearchATripAndExpense=Otsi reisi ja kulu +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index e9a2fe332ec..d6df2ee709c 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index ad7e2cefc7c..1edd7213076 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 07fc523143f..a4dec3598a9 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -133,7 +133,7 @@ Box=جعبه Boxes=جعبه MaxNbOfLinesForBoxes=حداکثر تعداد خطوط برای جعبه PositionByDefault=به طور پیش فرض منظور -Position=سفارش +Position=Position MenusDesc=مدیران منوها محتوا از 2 میله منو (نوار افقی و نوار عمودی) را تعریف کنیم. MenusEditorDesc=ویرایشگر منو به شما اجازه تعریف نوشته های شخصی در منوها. استفاده از آن را به دقت برای جلوگیری از ساخت dolibarr نوشته های ناپایدار و منو برای همیشه غیر قابل دسترس.
برخی از ماژول اضافه کردن ورودی در منو (در منو همه در اغلب موارد). اگر برخی از این نوشته های به اشتباه حذف خواهند، شما می توانید آنها را غیر فعال و reenabling ماژول بازگرداند. MenuForUsers=منو برای کاربران @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP ب MAIN_MAIL_EMAIL_FROM=فرستنده ایمیل برای ایمیل های خودکار (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) MAIN_MAIL_ERRORS_TO=فرستنده ایمیل مورد استفاده برای خطا را برمی گرداند ایمیل های فرستاده شده MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=غیر فعال کردن همه sendings ایمیل (برای تست و یا دموی) MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز @@ -514,12 +517,16 @@ Module6000Name=گردش کار Module6000Desc=مدیریت گردش کار Module20000Name=تعطیلات Module20000Desc=اعلام و کارکنان تعطیلات را دنبال +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=خزانه Module50000Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با خزانه Module50100Name=نقطه ای از فروش Module50100Desc=نقطه ای از ماژول فروش Module50200Name= پی پال Module50200Desc= ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با پی پال +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=چاپ از طریق جام IPP پرینتر. Module55000Name=نظرسنجی گسترش @@ -1075,6 +1082,7 @@ NotificationsDesc=ایمیل های اطلاعیه قابلیت اجازه می ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=قوانین در حرفه شناسه MustBeUnique=باید منحصر به فرد باشد؟ MustBeMandatory=اجباری برای ایجاد اشخاص ثالث؟ @@ -1533,3 +1541,4 @@ Opened=افتتاح شد Closed=بسته Format=قالب +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index cca59fccaa2..cee07a91e3c 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -7,9 +7,10 @@ Agendas= برنامه Calendar= تقویم Calendars= تقویم LocalAgenda=تقویم محلی -AffectedTo= واگذار شده به -DoneBy= انجام شده توسط -Events= رویدادها +AffectedTo=واگذار شده به +DoneBy=انجام شده توسط +Event=Event +Events=رویدادها EventsNb=تعداد حوادث MyEvents=رویدادهای من OtherEvents=رویدادهای دیگر @@ -17,11 +18,11 @@ ListOfActions=فهرست وقایع Location=محل EventOnFullDay=رویداد در تمام طول روز (بازدید کنندگان) SearchAnAction= جستجو یک رویداد / کار -MenuToDoActions= همه رویدادها ناقص -MenuDoneActions= همه رویدادها خاتمه یافته -MenuToDoMyActions= رویدادهای ناقص من -MenuDoneMyActions= رویدادهای خاتمه من -ListOfEvents= فهرست وقایع Dolibarr +MenuToDoActions=همه رویدادها ناقص +MenuDoneActions=همه رویدادها خاتمه یافته +MenuToDoMyActions=رویدادهای ناقص من +MenuDoneMyActions=رویدادهای خاتمه من +ListOfEvents=فهرست وقایع Dolibarr ActionsAskedBy=رویدادهای گزارش شده توسط ActionsToDoBy=رویدادهای اختصاص یافته به ActionsDoneBy=رویدادهای انجام شده توسط @@ -33,7 +34,7 @@ ViewList=مشاهده لیست ViewCal=مشاهده ماه ViewDay=نمای روز ViewWeek=مشاهده هفته -ViewPerUser=در طول کاربر +ViewPerUser=Per user view ViewWithPredefinedFilters= نمایش با فیلترهای از پیش تعریف شده AutoActions= پر کردن خودکار AgendaAutoActionDesc= تعریف اینجا رویدادی که می خواهید Dolibarr برای ایجاد به طور خودکار یک رویداد در دستور کار. اگر چیزی (به طور پیش فرض) انتخاب شود، فقط اقدامات تجاری خواهد شد در دستور کار گنجانده شده است. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=نمایش تماس های تولد را AgendaHideBirthdayEvents=مخفی کردن تماس های تولد را Busy=مشغول ExportDataset_event1=فهرست رویدادی دستور کار - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=تقویم صادرات ExtSites=واردات تقویم خارجی -ExtSitesEnableThisTool=نمایش تقویم های خارجی را در دستور کار +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=شماره تقویم AgendaExtNb=تقویم توجه از٪ s ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به. ExtSiteNoLabel=بدون شرح +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 0eeaa5e170d..f99aff40d1f 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=صورت حساب مشتری BillsCustomer=صورت حساب مشتری BillsSuppliers=فاکتورها تامین کننده BillsCustomersUnpaid=صورت حساب به مشتری پرداخت نشده است -BillsCustomersUnpaidForCompany=صورت حساب به مشتری پرداخت نشده است برای%s +BillsCustomersUnpaidForCompany=صورت حساب به مشتری پرداخت نشده است برای٪ s BillsSuppliersUnpaid=فاکتورها منبع پرداخت نشده است -BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده است برای%s +BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده است برای٪ s BillsLate=پرداخت در اواخر BillsStatistics=فاکتورها آمار مشتری BillsStatisticsSuppliers=فاکتورها آمار تامین کننده @@ -30,13 +30,13 @@ InvoiceAvoirDesc=توجه داشته باشید اعتباری فاکتو invoiceAvoirWithLines=ایجاد اعتبار توجه با خطوط از فاکتور مبدا invoiceAvoirWithPaymentRestAmount=ایجاد اعتبار توجه با مقدار دریاچه منشاء فاکتور پرداخت در invoiceAvoirLineWithPaymentRestAmount=مقدار اعتبار توجه از دریاچه پرداخت صورتحساب در -ReplaceInvoice=به جای صورتحساب از%s +ReplaceInvoice=به جای صورتحساب از٪ s ReplacementInvoice=فاکتور تعویض -ReplacedByInvoice=به جای صورتحساب از%s +ReplacedByInvoice=به جای صورتحساب از٪ s ReplacementByInvoice=به جای صورتحساب -CorrectInvoice=فاکتور صحیح از%s +CorrectInvoice=فاکتور صحیح از٪ s CorrectionInvoice=فاکتور تصحیح -UsedByInvoice=مورد استفاده به پرداخت صورتحساب از%s +UsedByInvoice=مورد استفاده به پرداخت صورتحساب از٪ s ConsumedBy=مصرف شده توسط NotConsumed=مصرف نشده NoReplacableInvoice=بدون فاکتورها جایگزین @@ -68,7 +68,7 @@ ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان PayedSuppliersPayments=پرداخت غیر انتفایی به تامین کنندگان ReceivedCustomersPaymentsToValid=مشتریان دریافت پرداخت ها به اعتبار -PaymentsReportsForYear=گزارش پرداخت برای%s +PaymentsReportsForYear=گزارش پرداخت برای٪ s PaymentsReports=گزارش پرداخت PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود @@ -85,6 +85,7 @@ ClassifyPaid=طبقه بندی 'پرداخت' ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' ClassifyCanceled=طبقه بندی 'رها' ClassifyClosed=طبقه بندی »بسته ' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=ایجاد فاکتور AddBill=اضافه کردن فاکتور و یا اعتباری توجه داشته باشید AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور @@ -126,8 +127,8 @@ PaymentStatusToValidShort=به اعتبار ErrorVATIntraNotConfigured=تعداد مالیات بر ارزش افزوده Intracommunautary هنوز تعریف نشده ErrorNoPaiementModeConfigured=بدون حالت پرداخت به طور پیش فرض تعریف شده است. برو به نصب ماژول فاکتور به رفع این. ErrorCreateBankAccount=ایجاد یک حساب بانکی، سپس به پنل راه اندازی ماژول فاکتور به تعریف حالت های پرداخت -ErrorBillNotFound=فاکتور%s وجود ندارد -ErrorInvoiceAlreadyReplaced=خطا، شما سعی می کنید به اعتبار صورتحساب به جای صورتحساب٪ است. اما این یکی در حال حاضر توسط فاکتور%s را جایگزین کرد. +ErrorBillNotFound=فاکتور٪ s وجود ندارد +ErrorInvoiceAlreadyReplaced=خطا، شما سعی می کنید به اعتبار صورتحساب به جای صورتحساب٪ است. اما این یکی در حال حاضر توسط فاکتور٪ s را جایگزین کرد. ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر استفاده می شود ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت @@ -138,7 +139,7 @@ ActionsOnBill=عملیات در فاکتور NewBill=صورت حساب جدید Prélèvements=نظام نامه Prélèvements=نظام نامه -LastBills=تاریخ و زمان آخرین%s را فاکتورها +LastBills=تاریخ و زمان آخرین٪ s را فاکتورها LastCustomersBills=تاریخ و زمان آخرین٪ مشتریان فاکتورها LastSuppliersBills=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان فاکتورها AllBills=تمام فاکتورها @@ -148,12 +149,12 @@ CustomersDraftInvoices=مشتریان پیش نویس فاکتورها SuppliersDraftInvoices=تولید کنندگان پیش نویس فاکتورها Unpaid=پرداخت نشده ConfirmDeleteBill=آیا مطمئن هستید که می خواهید این فاکتور را حذف کنید؟ -ConfirmValidateBill=آیا مطمئن هستید که می خواهید به اعتبار این فاکتور با مرجع%s را؟ -ConfirmUnvalidateBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب%s به پیش نویس وضعیت؟ -ConfirmClassifyPaidBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب%s به وضعیت پرداخت می شود؟ -ConfirmCancelBill=آیا مطمئن هستید که می خواهید برای صرفنظر کردن از فاکتور%s را؟ +ConfirmValidateBill=آیا مطمئن هستید که می خواهید به اعتبار این فاکتور با مرجع٪ s را؟ +ConfirmUnvalidateBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به پیش نویس وضعیت؟ +ConfirmClassifyPaidBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به وضعیت پرداخت می شود؟ +ConfirmCancelBill=آیا مطمئن هستید که می خواهید برای صرفنظر کردن از فاکتور٪ s را؟ ConfirmCancelBillQuestion=چرا شما می خواهید برای طبقه بندی این فاکتور "رها"؟ -ConfirmClassifyPaidPartially=آیا مطمئن هستید که می خواهید به تغییر صورت حساب%s به وضعیت پرداخت می شود؟ +ConfirmClassifyPaidPartially=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به وضعیت پرداخت می شود؟ ConfirmClassifyPaidPartiallyQuestion=این فاکتور به طور کامل پرداخت نشده است. دلایل شما برای بستن این فاکتور ها چه هستند؟ ConfirmClassifyPaidPartiallyReasonAvoir=باقی مانده به پرداخت (٪ S٪ بازدید کنندگان) تخفیف داده است به دلیل پرداخت قبل از واژه ساخته شده است. I تنظیم مالیات بر ارزش افزوده با توجه داشته باشید اعتباری. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=باقی مانده به پرداخت (٪ S٪ بازدید کنندگان) تخفیف داده است به دلیل پرداخت قبل از واژه ساخته شده است. من قبول می کنم به از دست دادن مالیات بر ارزش افزوده در این تخفیف. @@ -169,8 +170,8 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استف ConfirmClassifyPaidPartiallyReasonOtherDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست، به عنوان مثال در شرایط زیر است:
- پرداخت کامل نیست چرا که برخی از محصولات پشت حمل می شد
- مقدار بیش از حد مهم است ادعا کرد به دلیل تخفیف به فراموشی سپرده شد
در همه موارد، مقدار بیش از حد ادعا باید در سیستم حسابداری با ایجاد یک یادداشت اعتباری را اصلاح کرد. ConfirmClassifyAbandonReasonOther=دیگر ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین. -ConfirmCustomerPayment=آیا شما تایید این ورودی پرداخت شده برای%s٪ s را؟ -ConfirmSupplierPayment=آیا شما تایید این ورودی پرداخت شده برای%s٪ s را؟ +ConfirmCustomerPayment=آیا شما تایید این ورودی پرداخت شده برای٪ s٪ s را؟ +ConfirmSupplierPayment=آیا شما تایید این ورودی پرداخت شده برای٪ s٪ s را؟ ConfirmValidatePayment=آیا مطمئن هستید که می خواهید به اعتبار این پرداخت؟ بدون تغییر می تواند به صورت یک بار پرداخت اعتبار است. ValidateBill=اعتبار فاکتور UnvalidateBill=فاکتور Unvalidate @@ -197,8 +198,8 @@ Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) -SendBillRef=ارسال صورتحساب از%s -SendReminderBillRef=ارسال صورتحساب از%s (یادآوری) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=سفارشات ایستاده StandingOrder=نظام نامه NoDraftBills=بدون پیش نویس فاکتورها @@ -256,8 +257,8 @@ CreditNote=توجه داشته باشید اعتباری CreditNotes=یادداشت های اعتباری Deposit=سپرده Deposits=سپرده ها -DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از%s -DiscountFromDeposit=پرداخت از سپرده فاکتور از%s +DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s +DiscountFromDeposit=پرداخت از سپرده فاکتور از٪ s AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود CreditNoteDepositUse=فاکتور باید دارای اعتبار برای استفاده از این پادشاه اعتبارات NewGlobalDiscount=تخفیف های جدید مطلق @@ -284,17 +285,19 @@ RemoveDiscount=حذف تخفیف WatermarkOnDraftBill=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی) InvoiceNotChecked=بدون فاکتور انتخاب شده CloneInvoice=فاکتور کلون -ConfirmCloneInvoice=آیا مطمئن هستید که می خواهید به کلون کردن این فاکتور%s را؟ +ConfirmCloneInvoice=آیا مطمئن هستید که می خواهید به کلون کردن این فاکتور٪ s را؟ DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است. NbOfPayments=Nb و پرداخت SplitDiscount=تخفیف تقسیم در دو -ConfirmSplitDiscount=آیا مطمئن هستید که می خواهید به تقسیم این تخفیف از%s در٪ s به 2 تخفیف پایین تر؟ +ConfirmSplitDiscount=آیا مطمئن هستید که می خواهید به تقسیم این تخفیف از٪ s در٪ s به 2 تخفیف پایین تر؟ TypeAmountOfEachNewDiscount=مقدار ورودی برای هر یک از دو بخش است: TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید باید به مقدار تخفیف اصلی برابر باشد. ConfirmRemoveDiscount=آیا مطمئن هستید که می خواهید به حذف این تخفیف؟ RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=فوری @@ -354,7 +357,7 @@ FullPhoneNumber=تلفن TeleFax=فکس PrettyLittleSentence=قبول مقدار پرداخت دلیل توسط چک به نام من به عنوان یک عضو انجمن حسابداری تایید شده توسط اداره مالی صادر شده است. IntracommunityVATNumber=تعداد Intracommunity از مالیات بر ارزش افزوده -PaymentByChequeOrderedTo=چک پرداخت (از جمله مالیات) قابل پرداخت می باشد به%s ارسال به +PaymentByChequeOrderedTo=چک پرداخت (از جمله مالیات) قابل پرداخت می باشد به٪ s ارسال به PaymentByChequeOrderedToShort=چک پرداخت (از جمله مالیات) قابل پرداخت به می باشد SendTo=ارسال شده به PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال در حساب بانکی زیر @@ -376,11 +379,11 @@ ChequesReceipts=چک رسید ChequesArea=منطقه چک سپرده ChequeDeposits=چک سپرده Cheques=چک -CreditNoteConvertedIntoDiscount=این یادداشت اعتباری و یا واریز صورت حساب شده است به%s را تبدیل +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 ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها -PaymentInvoiceRef=پرداخت صورتحساب از%s +PaymentInvoiceRef=پرداخت صورتحساب از٪ s ValidateInvoice=اعتبار فاکتور Cash=پول نقد Reported=به تاخیر افتاده @@ -398,8 +401,8 @@ NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت 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 +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 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/exports.lang b/htdocs/langs/fa_IR/exports.lang index fd0c8a59a88..9d727e6749b 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=شماره حساب BankAccountNumberKey=کلید SpecialCode=کد ویژه ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD: فیلتر های یک سال / ماه / روز
'YYYY + YYYY' 'YYYYMM + YYYYMM' 'YYYYMMDD + YYYYMMDD: فیلتر بیش از یک طیف وسیعی از سال / ماه / روز
'> YYYY' '> YYYYMM' '> YYYYMMDD: فیلتر در زیر سال / ماه / روز
'YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days 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. diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 50b8477e1f5..1015252b3e2 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=بسته ContractStatusRunning=در حال اجرا ContractStatusExpired=سپری ContractStatusOnHold=در حال اجرا نیست -ContractStatusToRun=mettre EN خدمات +ContractStatusToRun=To get running ContractNotRunning=این قرارداد در حال اجرا نیست ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد. ErrorProductBadRefOrLabel=ارزش اشتباه به عنوان مرجع و یا برچسب. ErrorProductClone=یک مشکل وجود دارد در حالی که تلاش برای کلون کردن محصول و یا خدمات. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=تولید کنندگان SupplierRef=کد عکس محصول تامین کننده است. ShowProduct=نمایش محصول @@ -239,3 +240,5 @@ PricingRule=قوانين قيمت گذاری AddCustomerPrice=اضافه کردن قيمت های مشتريان ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری PriceByCustomerLog=قيمت های ورود مشتری +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 6143a83387f..5cefadd2e55 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=سفر ListTripsAndExpenses=فهرست سفر و هزینه های عملیاتی ExpensesArea=سفر و هزینه های عملیاتی منطقه SearchATripAndExpense=جستجوی یک سفر و هزینه +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 6bee4f50389..9e0d48b261b 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Laatikot MaxNbOfLinesForBoxes=Max määrä rivit laatikot PositionByDefault=Oletus jotta -Position=Tilata +Position=Position MenusDesc=Valikot johtajien määritellä sisältö, 2 valikkopalkki tangot (rekki ja vertikaalisten bar). MenusEditorDesc=Valikon editorin avulla voit määritellä henkikökohtaiset merkinnät valikoissa. Käytä sitä huolellisesti välttää dolibarr epävakaa ja valikkoon rivit pysyvästi saavuttamaton.
Jotkut moduulit lisätä merkintöjä valikot (valikossa Kaikki useimmissa tapauksissa). Jos olet poistanut joitakin näistä merkinnöistä vahingossa, voit palauttaa ne pois ja reenabling moduulin. MenuForUsers=Valikko käyttäjille @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi MAIN_MAIL_EMAIL_FROM=Lähettäjän e-mail automaattisen sähköpostit (oletusarvoisesti php.ini: %s) MAIN_MAIL_ERRORS_TO=Lähettäjän e-mail käytetään virheiden palaa lähetetyt sähköpostit MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostiviestit sendings (testi-tai demos) MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox Module50100Name=Kassa Module50100Desc=Kassa-moduuli Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Ilmoitusten avulla voit hiljaa lähettää automaattisia sähk ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 7a94e8ef211..5f6b6b32d41 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -7,9 +7,10 @@ Agendas= Esityslistat Calendar= Kalenteri Calendars= Kalenterit LocalAgenda=Paikallinen kalenteri -AffectedTo= Vaikuttaa -DoneBy= Tekemiäni -Events= Tapahtumat +AffectedTo=Vaikuttaa +DoneBy=Tekemiäni +Event=Event +Events=Tapahtumat EventsNb=Number of events MyEvents=My tapahtumia OtherEvents=Muut tapahtumat @@ -17,11 +18,11 @@ ListOfActions=Luettelo tapahtumista Location=Sijainti EventOnFullDay=Tapahtuma on koko päivä SearchAnAction= Haku toimintasuunnitelma / tehtävä -MenuToDoActions= Kaikki puutteelliset toimet -MenuDoneActions= Kaikki irti toimia -MenuToDoMyActions= Oma puutteellisia toimia -MenuDoneMyActions= Oma irtisanotaan toimia -ListOfEvents= Luettelo Dolibarr tapahtumat +MenuToDoActions=Kaikki puutteelliset toimet +MenuDoneActions=Kaikki irti toimia +MenuToDoMyActions=Oma puutteellisia toimia +MenuDoneMyActions=Oma irtisanotaan toimia +ListOfEvents=Luettelo Dolibarr tapahtumat ActionsAskedBy=Toimet kirjattava ActionsToDoBy=Toimet vaikuttaa ActionsDoneBy=Toimet tehdään @@ -33,7 +34,7 @@ ViewList=Näytä lista ViewCal=Näytä kalenteri ViewDay=Päivä näkymä ViewWeek=Viikkonäkymä -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Näytä ennalta suodattimet AutoActions= Automaattinen täyttö Esityslistan AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Vie kalenteri ExtSites=Tuo ulkoinen kalenterit -ExtSitesEnableThisTool=Näytä ulkoinen kalenterit otetaan asialistalle +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Määrä kalenterit AgendaExtNb=Kalenteri nb %s ExtSiteUrlAgenda=URL päästä. ICal-tiedostona ExtSiteNoLabel=Ei kuvausta +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 436f09e71ca..1c3b5c7abb9 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Luokittele "maksetaan" ClassifyPaidPartially=Luokittele "maksetaan osittain" ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Luo lasku AddBill=Lisää laskun tai menoilmoitus AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) -SendBillRef=Lähetä lasku %s -SendReminderBillRef=Lähetä lasku %s (muistutus) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus NoDraftBills=Ei Luonnos laskut @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alk ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? RelatedBill=Related lasku RelatedBills=Related laskut +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Välittömät diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 73c3a74893f..09fb3e3dd41 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Tilinumero BankAccountNumberKey=Avain SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 9163fdf5791..f5af02e9123 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Suljettu ContractStatusRunning=Running ContractStatusExpired=lakkaa ContractStatusOnHold=Ole käynnissä -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=Tämä sopimus ei ole käynnissä ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Tavarantoimittajat SupplierRef=Toimittaja ref. ShowProduct=Näytä tuote @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 4a62a60475d..c8c22dcbe9e 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Matka ListTripsAndExpenses=Luettelo matkat ja kulut ExpensesArea=Retket ja kulut alue SearchATripAndExpense=Etsi matka-ja kulut +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 289b8401dbe..7eed1bce332 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -81,8 +81,6 @@ MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi) UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion -HiddeNumVersion=Modifier titre du site -HiddeNumVersionExample=Remplace titre du site, si laisser vide cela affiche la valeur par defaut ( Dolibarr X.X.X ) UseAvToScanUploadedFiles=Utiliser un antivirus pour vérifier les fichiers envoyés AntiVirusCommand= Chemin complet vers la commande antivirus AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Exemple pour ClamAv : /usr/bin/clamscan @@ -135,7 +133,7 @@ Box=Boîte Boxes=Boîtes MaxNbOfLinesForBoxes=Nombre max de lignes pour les boîtes PositionByDefault=Position par défaut -Position=Ordre +Position=Position MenusDesc=Les gestionnaires de menu définissent le contenu des 2 barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe. MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant puis réactivant le module. MenuForUsers=Menu pour les utilisateurs @@ -259,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serve MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envoyer systématiquement une copie cachée des propositions envoyées par email à +MAIN_MAIL_AUTOCOPY_ORDER_TO= Envoyer systématiquement une copie cachée des commandes envoyées par emails à +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envoyer systématiquement une copie cachée des factures envoyées par email à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_SENDMODE=Méthode d'envoi des emails MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise @@ -516,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Gérer le Workflow Module20000Name=Congés Module20000Desc=Déclaration et suivi des congès des employés +Module39000Name=Lot +Module39000Desc=Gestion de numéro de lot ou date de péremption pour les produits Module50000Name=PayBox Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox Module50100Name=Point de vente Module50100Desc=Caisse enregistreuse de point de vente Module50200Name= Paypal Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal +Module50400Name=Comptabilité (avancée) +Module50400Desc=Gestion de la comptabilité (doubles parties) Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. Module55000Name=Sondages @@ -1077,7 +1082,7 @@ NotificationsDesc=La fonction des notifications par emails permet d'envoyer auto ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons -JSOnPaimentBill=Ajout surcouche js +JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? MustBeMandatory=Obligatoire pour creer tiers ? @@ -1536,3 +1541,4 @@ Opened=Ouverte Closed=Clôturé Format=Format +TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 2ab1ad01359..c0fefbfbb0c 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendrier Calendars= Calendriers LocalAgenda=Calendrier local -AffectedTo= Affecté à -DoneBy= Réalisé par -Events= Événements +AffectedTo=Affecté à +DoneBy=Réalisé par +Event=Evénement +Events=Événements EventsNb=Nombre d'événements MyEvents=Mes événements OtherEvents=Autres événements @@ -17,11 +18,11 @@ ListOfActions=Liste des événements Location=Lieu EventOnFullDay=Événement sur la(les) journée(s) SearchAnAction= Rechercher un événement/tâche -MenuToDoActions= Événements incomplets -MenuDoneActions= Événements terminés -MenuToDoMyActions= Mes événem. incomplets -MenuDoneMyActions= Mes événem. terminés -ListOfEvents= Liste des événements Dolibarr +MenuToDoActions=Événements incomplets +MenuDoneActions=Événements terminés +MenuToDoMyActions=Mes événem. incomplets +MenuDoneMyActions=Mes événem. terminés +ListOfEvents=Liste des événements Dolibarr ActionsAskedBy=Événements enregistrés par ActionsToDoBy=Événements affectés à ActionsDoneBy=Événements réalisés par @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts Busy=Occupé ExportDataset_event1=Liste évênements de l'agenda - +DefaultWorkingDays=jours ouvrables par défaut varient en semaine (Exemple: 1-5, 1-6) +DefaultWorkingHours=Heures de travail par défaut d'une journée (Exemple: 9-18) # External Sites ical ExportCal=Export calendrier ExtSites=Import calendriers externes -ExtSitesEnableThisTool=Afficher les calendriers externes sur l'agenda +ExtSitesEnableThisTool=Afficher les calendriers externes (définis dans la configuration globale du module) dans l'agenda. N'affecte pas les calendriers externes définis par les utilisateurs. ExtSitesNbOfAgenda=Nombre de calendriers AgendaExtNb=Calendrier no %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description +WorkingTimeRange=Plage d'heures travaillées +WorkingDaysRange=Plage de jours travaillés diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index aaea4122b22..44cc5cab656 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' ClassifyClosed=Classer 'Fermée' +ClassifyUnBilled=Classer 'Non facturée' CreateBill=Créer Facture AddBill=Créer facture ou avoir AddToDraftInvoices=Ajouter à facture brouillon @@ -197,8 +198,8 @@ Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu EscompteOffered=Escompte (règlement avant échéance) -SendBillRef=Envoi facture %s -SendReminderBillRef=Relance facture %s +SendBillRef=Envoi de la facture %s +SendReminderBillRef=Relance de la facture %s (rappel) StandingOrders=Prélèvements StandingOrder=Prélèvement NoDraftBills=Pas de facture brouillon @@ -257,7 +258,7 @@ CreditNotes=Avoirs Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s -DiscountFromDeposit=Paiements issue de l'acompte %s +DiscountFromDeposit=Paiements issus de l'acompte %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction @@ -295,8 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réduct ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées -LatestRelatedBill=Dernière facture associée -WarningBillExist=Attention, il existe déjà une ou plusieurs factures +LatestRelatedBill=Dernière facture en rapport +WarningBillExist=Attention, une ou plusieurs factures existent déjà # PaymentConditions PaymentConditionShortRECEP=A réception diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index cd946767a58..bf70976481c 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé RIB SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtre pour une année/mois/jour
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtre pour une plage année/mois/jour
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtre pour une date supérieure à une année/mois/jour donnée
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtre pour une date inférieure à une année/mois/jour donnée +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtre pour une année/mois/jour
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtre pour une plage année/mois/jour
> YYYY, > YYYYMM, > YYYYMMDD': filtre pour une date supérieure à une année/mois/jour donné
< YYYY, < YYYYMM, < YYYYMMDD: filtre pour une date inférieure à une année/mois/jour donné ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 877a2b55d54..df04e0b689a 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Clôturé ContractStatusRunning=En service ContractStatusExpired=expiré ContractStatusOnHold=Hors service -ContractStatusToRun=À mettre en service +ContractStatusToRun=A activer ContractNotRunning=Ce contrat n'est pas en service ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà. ErrorProductBadRefOrLabel=La valeur de la référence ou du libellé est incorrecte. ErrorProductClone=Il y a eu un problème lors de la tentative de clonage du produit ou du service. +ErrorPriceCantBeLowerThanMinPrice=Erreur, le prix ne peut être inférieur au prix minimum. Suppliers=Fournisseurs SupplierRef=Réf. produit fournisseur ShowProduct=Afficher produit @@ -240,4 +241,4 @@ AddCustomerPrice=Ajouter prix par clients ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Trace des prix par clients MinimumPriceLimit=Le prix minimum ne peut être inférieur à %s -MinimumRecommendedPrice=Le prix minimum conseillé est de : %s \ No newline at end of file +MinimumRecommendedPrice=Prix minimum recommandé : %s diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index db05989b2df..5cad7a4b4a0 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Déplacement ListTripsAndExpenses=Liste des notes de frais ExpensesArea=Espace notes de frais SearchATripAndExpense=Rechercher une note de frais +ClassifyRefunded=Classer 'Remboursé' diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 8182fbf8afb..d06a1f0dde4 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -133,7 +133,7 @@ Box=קופסה Boxes=תיבות MaxNbOfLinesForBoxes=מקס מספר השורות עבור תיבות PositionByDefault=ברירת המחדל של סדר -Position=סדר +Position=Position MenusDesc=מנהלי תפריטים להגדיר את התוכן של 2 שורות התפריטים (שורת אופקי קו אנכי). MenusEditorDesc=עורך התפריט מאפשר לך להגדיר ערכים אישית בתפריטים. השתמש בו בזהירות כדי להימנע dolibarr יציב ערכי תפריט נגיש באופן קבוע.
כמה מודולים להוסיף ערכים על התפריטים (בתפריט כל ברוב המקרים). אם הסרת חלק מן הערכים הללו בטעות, ניתן לשחזר אותם על ידי השבתת reenabling מודול. MenuForUsers=תפריט עבור משתמשים @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוג MAIN_MAIL_EMAIL_FROM=* טלפון נייד עבור מיילים אוטומטיים (כברירת מחדל ב php.ini: %s) MAIN_MAIL_ERRORS_TO=* טלפון נייד המשמש מיילים מחזיר שגיאה שלח MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=הפוך את כל הודעות דואר אלקטרוני sendings (למטרות בדיקה או הדגמות) MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox Module50100Name=נקודת מכירות Module50100Desc=נקודת מודול מכירות Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=הודעות דוא"ל והודעות התכונה מאפ ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) WatermarkOnDraft=סימן מים על מסמך טיוטה +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=חייב להיות ייחודי? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index f0d5f876cf1..ee725009838 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 8073e4b5d1d..1e2d936607f 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=הוראות קבע StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index 785cb5043d3..23bcf3dc69d 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index e6f659b9a07..a87d7bc3003 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=ספקים SupplierRef=Supplier's product ref. ShowProduct=Show product @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index fe38c5e8add..2874de3a593 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? TF_OTHER=אחר -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 292e8b60003..158b2bdd437 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -133,7 +133,7 @@ Box=Kutija Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index be7a31952d5..943dd73010c 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -7,9 +7,10 @@ Agendas= Podsjetnici Calendar= Kalendar Calendars= Kalendari LocalAgenda=Lokalni kalendar -AffectedTo= Dodjeljeno korisniku -DoneBy= Učinio/la -Events= Događaj +AffectedTo=Dodjeljeno korisniku +DoneBy=Učinio/la +Event=Event +Events=Događaj EventsNb=Broj događaja MyEvents=Moji događaji OtherEvents=Drugi događaji @@ -17,11 +18,11 @@ ListOfActions=Lista događaja Location=Lokacija EventOnFullDay=Događaji za cijeli dan(e) SearchAnAction= Traži događaj/zadatak -MenuToDoActions= Svi nepotpuni događaji -MenuDoneActions= Svi prekinuti događaji -MenuToDoMyActions= Svi nedovršeni događaji -MenuDoneMyActions= Moji prekinuti događaji -ListOfEvents= Lista od Dolibarr događaja +MenuToDoActions=Svi nepotpuni događaji +MenuDoneActions=Svi prekinuti događaji +MenuToDoMyActions=Svi nedovršeni događaji +MenuDoneMyActions=Moji prekinuti događaji +ListOfEvents=Lista od Dolibarr događaja ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen ActionsDoneBy=Događaji završeni od strane korisnika @@ -33,7 +34,7 @@ ViewList=Lista ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Tjedni pregled -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima AutoActions= Automasko filtriranje AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Prikaži rođendan kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista podsjetnika događaja - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar -ExtSitesEnableThisTool=Prikaži vanjske kalendare u podsjetnike +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara AgendaExtNb=Calendar broj %s ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index bd0b6e8aff9..c2ee988b96e 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Izradi račun AddBill=Dodaj račun ili bonifikaciju AddToDraftInvoices=Dodati u skice računa @@ -197,8 +198,8 @@ Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) -SendBillRef=Pošalji račun %s -SendReminderBillRef=Pošalji račun %s (podsjetnik) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Otvorene narudžbe StandingOrder=Otvorene narudžbe NoDraftBills=Nema skica računa @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Odmah diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index f2db3018ac0..e22304f8b38 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Zatvoreno ContractStatusRunning=U tijeku ContractStatusExpired=isteklo ContractStatusOnHold=Nije u tijeku -ContractStatusToRun=Pustiti u rad +ContractStatusToRun=To get running ContractNotRunning=Ovaj ugovor nije u tijeku ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Dobavljači SupplierRef=Supplier's product ref. ShowProduct=Prikaži proizvod @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 9003d43e9b7..3a6875cd6c1 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -133,7 +133,7 @@ Box=Doboz Boxes=Dobozok MaxNbOfLinesForBoxes=Max. sorok száma a dobozok PositionByDefault=Alapértelmezett sorrend -Position=Megrendelés +Position=Position MenusDesc=Menük vezetők határozzák meg tartalmát, a 2 menüsorok (vízszintes és függőleges bar bar). MenusEditorDesc=A menü szerkesztő teszik, hogy megadjuk a menükben személyes bejegyzéseket. Használja óvatosan, hogy ne dolibarr instabil és menüpontok tartósan elérhetetlen.
Néhány modul bejegyzéseket a menükben (a menü Összes a legtöbb esetben). Ha eltávolította ezeket a bejegyzéseket néhány véletlenül, vissza tudja állítani őket, és letiltja reenabling a modul. MenuForUsers=Menü a felhasználók @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált MAIN_MAIL_EMAIL_FROM=Feladó e-mail automatikus e-maileket (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_ERRORS_TO=Feladó e-mail használt hiba visszatér elküldött e-mailek MAIN_MAIL_AUTOCOPY_TO= Küldje szisztematikusan rejtett szén-másolatot az összes elküldött e-mailek +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Tiltsa le az összes e-mailek küldésének (vizsgálati célokra, vagy demo) MAIN_MAIL_SENDMODE=Módszer használata küldjön e-mailt MAIN_MAIL_SMTPS_ID=SMTP hitelesítés szükséges, ha ID @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox Module50100Name=Értékesítési Module50100Desc=Point of Sales Modul Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=E-mailek értesítések funkció lehetővé teszi, hogy csendb ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 68fb2c9acec..30fdc9d1738 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -7,9 +7,10 @@ Agendas= Napirendek Calendar= Naptár Calendars= Naptárak LocalAgenda=Helyi naptár -AffectedTo= Befolyásolhatja -DoneBy= Által végzett -Events= Események +AffectedTo=Befolyásolhatja +DoneBy=Által végzett +Event=Event +Events=Események EventsNb=Number of events MyEvents=Saját rendezvények OtherEvents=Egyéb események @@ -17,11 +18,11 @@ ListOfActions=Események listája Location=Helyszín EventOnFullDay=Egész napos esemény SearchAnAction= Cselekvés/feladat keresése -MenuToDoActions= Minden nem teljesített cselekvés -MenuDoneActions= Minden megszüntetett cselekvés -MenuToDoMyActions= Nem teljesített cselekvéseim -MenuDoneMyActions= Megszüntetett cselekvéseim -ListOfEvents= Dolibarr események listája +MenuToDoActions=Minden nem teljesített cselekvés +MenuDoneActions=Minden megszüntetett cselekvés +MenuToDoMyActions=Nem teljesített cselekvéseim +MenuDoneMyActions=Megszüntetett cselekvéseim +ListOfEvents=Dolibarr események listája ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Eseményeket befolyásolhatja ActionsDoneBy=Actions done by @@ -33,7 +34,7 @@ ViewList=Lista megtekintése ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés AutoActions= Napirend automatikus kitöltése AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export naptár ExtSites=Importálása külső naptárak -ExtSitesEnableThisTool=Mutasd a napirendi külső naptárak +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Száma naptárak AgendaExtNb=Naptár nb %s ExtSiteUrlAgenda=URL eléréséhez. ICal fájl ExtSiteNoLabel=Nincs leírás +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 643d7e5112e..ea40c0bec45 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify "fizetni" ClassifyPaidPartially=Osztályozása "részben fizetett" ClassifyCanceled=Classify "elhagyott" ClassifyClosed=Classify "zárt" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Számla létrehozása AddBill=Add számla vagy jóváírás AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) -SendBillRef=Küldjön számlát %s -SendReminderBillRef=Küldje számla %s (emlékeztető) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs NoDraftBills=Nincs tervezet számlák @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell eg ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Azonnali @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bankbetét PaymentTypeShortVIR=Bankbetét diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index f4b83ce25b0..da15f4169e5 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Számlaszám BankAccountNumberKey=Kulcs SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index be99ba4cbd8..12fca359dda 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Lezárva ContractStatusRunning=Folyamatban ContractStatusExpired=lejárt ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=Ez a szerződés nincs folyamatban ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Beszállítók SupplierRef=Beszállítók ref#. ShowProduct=Termék megmutatása @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index d5291bb50a7..9daea3f2f0e 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=Utak és kiadások listája ExpensesArea=Kirándulások és kiadások területén SearchATripAndExpense=Keresés út és költségek +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 66439b5081b..c845f70844e 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 9814086e743..5fb9bbe8f14 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agenda Calendar= Kalender Calendars= Kalender LocalAgenda=Kalender lokal -AffectedTo= Ditugaskan untuk -DoneBy= Dilakukan oleh -Events= Acara +AffectedTo=Ditugaskan untuk +DoneBy=Dilakukan oleh +Event=Event +Events=Acara EventsNb=Jumlah kejadian MyEvents=Acara saya OtherEvents=Peristiwa lain @@ -17,11 +18,11 @@ ListOfActions=Daftar kejadian Location=Tempat EventOnFullDay=Acara di sepanjang hari (s) SearchAnAction= Cari acara / tugas -MenuToDoActions= Semua peristiwa yang tidak lengkap -MenuDoneActions= Semua acara dihentikan -MenuToDoMyActions= Acara lengkap saya -MenuDoneMyActions= Acara saya dihentikan -ListOfEvents= Daftar kejadian Dolibarr +MenuToDoActions=Semua peristiwa yang tidak lengkap +MenuDoneActions=Semua acara dihentikan +MenuToDoMyActions=Acara lengkap saya +MenuDoneMyActions=Acara saya dihentikan +ListOfEvents=Daftar kejadian Dolibarr ActionsAskedBy=Acara yang dilaporkan oleh ActionsToDoBy=Acara ditugaskan untuk ActionsDoneBy=Acara yang dilakukan oleh @@ -33,7 +34,7 @@ ViewList=Tampilan daftar ViewCal=Tampilan bulan ViewDay=Tampilan hari ViewWeek=Tampilan minggu -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Lihat dengan filter yang telah ditetapkan AutoActions= Otomatis mengisi AgendaAutoActionDesc= Tentukan sini peristiwa yang Anda ingin Dolibarr untuk membuat secara otomatis sebuah acara di agenda. Jika tidak dicentang (secara default), hanya tindakan manual akan dimasukkan dalam agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index abfd23f0301..cd66586326b 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Menggolongkan 'Telah dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' ClassifyClosed=Menggolongkan 'Ditutup' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Buat tagihan AddBill=Tambah tagihan atau nota kredit AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index c5ecb8afa63..0c926f8fd04 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6f6482185ad..a648d649de8 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Hnefaleikar MaxNbOfLinesForBoxes=Max fjölda lína fyrir kassa PositionByDefault=Sjálfgefin röð -Position=Panta +Position=Position MenusDesc=Matseðlar stjórnendur skilgreina innihald 2 Valmynd bars (lárétt bar og lóðrétt bar). MenusEditorDesc=Á matseðlinum ritstjóri leyfa þér að skilgreina persónulega færslur í valmyndir. Nota hana vandlega til að koma í veg fyrir að dolibarr óstöðug og matseðill færslur varanlega til staðar.
Sum mát bæta við færslum í valmyndir (í valmyndinni Allt í flestum tilvikum). Ef þú fjarri sumum af þessum færslum fyrir mistök, getur þú endurheimt þau með því að slökkva og reenabling einingar. MenuForUsers=Matseðill fyrir notendur @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki MAIN_MAIL_EMAIL_FROM=Sendandi tölvupósts fyrir sjálfvirka tölvupósti (Með því sjálfgefið í php.ini: %s ) MAIN_MAIL_ERRORS_TO=Netfang sendanda er notað fyrir villa skilar tölvupósti send MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Slökkva á öllum tölvupósti sendings (með tilliti til próf eða demo) MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox Module50100Name=Point of sölu Module50100Desc=Point of velta mát Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Tölvupóst tilkynningar leyfir þér að hljóður senda sjá ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index ac7b999824b..a3e54538ac0 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -7,9 +7,10 @@ Agendas= Dagskrá Calendar= Calendar Calendars= Dagatöl LocalAgenda=Staðbundin dagbók -AffectedTo= Áhrifum á -DoneBy= Lokið við -Events= Viðburðir +AffectedTo=Áhrifum á +DoneBy=Lokið við +Event=Event +Events=Viðburðir EventsNb=Number of events MyEvents=Viðburðir mín OtherEvents=Aðrir viðburðir @@ -17,11 +18,11 @@ ListOfActions=Listi yfir atburði Location=Staðsetning EventOnFullDay=Atburður á fullu dag SearchAnAction= Leita aðgerð / verkefni -MenuToDoActions= Allar ófullnægjandi aðgerðir -MenuDoneActions= Allir ljúka aðgerðum -MenuToDoMyActions= ófullnægjandi aðgerðir mínar -MenuDoneMyActions= Hætta aðgerðum minn -ListOfEvents= Listi yfir Dolibarr viðburðir +MenuToDoActions=Allar ófullnægjandi aðgerðir +MenuDoneActions=Allir ljúka aðgerðum +MenuToDoMyActions=ófullnægjandi aðgerðir mínar +MenuDoneMyActions=Hætta aðgerðum minn +ListOfEvents=Listi yfir Dolibarr viðburðir ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til ActionsDoneBy=Actions gert með því að @@ -33,7 +34,7 @@ ViewList=Skoða lista ViewCal=Skoða dagatal ViewDay=Dagsskjár ViewWeek=Vikuskjár -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters AutoActions= Sjálfvirk fyllingu dagskrá AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=tengiliði Sýna afmæli's AgendaHideBirthdayEvents=tengiliðir Fela afmæli's Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Útflutningur dagbók ExtSites=Flytja ytri dagatöl -ExtSitesEnableThisTool=Sýna utanaðkomandi dagatöl í dagskrá +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Fjöldi dagatal AgendaExtNb=Dagatal nb %s ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá ExtSiteNoLabel=Engin lýsing +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index b7d3d6a230a..bc6d602d10e 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Búa til reikning AddBill=Bæta við reikning eða inneign athugið AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) -SendBillRef=Senda reikning %s -SendReminderBillRef=Senda reikning %s (áminning) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun NoDraftBills=Nei drög reikninga @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn up ConfirmRemoveDiscount=Ertu viss um að þú viljir fjarlægja þetta afslætti? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Skjótur diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index bfa012411ee..32f095ac0a8 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Reikningsnúmer BankAccountNumberKey=Lykill SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index e726c1a7636..3838200a716 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Loka ContractStatusRunning=Running ContractStatusExpired=útrunnið ContractStatusOnHold=Ekki í keyrslu -ContractStatusToRun=A mettre en þjónusta +ContractStatusToRun=To get running ContractNotRunning=Þessi samningur er ekki í gangi ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Birgjar SupplierRef=Birgir dómari. ShowProduct=Sýna vörur @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index f698f18fcf5..39edbd5faa3 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Ferðalag ListTripsAndExpenses=Listi yfir ferðir og gjöld ExpensesArea=Ferðir og gjöld area SearchATripAndExpense=Leita ferð og kostnað +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8ade33331e8..0d4332fee0d 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -44,7 +44,7 @@ ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione % ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . DictionarySetup=Dictionary setup -Dictionary=Dictionaries +Dictionary=Dizionari ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) @@ -104,9 +104,9 @@ OtherOptions=Altre opzioni OtherSetup=Altre impostazioni CurrentValueSeparatorDecimal=Separatore decimale CurrentValueSeparatorThousand=Separatore per le migliaia -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destinazione +IdModule=Modulo ID +IdPermissions=Permessi ID Modules=Moduli ModulesCommon=Moduli principali ModulesOther=Altri moduli @@ -133,7 +133,7 @@ Box=Casella Boxes=Caselle riassuntive MaxNbOfLinesForBoxes=Numero di linee max per casella PositionByDefault=Per impostazione predefinita -Position=Ordine +Position=Position MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti @@ -237,7 +237,7 @@ OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Altre risorse ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
%s HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP MAIN_MAIL_EMAIL_FROM=Mittente automatico per le email (Di default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Mittente utilizzato per l'invio messaggi di errore via email MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disabilitare la spedizione di tutti i messaggi email (per test o demo) MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario @@ -385,7 +388,7 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl RefreshPhoneLink=Link Aggiorna LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default -DefaultLink=Default link +DefaultLink=Link predefinito ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties @@ -475,7 +478,7 @@ Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries +Module510Name=Stipendi Module510Desc=Management of employees salaries and payments Module600Name=Notifiche Module600Desc=Inviare notifiche (via email), per eventi aziendali Dolibarr @@ -510,20 +513,24 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende -Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Name=Flusso di lavoro +Module6000Desc=Gestione flussi di lavoro Module20000Name=Ferie Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox Module50100Name=Punti vendita Module50100Desc=Modulo per i punti vendita Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP -Module54000Desc=Print via Cups IPP Printer. -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Desc=Stampa tramite Stampante IPP Cups +Module55000Name=Sondaggio aperto +Module55000Desc=Modulo per creare sondaggi online (Doodle, Studs, Rdvz o simili) Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni @@ -581,7 +588,7 @@ Permission98=Contabilità linee delle fatture Permission101=Vedere invii Permission102=Creare/modificare spedizioni Permission104=Convalidare spedizioni -Permission106=Export sendings +Permission106=Esporta gli invii Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie @@ -638,7 +645,7 @@ Permission221=Vedere invii email Permission222=Creare/modificare email (titolo, destinatari ...) Permission223=Convalidare email (consente l'invio) Permission229=Eliminare email -Permission237=View recipients and info +Permission237=Vedi destinatari e info Permission238=Spedisci mail manualmente Permission239=Cancella le mail dopo la validazione o dopo l'invio Permission241=Vedere categorie @@ -740,20 +747,20 @@ Permission2501=Vedere/scaricare documenti Permission2502=Caricare o cancellare documenti Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Client FTP in sola lettura (solo download e navigazione dei file) +Permission2802=Client FTP in lettura e scrittura (caricamento e eliminazione dei file) Permission50101=Usa punto vendita Permission50201=Vedere transazioni Permission50202=Importare transazioni Permission54001=Stampa Permission55001=Read polls -Permission55002=Create/modify polls +Permission55002=Crea/modifica sondaggi Permission59001=Read commercial margins Permission59002=Define commercial margins -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryCompanyType=Tipi di soggetti terzi +DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=Province/Cantoni DictionaryRegion=Regioni DictionaryCountry=Paesi DictionaryCurrency=Valute @@ -762,13 +769,13 @@ DictionaryActions=Tipi di azioni/eventi DictionarySocialContributions=Social contributions types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes +DictionaryPaymentConditions=Termini di pagamento +DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods +DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods @@ -777,7 +784,7 @@ DictionaryAccountancyplan=Chart of accounts DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Torna alla lista dei dizionari VATReceivedOnly=Tariffa speciale non dovuta VATManagement=Gestione IVA VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc
Applicata se il venditore è soggetto ad IVA. @@ -811,11 +818,11 @@ LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare. LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare. CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1ES=Vendite - Acquisti CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Acquisti CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Vendite CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione) LabelOnDocuments=Descrizione sul documento @@ -928,14 +935,14 @@ EventsSetup=Impostazioni log degli eventi LogEvents=Eventi di audit di sicurezza Audit=Audit InfoDolibarr=Informazioni su Dolibarr -InfoBrowser=Infos Browser +InfoBrowser=Info Browser InfoOS=Informazioni OS InfoWebServer=Informazioni web server InfoDatabase=Informazioni database InfoPHP=Informazioni PHP InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Browser +BrowserOS=Sistema operativo ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati @@ -1018,7 +1025,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=L'attributo %s ha un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Impostazioni per l'invio di email @@ -1026,14 +1033,14 @@ SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo "PHP mail direct". Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo "SMTP socket library" che non presenta svantaggi. -TranslationSetup=Configuration de la traduction +TranslationSetup=Configurazione della traduzione TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:
* Globalmente dal menu Home - Setup - Display
* O per utente dalla linguetta User display della scheda utente (cliccare l'icona di login in alto sullo schermo). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Numero totale di moduli attivati: %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin +SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1043,13 +1050,13 @@ SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug caricato +XCacheInstalled=XCache attivato AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +FixTZ=Correzione del fuso orario +FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario) +GetBarCode=Ottieni codice a barre EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. @@ -1075,6 +1082,7 @@ NotificationsDesc=La funzione di notifica consente di inviare email automaticame ModelModules=Modelli per i documenti DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? MustBeMandatory=Mandatory to create third parties ? @@ -1120,7 +1128,7 @@ EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto) ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario @@ -1133,7 +1141,7 @@ AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizion AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione FreeLegalTextOnProposal=Testo libero sulle proposte commerciali -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1141,7 +1149,7 @@ OrdersModelModule=Modelli per ordini in pdf HideTreadedOrders=Hide the treated or cancelled orders in the list ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto) ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
__PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
__PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
__LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
__PASS__ che verrà sostituito con la password del servizio ClickToDial. @@ -1152,13 +1160,13 @@ InterventionsSetup=Impostazioni modulo interventi FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento FicheinterNumberingModules=Numerazione dei moduli di intervento TemplatePDFInterventions=Modelli per moduli di intervento in pdf -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Bozze delle schede di intervento filigranate (nessuna filigrana se vuoto) ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +FreeLegalTextOnContracts=Testo libero sui contratti +WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana se vuoto) ##### Members ##### MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali @@ -1227,15 +1235,15 @@ LDAPTestSynchroContact=Test sincronizzazione contatti LDAPTestSynchroUser=Test sincronizzazione utenti LDAPTestSynchroGroup=Test sincronizzazione gruppi LDAPTestSynchroMember=Test sincronizzazione membri -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test della ricerca LDAP LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP LDAPTCPConnectOK=Connessione TCP al server LDAP Ok (Server=%s, Port=%s) LDAPTCPConnectKO=Connessione TCP al server LDAP non riuscita (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connessione/Autenticazione sul server LDAP completata con successo (Server=%s, Porta=%s, Admin=%s, Password=%s) LDAPBindKO=Connessione/Autenticazione sul server LDAP non riuscita (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Disconnessione completata con successo LDAPUnbindFailed=Disconnessione fallita LDAPConnectToDNSuccessfull=Connessione al DN ( %s) riuscita LDAPConnectToDNFailed=Connessione al DN ( %s) fallita @@ -1304,20 +1312,20 @@ ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scr PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache +ApplicativeCache=Cache applicativa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +FilesOfTypeCached=I file di tipo %s vengono serviti dalla cache del server HTTP +FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del server HTTP +FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP +FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP CacheByServer=Cache per server CacheByClient=Cache per browser -CompressionOfResources=Compression of HTTP responses +CompressionOfResources=Compressione delle risposte HTTP TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile ##### Products ##### ProductSetup=Impostazioni modulo prodotti @@ -1520,16 +1528,17 @@ TaskModelModule=Tasks reports document model ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Anni fiscali +FiscalYear=Anno fiscale +FiscalYearCard=Scheda dell'anno fiscale +NewFiscalYear=Nuovo anno fiscale +EditFiscalYear=Modifica anno fiscale +OpenFiscalYear=Apri anno fiscale +CloseFiscalYear=Chiudi anno fiscale +DeleteFiscalYear=Elimina anno fiscale +ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? +Opened=Aperto +Closed=Chiuso -Format=Format +Format=Formato +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 6572a57b9d8..e8e6d852cf0 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -7,9 +7,10 @@ Agendas= Ordini del giorno Calendar= Calendario Calendars= Calendari LocalAgenda=Calendario locale -AffectedTo= Azione assegnata a -DoneBy= Fatto da -Events= Eventi +AffectedTo=Azione assegnata a +DoneBy=Fatto da +Event=Event +Events=Eventi EventsNb=Numero di eventi MyEvents=I miei eventi OtherEvents=Altri eventi @@ -17,11 +18,11 @@ ListOfActions=Lista delle azioni Location=Luogo EventOnFullDay=Dura tutto il giorno SearchAnAction= Cerca un compito/azione -MenuToDoActions= Tutte le azioni incomplete -MenuDoneActions= Tutte le azioni passate -MenuToDoMyActions= I mie eventi non completati -MenuDoneMyActions= I miei eventi passati -ListOfEvents= Lista degli eventi +MenuToDoActions=Tutte le azioni incomplete +MenuDoneActions=Tutte le azioni passate +MenuToDoMyActions=I mie eventi non completati +MenuDoneMyActions=I miei eventi passati +ListOfEvents=Lista degli eventi ActionsAskedBy=Azioni richieste da ActionsToDoBy=Eventi assegnati a ActionsDoneBy=Azioni fatte da @@ -33,7 +34,7 @@ ViewList=Vista elenco ViewCal=Vista mensile ViewDay=Vista giornaliera ViewWeek=Vista settimanale -ViewPerUser=Per utente +ViewPerUser=Per user view ViewWithPredefinedFilters= Vista con filtri predefiniti AutoActions= Riempimento automatico AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato ExportDataset_event1=Lista degli eventi in agenda - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Esporta calendario ExtSites=Calendari esterni -ExtSitesEnableThisTool=Mostra i calendari esterni nell'ordine del giorno +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Numero di calendari AgendaExtNb=Calendario numero %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 5656abca69d..2627bdafb52 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Crea fattura AddBill=Aggiungi fattura o nota di credito AddToDraftInvoices=Aggiungi alle fattture in bozza @@ -197,10 +198,10 @@ Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso EscompteOffered=Sconto offerto (pagamento prima del termine) -SendBillRef=Invia fattura %s -SendReminderBillRef=Invia fattura %s (promemoria) -StandingOrders=Ordini permanenti -StandingOrder=Ordine permanente +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Mandati di pagamento +StandingOrder=Mandato di pagamento NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture NoDraftInvoices=Nessuna fattura in bozza @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere p ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediato @@ -333,10 +336,10 @@ PaymentTypeShortVAD=Pagamen. online PaymentTypeTRA=Cambiale tratta PaymentTypeShortTRA=Cambiale BankDetails=Dati banca -BankCode=Codice banca -DeskCode=Codice sportello -BankAccountNumber=Numero di conto -BankAccountNumberKey=Chiave +BankCode=ABI +DeskCode=CAB +BankAccountNumber=C.C. +BankAccountNumberKey=CIN Residence=Domiciliazione IBANNumber=Codice IBAN IBAN=IBAN @@ -388,7 +391,7 @@ DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture interamente saldate. +ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture interamente saldate. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index aeb24b7e453..6246fadfae7 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=Dati importabili SelectExportDataSet=Scegli di dati che si desidera esportare ... SelectImportDataSet=Scegli di dati che si desidera importare ... SelectExportFields=Scegli i campi che si desidera esportare, o selezionare un profilo predefinito di esportazione -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: +SelectImportFields=Scegli i campi che si desidera importare e quelli di destinazione nel database, muovendoli sopra e sotto con l'ancora %s, o seleziona un profilo predefinito di importazione: NotImportedFields=Campi di fonte non file importato SaveExportModel=Salvare il profilo di esportazione, se si ha intenzione di riutilizzare in un secondo momento ... SaveImportModel=Salva il profilo di importazione, se si prevede di riutilizzare in un secondo momento ... @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'impo ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file FieldsInSourceFile=Campi nel file sorgente -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Campi di destinazione nel database di Dolibarr (grassetto=obbligatorio) Field=Campo NoFields=N. campi MoveField=Spostare campo %s numero di colonna @@ -81,7 +81,7 @@ DoNotImportFirstLine=Non importare prima riga del file sorgente NbOfSourceLines=Numero di linee nel file sorgente NowClickToTestTheImport=Verificare i parametri di importazione che avete definito. Se sono corretti, fare clic sul pulsante "%s" per lanciare una simulazione del processo di importazione (i dati non saranno modificate nel database, è solo una simulazione per il momento) ... RunSimulateImportFile=Lanciare la simulazione di importazione -FieldNeedSource=This field requires data from the source file +FieldNeedSource=Questo campo richiede dati dal file sorgente SomeMandatoryFieldHaveNoSource=Alcuni campi obbligatori non hanno origine dai dati del file InformationOnSourceFile=Informazioni sui file di origine InformationOnTargetTables=Informazioni sui campi di destinazione @@ -102,33 +102,33 @@ NbOfLinesImported=Numero di linee importati con successo: %s. DataComeFromNoWhere=Valore da inserire viene dal nulla nel file di origine. DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo %s nel file di origine. DataComeFromIdFoundFromRef=Valore che viene dal numero %s campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il %s Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Il codice che proviene dal campo numero %s del file sorgente sarà usato per trovare l'id dell'oggetto principale da utilizzare (quindi il codice dal file sorgente deve esistere nel dizionario %s). Nota che se conosci l'id, puoi usarlo anche nel file sorgente invece del codice. L'importazione dovrebbe funzionare in entrambi i casi. DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente: DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente: DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per %s elementi -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Nessun codice (o id) è stato trovato nel dizionario %s CSVFormatDesc=Formato Comma Separated Value (.Csv).
File di testo dove i campi sono separati dal separatore [%s]. Se il separatore è situato all'interno di un contenuto del campo, il campo è circondato dal carattere di contenimento [%s]. Il carattere di escape per il carattere di contenimento è [%s]. Excel95FormatDesc=Formato Excel (.xls)
Questo è il formato nativo Excel 95 (BIFF5). Excel2007FormatDesc=Formato Excel (.xlsx)
Questo è il formato nativo Excel 2007 (SpreadsheetML). TsvFormatDesc=Valori Separati da Tab (.tsv)
E' un formato testo con i valori separati da un [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Il campo %s è stato aggiunto automaticamente. Questo ti evita di avere linee simili che possono essere scambiate come valori duplicati (con questo campo aggiunto, tutte le linee avranno il proprio id e saranno differenti). CsvOptions=Opzioni Csv Separator=Separatore -Enclosure=Enclosure -SuppliersProducts=Suppliers Products +Enclosure=Allegato +SuppliersProducts=Prodotti fornitore BankCode=Codice banca DeskCode=Codice sportello BankAccountNumber=Num. conto BankAccountNumberKey=Chiave -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Codice speciale +ExportStringFilter=%% permette di sostituire uno o più caratteri nel testo +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +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=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore. +FilterableFields=Campi filtrabili +FilteredFields=Campi filtrati +FilteredFieldsValues=Valore per il filtro diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 01e6e194907..35c32720c0b 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -13,10 +13,10 @@ NewProduct=Nuovo prodotto NewService=Nuovo servizio ProductCode=Codice prodotto ServiceCode=Codice servizio -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Modifica di massa dell'IVA +ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database +MassBarcodeInit=Inizializzazione di massa del barcode +MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un barcode di un oggetto che non ha ancora un barcode definito. Controlla prima che il setup del modulo barcode sia completo. ProductAccountancyBuyCode=Codice contabilità (acquisto) ProductAccountancySellCode=Codice contabilità (vendita) ProductOrService=Prodotto o servizio @@ -28,10 +28,10 @@ ProductsAndServicesStatistics=Statistiche Prodotti e Servizi ProductsStatistics=Statistiche Prodotti ProductsOnSell=Prodotti in vendita ProductsNotOnSell=Prodotti non in vendita -ProductsOnSellAndOnBuy=Products not for sale nor purchase +ProductsOnSellAndOnBuy=Prodotti non per la vendita o per l'acquisto ServicesOnSell=Servizi in vendita ServicesNotOnSell=Servizi non in vendita -ServicesOnSellAndOnBuy=Services not for sale nor purchase +ServicesOnSellAndOnBuy=Servizi non per la vendita o per l'acquisto InternalRef=Riferimento interno LastRecorded=Ultimi prodotti/servizi in vendita registrati LastRecordedProductsAndServices=Ultimi %s prodotti/servizi registrati @@ -72,19 +72,20 @@ PublicPrice=Prezzo al pubblico CurrentPrice=Prezzo attuale NewPrice=Nuovo prezzo MinPrice=Prezzo minimo di vendita -MinPriceHT=Minim. selling price (net of tax) -MinPriceTTC=Minim. selling price (inc. tax) +MinPriceHT=Prezzo minimo di vendita (al netto delle tasse) +MinPriceTTC=Prezzo minimo di vendita (tasse incluse) CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatus=Stato del Contratto ContractStatusClosed=Chiuso ContractStatusRunning=In corso ContractStatusExpired=Scaduto ContractStatusOnHold=In attesa -ContractStatusToRun=Da avviare +ContractStatusToRun=To get running ContractNotRunning=Il presente contratto non è attivo ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Fornitori SupplierRef=Rif. fornitore ShowProduct=Visualizza prodotto @@ -113,7 +114,7 @@ BarcodeValue=Valore codice a barre NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...) CreateCopy=Crea copia ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata: -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio MultiPricesNumPrices=Numero di prezzi per il multi-prezzi MultiPriceLevelsName=Categorie di prezzo AssociatedProductsAbility=Attiva i prodotti associati @@ -160,12 +161,12 @@ NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo RecordedProducts=Prodotti registrati RecordedServices=Servizi registrati RecordedProductsAndServices=Prodotti/servizi registrati -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 +PredefinedProductsToSell=Prodotti predefiniti per la vendita +PredefinedServicesToSell=Servizi predefiniti per la vendita +PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita +PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto +PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto +PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto GenerateThumb=Genera miniatura ProductCanvasAbility=Uso estensioni speciali "canvas" ServiceNb=Servizio non %s @@ -178,18 +179,18 @@ CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi -CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clona prodotto/servizio virtuale ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente SuppliersPrices=Prezzi fornitori -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +SuppliersPricesOfProductsOrServices=Prezzo fornitore (di prodotti e servizi) CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Template di rif. prodotto +ServiceCodeModel=Template di rif. servizio AddThisProductCard=Crea scheda prodotto HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste. AddThisServiceCard=Crea scheda servizio @@ -213,29 +214,31 @@ CostPmpHT=Totale netto VWAP ProductUsedForBuild=Autoconsumato dalla produzione ProductBuilded=Produzione completata ProductsMultiPrice=Prodotto con più prezzi -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Prezzo clienti (di prodotti o servizi, multi-prezzo) ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP Quarter1=Primo trimestre Quarter2=Secondo trimestre Quarter3=Terzo trimestre Quarter4=Quarto trimestre -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Price by customer -PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules -AddCustomerPrice=Add price by customers -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log +BarCodePrintsheet=Stampa barcode +PageToGenerateBarCodeSheets=Con questo strumento, puoi stampare fogli adesivi di barcode. Scegli il formato del foglio adesivo, tipo di barcode e valore del barcode, poi clicca sul bottone %s. +NumberOfStickers=Numero di etichette da stampare sulla pagina +PrintsheetForOneBarCode=Stampa più etichette per singolo barcode +BuildPageToPrint=Genera pagina da stampare +FillBarCodeTypeAndValueManually=Riempi il tipo di barcode e il valore manualmente +FillBarCodeTypeAndValueFromProduct=Riempi il tipo di barcode e valore dal barcode del prodotto +FillBarCodeTypeAndValueFromThirdParty=Riempi il tipo di barcode e il valore da un barcode di terze parti +DefinitionOfBarCodeForProductNotComplete=La definizione del tipo o del valore del barcode non è completa per il prodotto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del barcode non è completa per la terzaparte %s. +BarCodeDataForProduct=Informazioni barcode del brodotto %s : +BarCodeDataForThirdparty=Informazioni barcode di terzeparti %s : +ResetBarcodeForAllRecords=Definisci il valore del barcode per tutti quelli inseriti (questo resetta anche i valori già definiti dei barcode con nuovi valori) +PriceByCustomer=Prezzo per cliente +PriceCatalogue=Prezzo unico per prodotto/servizio +PricingRule=Regole prezzi +AddCustomerPrice=Aggiungi un prezzo per cliente +ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari +PriceByCustomerLog=Prezzo per log cliente +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index ee248b69766..413dcf89c4c 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Viaggio ListTripsAndExpenses=Elenco dei viaggi e delle spese ExpensesArea=Area viaggi e spese SearchATripAndExpense=Cerca viaggi e spese +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index fedbc7bd254..c5f883d9c31 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -133,7 +133,7 @@ Box=ボックス Boxes=ボックス MaxNbOfLinesForBoxes=ボックスの行の最大数 PositionByDefault=デフォルト順 -Position=オーダー +Position=Position MenusDesc=メニューマネージャは、2メニューバー（横棒と縦棒）の内容を定義します。 MenusEditorDesc=メニューエディタでは、メニューのパーソナライズされたエントリを定義することができます。 dolibarr不安定とメニューエントリは永久に到達できないことを避けるために慎重にそれを使用しています。
いくつかのモジュールは、メニュー（ すべてのほとんどの場合、メニュー内）にエントリを追加します。誤ってこれらのエントリの一部を削除した場合は、モジュールを無効化と再有効化によってそれらを復元することができます。 MenuForUsers=ユーザーのためのメニュー @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システ MAIN_MAIL_EMAIL_FROM=自動電子メールの送信者の電子メール（php.iniのデフォルト：%s） MAIN_MAIL_ERRORS_TO=送信者の電子メール送信エラーを返し電子メールを使用する MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=すべての電子メールsendings（テストの目的やデモのために）無効にする MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=切符売り場 Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール Module50100Name=売上高のポイント Module50100Desc=販売モジュールのポイント Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=電子メール通知機能を使用すると、静かにす ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index c99a45dc40c..149c9408156 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -7,9 +7,10 @@ Agendas= アジェンダ Calendar= カレンダー Calendars= カレンダー LocalAgenda=ローカルカレンダー -AffectedTo= 影響を受ける -DoneBy= によって行われ -Events= イベント +AffectedTo=影響を受ける +DoneBy=によって行われ +Event=Event +Events=イベント EventsNb=Number of events MyEvents=自分のイベント OtherEvents=その他のイベント @@ -17,11 +18,11 @@ ListOfActions=イベントのリスト Location=場所 EventOnFullDay=一日のイベント SearchAnAction= イベント/タスクを検索 -MenuToDoActions= すべての不完全なイベント -MenuDoneActions= すべての終了イベント -MenuToDoMyActions= 私の不完全なイベント -MenuDoneMyActions= 私の終了イベント -ListOfEvents= Dolibarrイベントのリスト +MenuToDoActions=すべての不完全なイベント +MenuDoneActions=すべての終了イベント +MenuToDoMyActions=私の不完全なイベント +MenuDoneMyActions=私の終了イベント +ListOfEvents=Dolibarrイベントのリスト ActionsAskedBy=によって報告されたイベント ActionsToDoBy=イベントへの影響を受けた ActionsDoneBy=によって行われたイベント @@ -33,7 +34,7 @@ ViewList=リストビュー ViewCal=月間表示 ViewDay=日表示 ViewWeek=週ビュー -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示 AutoActions= 議題の自動充填 AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。 @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=誕生日の連絡先を表示する AgendaHideBirthdayEvents=誕生日の接点を隠す Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=輸出カレンダー ExtSites=外部カレンダーをインポートする -ExtSitesEnableThisTool=議題に外部カレンダーを表示する +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=カレンダーの数 AgendaExtNb=カレンダーNB %s ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL ExtSiteNoLabel=全く説明がありません +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 06c73f1130e..d73b54103b9 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する +ClassifyUnBilled=Classify 'Unbilled' CreateBill=請求書を作成します。 AddBill=請求書やクレジットメモを追加 AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） -SendBillRef=請求書%sを送る -SendReminderBillRef=請求書%s（リマインダー）を送信 +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=立っている受注 StandingOrder=立っているため、 NoDraftBills=いいえドラフトの請求なし @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の ConfirmRemoveDiscount=この割引を削除してよろしいですか？ RelatedBill=関連する請求書 RelatedBills=関連する請求書 +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=即時の diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index d94a41b3f0c..d4f9e41664b 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=口座番号 BankAccountNumberKey=キー SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 7aeca3bfaf2..d02dfb5bad9 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=閉じた ContractStatusRunning=ランニング ContractStatusExpired=期限切れの ContractStatusOnHold=実行していない -ContractStatusToRun=mettre ENサービス +ContractStatusToRun=To get running ContractNotRunning=この契約は実行されていません ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=サプライヤー SupplierRef=サプライヤーの製品REF。 ShowProduct=製品を表示 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 4e30b7c9ae6..e4999a7b1ec 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=旅行 ListTripsAndExpenses=旅行や費用のリスト ExpensesArea=旅行や経費エリア SearchATripAndExpense=旅行と費用を検索 +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index db26ef5a278..2928f5fecd7 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 469182075dc..15db383ab9b 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= 이벤트 +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=이벤트 EventsNb=Number of events MyEvents=내 이벤트 OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=이벤트 목록 Location=위치 EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index dbcd9b0c858..4a8f1e22f59 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 6c82e1d5a05..18fdd228ff1 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -133,7 +133,7 @@ Box=Dėžutė Boxes=Dėžutės MaxNbOfLinesForBoxes=Maks. eilučių skaičius dėžutėje PositionByDefault=Numatytoji paraiška -Position=Paraiška +Position=Position MenusDesc=Meniu tvarkytojas nustato 2 meniu juostelių turinį (horizonatalų ir vertikalų) MenusEditorDesc=Meniu redaktorius leidžia nustatyti asmeninius meniu įrašus. Naudoti atsargiai, nes dolibarr gali tapti nestabilus ir meniu punktai nepasiekiami.
Kai kurie moduliai prideda įrašų į meniu (meniu Visi daugeliu atvejų). Jeigu netyčia ištrynėte meniu įrašą, galite jį atstatyti išjungdami ir vėl įjungdami modulį. MenuForUsers=Vartotojų meniu @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PH MAIN_MAIL_EMAIL_FROM=Siuntėjo el. paštas automatiniams laiškams (pagal nutylėjimą php.ini: %s) MAIN_MAIL_ERRORS_TO=Siuntėjo el. paštas naudojamas siunčiamų laiškų klaidų pranešimams MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Išjungti visus el. pašto siuntimus (bandymo ar demo tikslais) MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas @@ -514,12 +517,16 @@ Module6000Name=Darbo eiga Module6000Desc=Darbo eigos valdymas Module20000Name=Švenčių dienos Module20000Desc=Deklaruoti ir sekti darbuotojų atostogas +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per Paybox puslapį Module50100Name=Pardavimų taškas Module50100Desc=Pardavimų taško modulis Module50200Name= PayPal Module50200Desc= Modulis siūlo internetinio mokėjimo kreditine kortele per PayPal puslapį +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Spausdinti per Cups IPP spausdintuvą. Module55000Name=Atidaryti apklausą @@ -1075,6 +1082,7 @@ NotificationsDesc=El. pašto pranešimų funkcija leidžia Jums tyliai išsiųst ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Profesionalių IDS taisyklės MustBeUnique=Turi būti unikalus? MustBeMandatory=Privaloma sukurti trečiąsias šalis ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 4e0cfd3d22b..42ec315e1c3 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -7,9 +7,10 @@ Agendas= Operacijų sąrašai Calendar= Kalendorius Calendars= Kalendoriai LocalAgenda=Vietinis kalendorius -AffectedTo= Priskirtas -DoneBy= Atliko -Events= Įvykiai +AffectedTo=Priskirtas +DoneBy=Atliko +Event=Event +Events=Įvykiai EventsNb=Įvykių skaičius MyEvents=Mano įvykiai OtherEvents=Kiti įvykiai @@ -17,11 +18,11 @@ ListOfActions=Įvykių sąrašas Location=Vieta EventOnFullDay=Visos (-ų) dienos (-ų) įvykis SearchAnAction= Ieškoti įvykio/užduoties -MenuToDoActions= Visi neužbaigti įvykiai -MenuDoneActions= Visi užbaigti/nutraukti įvykiai -MenuToDoMyActions= Mano neužbaigti įvykiai -MenuDoneMyActions= Mano užbaigti/nutraukti įvykiai -ListOfEvents= Dolibarr įvykių sąrašas +MenuToDoActions=Visi neužbaigti įvykiai +MenuDoneActions=Visi užbaigti/nutraukti įvykiai +MenuToDoMyActions=Mano neužbaigti įvykiai +MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai +ListOfEvents=Dolibarr įvykių sąrašas ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti ActionsDoneBy=Įvykiai atlikti @@ -33,7 +34,7 @@ ViewList=Sąrašo vaizdas ViewCal=Mėnesio vaizdas ViewDay=Dienos vaizdas ViewWeek=Savaitės vaizdas -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais AutoActions= Automatinis užpildymas AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Rodyti gimtadienio adresatus AgendaHideBirthdayEvents=Paslėpti gimtadienio adresatus Busy=Užimtas ExportDataset_event1=Operacijos įvykių sąrašas - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių -ExtSitesEnableThisTool=Rodyti išorinį kalendorių operacijose +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendorių skaičius AgendaExtNb=Kalendoriaus nb %s ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index ad7e2cefc7c..8ccc4b6dd48 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,413 +1,415 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics -DisabledBecauseNotErasable=Disabled because can not be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice -SupplierBills=suppliers invoices -Payment=Payment -PaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -PaidBack=Paid back -DatePayment=Payment date -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=Suppliers payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done -PaymentRule=Payment rule -PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -CreateBill=Create Invoice -AddBill=Add invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -Amount=Amount -PriceBase=Price base -BillStatus=Invoice status -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount -BillStatusConverted=Paid (ready for final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed -BillShortStatusConverted=Processed -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -NewBill=New invoice -Prélèvements=Standing order -Prélèvements=Standing order -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowPayment=Show payment -File=File -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remainder to pay -RemainderToTake=Remainder to take -RemainderToPayBack=Remainder to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -MenuToValid=To valid -DateMaxPayment=Payment due before -DateEcheance=Due date limit -DateInvoice=Invoice date -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -Billed=Billed -RepeatableInvoice=Pre-defined invoice -RepeatableInvoices=Pre-defined invoices -Repeatable=Pre-defined -Repeatables=Pre-defined -ChangeIntoRepeatableInvoice=Convert into pre-defined -CreateRepeatableInvoice=Create pre-defined invoice -CreateFromRepeatableInvoice=Create from pre-defined invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -Discount=Discount -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the deduction -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -Deposit=Deposit -Deposits=Deposits -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Payments from deposit invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts still remaining -DiscountAlreadyCounted=Discounts already counted -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id -PaymentId=Payment id -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -RelatedBill=Related invoice -RelatedBills=Related invoices +Bill=Sąskaita-faktūra +Bills=Sąskaitos-faktūros +BillsCustomers=Kliento sąskaitos-faktūros +BillsCustomer=Kliento sąskaita-faktūra +BillsSuppliers=Tiekėjo sąskaitos-faktūros +BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos-faktūros +BillsCustomersUnpaidForCompany=Neapmokėtos kliento sąskaitos-faktūros %s +BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos-faktūros +BillsSuppliersUnpaidForCompany=Neapmokėtos tiekėjo sąskaitos-faktūros %s +BillsLate=Pavėluoti mokėjimai +BillsStatistics=Kliento sąskaitų-faktūrų statistika +BillsStatisticsSuppliers=Tiekėjo sąskaitų-faktūrų statistika +DisabledBecauseNotErasable=Išjungta, nes negalima ištrinti +InvoiceStandard=Standartinė sąskaita-faktūra +InvoiceStandardAsk=Standartinė sąskaita-faktūra +InvoiceStandardDesc=Šio tipo sąskaita-faktūra yra bendra sąskaita-faktūra. +InvoiceDeposit=Depozito sąskaita-faktūra +InvoiceDepositAsk=Depozito sąskaita-faktūra +InvoiceDepositDesc=Ši sąskaita-faktūra įvykdyta, kada depozitas gautas. +InvoiceProForma=Išankstinė (proforma) sąskaita-faktūra +InvoiceProFormaAsk=išankstinė (proforma) sąskaita-faktūra +InvoiceProFormaDesc=Išankstinė sąskaita-faktūra yra tikros sąskaitos forma, bet neatvaizduojama realioje apskaitoje. +InvoiceReplacement=Sąskaitos-faktūros pakeitimas +InvoiceReplacementAsk=Sąskaitos-faktūros pakeitimas sąskaita-faktūra +InvoiceReplacementDesc=Sąskaitos-faktūros pakeitimas naudojamas atšaukti ir visiškai pakeisti gautą ir neapmokėtą sąskaitą-faktūrą.

Pastaba: Tik neapmokėtos sąskaitos-faktūros gali būti pakeičiamos. Jei sąskaita-faktūra, kurią keičiate, dar nėra uždaryta, ji bus automatiškai uždaryta ir pažymėta kaip "neįvykusi". +InvoiceAvoir=Kreditinė sąskaita (kredito aviza) +InvoiceAvoirAsk=Kreditinė sąskaita tikslinanti sąskaitą-faktūrą +InvoiceAvoirDesc=Kreditinė sąskaita yra neigiama sąskaita-faktūra, naudojama išspręsti faktui, kai sąskaitos-faktūros suma realiai skiriasi nuo sumokėtos sumos (nes klientas per klaidą sumokėjo per daug, ar ​​nesumokėjo pilnai, nes grąžino dalį produktų). +invoiceAvoirWithLines=Sukurti kreditinę sąskaitą su eilutėmis iš originalios sąskaitos-faktūros +invoiceAvoirWithPaymentRestAmount=Sukurti kreditinę sąskaitą su suma iš originalios sąskaitos-faktūros +invoiceAvoirLineWithPaymentRestAmount=Kreditinės sąskaitos suma iš sąskaitos-faktūros +ReplaceInvoice=Pakeisti sąskaitą %s +ReplacementInvoice=Sąskaitos-faktūros pakeitimas +ReplacedByInvoice=Pakeistas sąskaita %s +ReplacementByInvoice=Pakeistas sąskaita +CorrectInvoice=Koreguoti sąskaitą-faktūrą %s +CorrectionInvoice=Sąskaitos korekcija +UsedByInvoice=Panaudota sąskaitos-faktūros apmokėjimui %s +ConsumedBy=Suvartota +NotConsumed=Nesuvartota +NoReplacableInvoice=Nėra keičiamų sąskaitų-faktūrų +NoInvoiceToCorrect=Nėra koreguojamų sąskaitų-faktūrų +InvoiceHasAvoir=Koreguota pagal vieną ar kelias sąskaitas-faktūras +CardBill=Sąskaitos-faktūros kortelė +PredefinedInvoices=Iš anksto apibrėžtos sąskaitos-faktūros +Invoice=Sąskaita-faktūra +Invoices=Sąskaitos-faktūros +InvoiceLine=Sąskaitos-faktūros linija +InvoiceCustomer=Kliento sąskaita-faktūra +CustomerInvoice=Kliento sąskaita-faktūra +CustomersInvoices=Klientų sąskaitos-faktūros +SupplierInvoice=Tiekėjo sąskaita-faktūra +SuppliersInvoices=Tiekėjų sąskaitos-faktūros +SupplierBill=Tiekėjo sąskaita-faktūra +SupplierBills=tiekėjų sąskaitos-faktūros +Payment=Mokėjimas +PaymentBack=Mokėjimas atgal (grąžinimas) +Payments=Mokėjimai +PaymentsBack=Mokėjimai atgal (grąžinimai) +PaidBack=Sumokėta atgal (grąžinta) +DatePayment=Mokėjimo data +DeletePayment=Ištrinti mokėjimą +ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ? +ConfirmConvertToReduc=Ar norite konvertuoti šią kreditinę sąskaitą ar depozitą į gryną (absoliutinę) nuolaidą ?
Suma bus išsaugota tarp visų nuolaidų ir galės būti naudojama kaip nuolaida esamoms ar ateities sąskaitoms-faktūroms šiam klientui. +SupplierPayments=Tiekėjų mokėjimai +ReceivedPayments=Gauti mokėjimai +ReceivedCustomersPayments=Iš klientų gauti mokėjimai +PayedSuppliersPayments=Mokėjimai sumokėti tiekėjams +ReceivedCustomersPaymentsToValid=Gauti klientų mokėjimai tikrinimui ir pripažinimui galiojančiais +PaymentsReportsForYear=Mokėjimų ataskaitos %s +PaymentsReports=Mokėjimų ataskaitos +PaymentsAlreadyDone=Jau atlikti mokėjimai +PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) +PaymentRule=Mokėjimo taisyklė +PaymentMode=Mokėjimo būdas +PaymentConditions=Mokėjimo terminas +PaymentConditionsShort=Mokėjimo terminas +PaymentAmount=Mokėjimo suma +ValidatePayment=Mokėjimą pripažinti galiojančiu +PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti +HelpPaymentHigherThanReminderToPay=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei reikalingas sumokėti likutis.
Redaguokite įvedimą, arba patvirtinkite ir galvokite apie kreditinės sąskaitos kūrimą gautam perviršiui nuo kiekvienos permokėtos sąskaitos. +HelpPaymentHigherThanReminderToPaySupplier=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei mokėjimo likutis.
Redaguoti įrašą, arba kitu atveju patvirtinti. +ClassifyPaid=Priskirti 'Apmokėtos' +ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos' +ClassifyCanceled=Priskirti 'Neįvykusios' +ClassifyClosed=Priskirti 'Uždarytos' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Sukurti sąskaitą-faktūrą +AddBill=Pridėti sąskaitą-faktūrą ar kreditinę sąskaitą (kredito avizą) +AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą +DeleteBill=Ištrinti sąskaitą-faktūrą +SearchACustomerInvoice=Ieškoti kliento sąskaitos-faktūros +SearchASupplierInvoice=Ieškoti tiekėjo sąskaitos-faktūros +CancelBill=Atšaukti sąskaitą-faktūrą +SendRemindByMail=Siųsti priminimą e-paštu +DoPayment=Atlikti mokėjimą +DoPaymentBack=Atlikti sumokėtos sumos grąžinimą +ConvertToReduc=Konvertuoti į ateities nuolaidą +EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą +EnterPaymentDueToCustomer=Atlikti mokėjimą klientui +DisabledBecauseRemainderToPayIsZero=Negalimas, nes likutis mokėti lygus nuliui +Amount=Suma +PriceBase=Kainos bazė +BillStatus=Sąskaitos-faktūros būklė +BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) +BillStatusPaid=Apmokėtas +BillStatusPaidBackOrConverted=Apmokėtas arba konvertuotas į nuolaidą +BillStatusConverted=Apmokėtas (paruoštas galutinei sąskaitai-faktūrai) +BillStatusCanceled=Neįvykęs +BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) +BillStatusStarted=Pradėtas +BillStatusNotPaid=Neapmokėta +BillStatusClosedUnpaid=Uždaryta (neapmokėta) +BillStatusClosedPaidPartially=Dalinai apmokėta +BillShortStatusDraft=Projektas +BillShortStatusPaid=Apmokėta +BillShortStatusPaidBackOrConverted=Apdorota +BillShortStatusConverted=Apdorota +BillShortStatusCanceled=Neįvykusi +BillShortStatusValidated=Pripažinta galiojančia +BillShortStatusStarted=Pradėta +BillShortStatusNotPaid=Neapmokėta +BillShortStatusClosedUnpaid=Uždaryta +BillShortStatusClosedPaidPartially=Dalinai apmokėta +PaymentStatusToValidShort=Pripažinti galiojančia +ErrorVATIntraNotConfigured=Vidinis PVM numeris nėra apibrėžtas +ErrorNoPaiementModeConfigured=Mokėjimo būdas pagal nutylėjimą nėra apibrėžtas. Eiti į Sąskaitų-faktūrų modulio nustatymus išspręsti šią problemą. +ErrorCreateBankAccount=Sukurti banko sąskaitą, tada eiti į Nustatymų meniu Sąskaitų-faktūrų modulį ir apibrėžti mokėjimo būdus +ErrorBillNotFound=Sąskaita-faktūra %s neegzistuoja +ErrorInvoiceAlreadyReplaced=Klaida, Jūs bandote pripažinti galiojančia sąskaitą-faktūrą ir ja pakeisti sąskaitą-faktūrą %s. Bet ši jau anksčiau buvo pakeista sąskaita-faktūra: %s. +ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota +ErrorInvoiceAvoirMustBeNegative=Klaida, teisinga sąskaita-faktūra turi turėti neigiamą sumą +ErrorInvoiceOfThisTypeMustBePositive=Klaida, šis sąskaitos-faktūros tipas turi turėti teigiamą sumą +ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąskaitos-faktūros, kuri buvo pakeista kita sąskaita-faktūra, kuri vis dar yra projektinėje būklėje +BillFrom=Iš +BillTo=Į +ActionsOnBill=Veiksmai sąskaitoje-faktūroje +NewBill=Nauja sąskaita-faktūra +Prélèvements=Pastovus užsakymas +Prélèvements=Pastovus užsakymas +LastBills=Paskutinės %s sąskaitos-faktūros +LastCustomersBills=Paskutinės %s klientų sąskaitos-faktūros +LastSuppliersBills=Paskutinės %s tiekėjų sąskaitos-faktūros +AllBills=Visos sąskaitos-faktūros +OtherBills=Kitos sąskaitos-faktūros +DraftBills=Sąskaitų-faktūrų projektai +CustomersDraftInvoices=Klientų sąskaitų-faktūrų projektai +SuppliersDraftInvoices=Tiekėjų sąskaitų-faktūrų projektai +Unpaid=Neapmokėta +ConfirmDeleteBill=Ar tikrai norite ištrinti šią sąskaitą-faktūrą ? +ConfirmValidateBill=Ar tikrai norite pripažinti galiojančia šią sąskaitą-faktūrą su nuoroda%s ? +ConfirmUnvalidateBill=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Projektas" ? +ConfirmClassifyPaidBill=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Apmokėta" ? +ConfirmCancelBill=Ar tikrai norite atšaukti sąskaitą-faktūrą %s ? +ConfirmCancelBillQuestion=Kodėl norite priskirti šią sąskaitą-faktūrą prie "Neįvykusi" ? +ConfirmClassifyPaidPartially=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Apmokėta" ? +ConfirmClassifyPaidPartiallyQuestion=Ši sąskaita-faktūra nebuvo pilnai apmokėta. Kokios yra priežastys, kad norite uždaryti šią sąskaitą-faktūrą ? +ConfirmClassifyPaidPartiallyReasonAvoir=Likutis apmokėti (%s %s) yra atsižvelgiant į suteiktą nuolaidą, nes mokėjimas buvo atliktas prieš terminą. Sukoreguosiu PVM per kreditinę sąskaitą. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Likutis apmokėti (%s %s) yra atsižvelgiant į suteiktą nuolaidą, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM nuo šios nuolaidos. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Likutis apmokėti (%s i%s) yra atsižvelgiant į suteiktą nuolaidą, nes mokėjimas buvo atliktas prieš terminą. Aš susigrąžinsiu PVM per šią nuolaidą be kreditinės sąskaitos. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas +ConfirmClassifyPaidPartiallyReasonProductReturned=Produktų dalis grąžinta +ConfirmClassifyPaidPartiallyReasonOther=Suma atsisakyta dėl kitų priežasčių +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šis pasirinkimas yra įmanomas, jei jūsų sąskaita-faktūra buvo pateikta su tinkama pastaba. (Pvz.:"Tik mokesčiai, susiję su kaina, kuri buvo faktiškai sumokėta, suteikia teises į išskaitą") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Kai kuriose šalyse, šis pasirinkimas galimas tik tada, jei jūsų sąskaita-faktūra turi tinkamą pastabą. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Naudokite šį pasirinkimą, jei visi kiti netinka +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Blogas klientas yra klientas, kad atsisako apmokėti savo skolą. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naudojamas, kai mokėjimas neatliktas, nes kai kurie produktai buvo grąžinti +ConfirmClassifyPaidPartiallyReasonOtherDesc=Naudokite šį pasirinkimą, jei visi kiti netinka, pvz., šiais atvejais:
- Apmokėjimas neatliktas, nes kai kurie produktai buvo išsiųsti atgal
- Reikalaujama suma pernelyg svarbi, nes nuolaida buvo pamiršta
Visais atvejais per didelė reikalaujama suma turi būti ištaisyta apskaitos sistemoje sukuriant kreditinę sąskaitą. +ConfirmClassifyAbandonReasonOther=Kita +ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą. +ConfirmCustomerPayment=Ar galite patvirtinti šio mokėjimo įvedimą %s %s ? +ConfirmSupplierPayment=Ar galite patvirtinti šį mokėjimo įrašą %s %s ? +ConfirmValidatePayment=Ar tikrai norite pripažinti galiojančiu šį mokėjimą ? Po mokėjimo pripažinimo galiojančiu vėliau bus negalimi jokie pakeitimai. +ValidateBill=Sąskaitą-faktūrą pripažinti galiojančia +UnvalidateBill=Sąskaitą-faktūra pripažinti negaliojančia +NumberOfBills=Sąskaitų-faktūrų skaičius +NumberOfBillsByMonth=Sąskaitų-faktūrų skaičius pagal mėnesius +AmountOfBills=Sąskaitų-faktūrų suma +AmountOfBillsByMonthHT=Sąskaitų-faktūrų suma pagal mėnesius (atskaičius mokesčius) +ShowSocialContribution=Rodyti socialines įmokas +ShowBill=Rodyti sąskaitą-faktūrą +ShowInvoice=Rodyti sąskaitą-faktūrą +ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą +ShowInvoiceAvoir=Rodyti kreditinę sąskaitą +ShowInvoiceDeposit=Rodyti depozito sąskaitą-faktūrą +ShowPayment=Rodyti mokėjimą +File=Failas +AlreadyPaid=Jau apmokėta +AlreadyPaidBack=Mokėjimas jau grąžintas +AlreadyPaidNoCreditNotesNoDeposits=Jau apmokėta (be kreditinių sąskaitų ir depozitų) +Abandoned=Neįvykusi +RemainderToPay=Likutis apmokėti +RemainderToTake=Likutis gauti +RemainderToPayBack=Likutis grąžinti +Rest=Laukiantis +AmountExpected=Reikalaujama suma +ExcessReceived=Gautas perviršis +EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Pastovūs užsakymai +StandingOrder=Pastovus užsakymas +NoDraftBills=Nėra sąskaitų-faktūrų projektų +NoOtherDraftBills=Nėra kitų sąskaitų-faktūrų projektų +NoDraftInvoices=Nėra sąskaitų-faktūrų projektų +RefBill=Sąskaitos-faktūros nuoroda +ToBill=Pateikti sąskaitą +RemainderToBill=Pateikti sąskatą likučiui +SendBillByMail=Siųsti sąskaitą-faktūrą e-paštu +SendReminderBillByMail=Siųsti priminimą e-paštu +RelatedCommercialProposals=Susiję komerciniai pasiūlymai +MenuToValid=Įteisinti +DateMaxPayment=Mokėjimas apmokėtinas prieš +DateEcheance=Numatytas datos apribojimas +DateInvoice=Sąskaitos-faktūros data +NoInvoice=Nėra sąskaitos-faktūros +ClassifyBill=Priskirti sąskaitą-faktūrą +SupplierBillsToPay=Tiekėjų sąskaitos-faktūros apmokėjimui +CustomerBillsUnpaid=Neapmokėtos klientų sąskaitos-faktūros +DispenseMontantLettres=Sąskaita parengta mechanografiniu būdu atleidžiama nuo užsakymo raidėmis +DispenseMontantLettres=Sąskaita parengta mechanografiniu būdu atleidžiama nuo užsakymo raidėmis +NonPercuRecuperable=Neatitaisomas +SetConditions=Nustatykite mokėjimo terminus +SetMode=Nustatykite mokėjimo būdą +Billed=Pateikta sąskaita +RepeatableInvoice=Iš anksto nustatyta sąskaita-faktūra +RepeatableInvoices=Iš anksto nustatytos sąskaitos-faktūros +Repeatable=Iš anksto nustatyta +Repeatables=Iš anksto nustatyta +ChangeIntoRepeatableInvoice=Konvertuoti į iš anksto nustatytą +CreateRepeatableInvoice=Sukurti iš anksto nustatytą sąskaitą-faktūrą +CreateFromRepeatableInvoice=Kurti iš apibrėžtos sąskaitos-faktūros +CustomersInvoicesAndInvoiceLines=Klientų sąskaitos-faktūros ir sąskaitų-faktūrų serijos +CustomersInvoicesAndPayments=Kliento sąskaitos-faktūros ir mokėjimai +ExportDataset_invoice_1=Kliento sąskaitų-faktūrų sąrašas ir sąskaitų-faktūros serijos +ExportDataset_invoice_2=Kliento sąskaitos-faktūros ir mokėjimai +ProformaBill=Išankstinė sąskaita: +Reduction=Sumažinimas +ReductionShort=Mažinimo. +Reductions=Sumažinimai +ReductionsShort=Mažinimo. +Discount=Nuolaida +Discounts=Nuolaidos +AddDiscount=Sukurti nuolaidą +AddRelativeDiscount=Sukurti susijusią nuolaidą +EditRelativeDiscount=Redaguoti susijusią nuolaidą +AddGlobalDiscount=Sukurti absoliutinę nuolaidą +EditGlobalDiscounts=Redaguoti absoliutines nuolaidos +AddCreditNote=Sukurti kreditinę sąskaitą +ShowDiscount=Rodyti nuolaidą +ShowReduc=Rodyti atskaitymą +RelativeDiscount=Susijusi nuolaida +GlobalDiscount=Visuotinė nuolaida +CreditNote=Kreditinė sąskaita +CreditNotes=Kreditinės sąskaitos +Deposit=Depozitas +Deposits=Depozitai +DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s +DiscountFromDeposit=Mokėjimai iš depozito sąskaitos-faktūros %s +AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia +CreditNoteDepositUse=Sąskaita-faktūra turi būti pripažinta galiojančia, norint naudoti šią kredito rūšį +NewGlobalDiscount=Nauja absoliutinė nuolaida +NewRelativeDiscount=Naujas susijusi nuolaida +NoteReason=Pastaba / Priežastis +ReasonDiscount=Priežastis +DiscountOfferedBy=Suteiktos +DiscountStillRemaining=Nuolaidos dar išlikusios +DiscountAlreadyCounted=Nuolaidos jau suskaičiuotos +BillAddress=Sąskaitos adresas +HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. +HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. +HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita) +IdSocialContribution=Socialinių įmokų ID +PaymentId=Mokėjimo ID +InvoiceId=Sąskaitos-faktūros ID +InvoiceRef=Sąskaitos-faktūros nuoroda +InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą +InvoiceStatus=Sąskaitos-faktūros būklė +InvoiceNote=Sąskaitos-faktūros pastaba +InvoicePaid=Sąskaita-faktūra apmokėta +PaymentNumber=Mokėjimo numeris +RemoveDiscount=Pašalinti nuolaidą +WatermarkOnDraftBill=Vandens ženklas ant sąskaitos-faktūros projekto (nėra, jei lapas tuščias) +InvoiceNotChecked=Nėra pasirinktų sąskaitų-faktūrų +CloneInvoice=Klonuoti sąskaitą-faktūrą +ConfirmCloneInvoice=Ar tikrai norite klonuoti šią sąskaitą-faktūrą %s ? +DisabledBecauseReplacedInvoice=Veiksmas išjungtas, nes sąskaita-faktūra buvo pakeista +DescTaxAndDividendsArea=Ši sritis parodo visų specialioms išlaidoms atliktų mokėjimų sumą. Čia įtraukiami tik fiksuotų vienerių metų įrašai. +NbOfPayments=Mokėjimų numeriai +SplitDiscount=Padalinti nuolaidą į dvi dalis +ConfirmSplitDiscount=Ar tikrai norite padalintišią nuolaidą %s %s į 2 mažesnes nuolaidas ? +TypeAmountOfEachNewDiscount=Įveskite sumą kiekvienai iš dviejų dalių: +TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti lygi pradinei nuolaidai. +ConfirmRemoveDiscount=Ar tikrai norite pašalinti šią nuolaidą ? +RelatedBill=Susijusi sąskaita-faktūra +RelatedBills=Susiję sąskaitos-faktūros +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortRECEP=Nedelsiamas +PaymentConditionRECEP=Nedelsiamas +PaymentConditionShort30D=30 dienų +PaymentCondition30D=30 dienų +PaymentConditionShort30DENDMONTH=30 dienų mėnuo +PaymentCondition30DENDMONTH=30 dienų mėnuo +PaymentConditionShort60D=60 dienų +PaymentCondition60D=60 dienų +PaymentConditionShort60DENDMONTH=60 dienų mėneio pabaiga +PaymentCondition60DENDMONTH=60 dienų mėnesio pabaiga +PaymentConditionShortPT_DELIVERY=Pristatymas +PaymentConditionPT_DELIVERY=Pristatymo metu +PaymentConditionShortPT_ORDER=Užsakymo metu +PaymentConditionPT_ORDER=Užsakymo metu PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) - +PaymentConditionPT_5050=50%% iš anksto, 50%% pristatymo metu +FixAmount=Nustatyti dydį +VarAmount=Kintamas dydis (%% tot.) # PaymentType -PaymentTypeVIR=Bank deposit -PaymentTypeShortVIR=Bank deposit -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check +PaymentTypeVIR=Banko depozitas +PaymentTypeShortVIR=Banko depozitas +PaymentTypePRE=Banko nurodymas +PaymentTypeShortPRE=Banko pavedimas +PaymentTypeLIQ=Grynieji pinigai +PaymentTypeShortLIQ=Grynieji pinigai +PaymentTypeCB=Kreditinė kortelė +PaymentTypeShortCB=Kreditinė kortelė +PaymentTypeCHQ=Čekis +PaymentTypeShortCHQ=Čekis PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Domiciliation -IBANNumber=IBAN number +PaymentTypeVAD=Tiesioginis mokėjimas (online) +PaymentTypeShortVAD=Tiesioginis mokėjimas (online) +PaymentTypeTRA=Sąskaitos apmokėjimas +PaymentTypeShortTRA=Sąskaita +BankDetails=Banko duomenys +BankCode=Banko kodas +DeskCode=Skyriaus kodas +BankAccountNumber=Sąskaitos numeris +BankAccountNumberKey=Raktas +Residence=Gyvenamoji vieta +IBANNumber=IBAN numeris IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter -ChequeBank=Bank of Check -NetToBePaid=Net to be paid +BICNumber=BIC/SWIFT numeris +ExtraInfos=Papildoma informacija +RegulatedOn=Reguliuojama +ChequeNumber=Čekio N° +ChequeOrTransferNumber=Čekio/Pervedimo N° +ChequeMaker=Čekio siuntėjas +ChequeBank=Čekio bankas +NetToBePaid=Grynasis mokėjimas PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=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 -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -ExpectedToPay=Expected payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -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 -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. +FullPhoneNumber=Telefonas +TeleFax=Faksas +PrettyLittleSentence=Priimti mokėtiną sumą čekiais išleistais mano vardu kaip Apskaitos Asociacijos, patvirtintos Fiskalinės Administracijos, nariui. +IntracommunityVATNumber=Bendrijos vidinis PVM numeris +PaymentByChequeOrderedTo=Čekį (įskaitant mokesčius), mokamą į %s siųsti +PaymentByChequeOrderedToShort=Čekis (įskaitant mokesčius) yra mokamas +SendTo=išsiųstas +PaymentByTransferOnThisBankAccount=Apmokėjimas pavedimu į šią banko sąskaitą +VATIsNotUsedForInvoice=* Netaikoma PVM art-293B iš CGI +LawApplicationPart1=Taikant įstatymus 80,335 iš 12/05/80 +LawApplicationPart2=Prekės lieka nuosavybe +LawApplicationPart3=Pardavėjas, iki pilno išgryninimo iš +LawApplicationPart4=jų kaina. +LimitedLiabilityCompanyCapital=SARL su Kapitalu +UseLine=Taikyti +UseDiscount=Taikyti nuolaidą +UseCredit=Taikyti kreditą +UseCreditNoteInInvoicePayment=Sumažinti mokėjimo sumą su šiuo kreditu +MenuChequeDeposits=Čekių depozitai +MenuCheques=Čekiai +MenuChequesReceipts=Čekių įplaukos +NewChequeDeposit=Naujas depozitas +ChequesReceipts=Čekių įplaukos +ChequesArea=Čekių depozitų sritis +ChequeDeposits=Čekių depozitai +Cheques=Čekiai +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 +ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas +PaymentInvoiceRef=Mokėjimo sąskaita-faktūra %s +ValidateInvoice=Sąskaitą-faktūrą pripažinti galiojančia +Cash=Grynieji pinigai +Reported=Uždelstas +DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai +CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms +ExpectedToPay=Laukiamas mokėjimas +PayedByThisPayment=Sumokėta šiuo mokėjimu +ClosePaidInvoicesAutomatically=Priskirti "Apmokėta" visas standartines arba pakeistas visiškai apmokėtas sąskaitas-faktūras. +ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. +AllCompletelyPayedInvoiceWillBeClosed=Visos sąskaitos-faktūros, neturinčios neapmokėto likučio bus automatiškai uždarytos ir perkeltos į "Apmokėta". +ToMakePayment=Mokėti +ToMakePaymentBack=Grąžinti +ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų +NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas. +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 +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=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai +TypeContact_facture_external_BILLING=Kliento sąskaitos-faktūros kontaktas +TypeContact_facture_external_SHIPPING=Kliento pristatymo kontaktas +TypeContact_facture_external_SERVICE=Kliento paslaugos kontaktai +TypeContact_invoice_supplier_internal_SALESREPFOLL=Atstovas šiai tiekėjo sąskaitai-faktūrai +TypeContact_invoice_supplier_external_BILLING=Tiekėjo sąskaitos-faktūros kontaktai +TypeContact_invoice_supplier_external_SHIPPING=Tiekėjo pristatymo kontaktai +TypeContact_invoice_supplier_external_SERVICE=Tiekėjo paslaugos kontaktai diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 8d0728dce41..255138f655b 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Sąskaitos numeris BankAccountNumberKey=Raktas SpecialCode=Specialusis kodas ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtruos pagal vieną metai/mėnuo/diena
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtruos diapazoną metų/mėnesių/dienų
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtruos ateinančių metų/mėnesių/dienų
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtruos praėjusių metų/mėnesių/dienų +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days 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. diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index a064b9a26d9..a9db1492e92 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Uždarytas ContractStatusRunning=Veikia ContractStatusExpired=Pasibaigęs ContractStatusOnHold=Neveikia -ContractStatusToRun=Paleidimas +ContractStatusToRun=To get running ContractNotRunning=Ši sutartis nevykdoma ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja. ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Tiekėjai SupplierRef=Tiekėjo produkto nuoroda ShowProduct=Rodyti produktą @@ -239,3 +240,5 @@ PricingRule=Kainodaros taisyklės AddCustomerPrice=Pridėti kainą pagal klientus ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms PriceByCustomerLog=Kaina pagal kliento žurnalą +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 55ce45bfce8..42c60e6a183 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Išjungimas +Trips=Išjungimai +TripsAndExpenses=Išjungimai ir išlaidos +TripsAndExpensesStatistics=Išjungimų ir išlaidų statistika +TripCard=Išjungimo kortelė +AddTrip=Pridėti išjungimą +ListOfTrips=Išjungimų sąrašas +ListOfFees=Įmokų sąrašas +NewTrip=Naujas išjungimas +CompanyVisited=aplankyta įmonė/organizacija +Kilometers=Kilometrų +FeesKilometersOrAmout=Kilometrų kiekis +DeleteTrip=Ištrinti išjungimą +ConfirmDeleteTrip=Ar tikrai norite ištrinti šį išjungimą ? +TF_OTHER=Kitas +TF_LUNCH=Pietūs +TF_TRIP=Išjungimas +ListTripsAndExpenses=Išjungimų ir išlaidų sąrašas +ExpensesArea=Išjungimų ir išlaidų sritis +SearchATripAndExpense=Ieškoti išjungimo ir išlaidų +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 5654ecedf58..3ffb466ca1d 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -133,7 +133,7 @@ Box=Kaste Boxes=Kastes MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits PositionByDefault=Noklusējuma secība -Position=Pasūtījums +Position=Pozīcija MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla). MenusEditorDesc=Izvēlne redaktors ļauj jums noteikt personalizētu ierakstus izvēlnēs. Izmantojiet to uzmanīgi, lai netiktu dolibarr nestabila un ēdienkarte ierakstus pastāvīgi sasniedzams.
Daži moduļi pievienot ierakstus izvēlnēs (izvēlnē All vairumā gadījumu). Ja jūs izņemt kādu no šiem ierakstiem kļūdas dēļ, tos var atjaunot ar invaliditāti un atkārtotas iespējošanas moduli. MenuForUsers=Lietotāju izvēlne @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta automātisko e-pastu (Pēc noklusējuma php.ini: %s) MAIN_MAIL_ERRORS_TO=Sūtītāja e-pasta izmantotas kļūdu atgriešanās e-pastu nosūtīts MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nosūtīto e-pastus +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos) MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama @@ -387,7 +390,7 @@ LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju %s KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) -ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s +ExternalModule=Ārējais modulis - Instalēts direktorijā %s BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. @@ -489,7 +492,7 @@ Module1200Name=Dievlūdzējs Module1200Desc=Mantis integrācija Module1400Name=Grāmatvedība Module1400Desc=Grāmatvedības vadība (dubultā partijas) -Module1780Name=Kategorijas +Module1780Name=Sadaļas Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) Module2000Name=WYSIWYG redaktors Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru @@ -514,12 +517,16 @@ Module6000Name=Darba plūsma Module6000Desc=Plūsmas vadība Module20000Name=Brīvdienas Module20000Desc=Atzīt un ievērot darbinieku brīvdienas +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modulis piedāvā tiešsaistes maksājumu lapā, ar kredītkarti, ar Paybox Module50100Name=Tirdzniecības punkts Module50100Desc=Tirdzniecības punkta moduļi Module50200Name= Paypal Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Drukāt ar Kausi IPP printeri. Module55000Name=Atvērta aptauja @@ -585,7 +592,7 @@ Permission106=Eksportēt sūtījumus Permission109=Dzēst sūtījumus Permission111=Lasīt finanšu kontus Permission112=Izveidot/labot/dzēst un salīdzināt darījumus -Permission113=Setup financiel konti (izveidot, pārvaldīt kategorijas) +Permission113=Setup financiel konti (izveidot, pārvaldīt sadaļas) Permission114=Konsolidēt darījumus Permission115=Eksportēt darījumus un kontu izrakstus Permission116=Pārvietot starp kontiem @@ -949,7 +956,7 @@ AvailableModules=Pieejamie moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). SessionTimeOut=Sesijas pārtraukums SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. -TriggersAvailable=Pieejamie izraisa +TriggersAvailable=Pieejamie slēdži TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju htdocs / core / izraisa. Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis %s ir atspējots. @@ -968,7 +975,7 @@ MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add .. MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu izveidotajiem PDF failiem. MAIN_ROUNDING_RULE_TOT= Izmērs noapaļošanas diapazons (par retajām valstīm, kur noapaļošana tiek darīts uz kaut ko citu par 10 bāzes) UnitPriceOfProduct=Neto vienības produkta cena -TotalPriceAfterRounding=Kopējā cena (neto / pvn / ar nodokli) pēc noapaļošanas +TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas ParameterActiveForNextInputOnly=Parametrs spēkā nākamās ievades tikai NoEventOrNoAuditSetup=Nav drošības pasākums ir ierakstīta vēl. Tas var būt normāls, ja audits nav iespējots uz "Setup - drošība - revīzijas" lapā. NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir. @@ -1075,6 +1082,7 @@ NotificationsDesc=E-pastus paziņojumi funkcija ļauj jums klusi sūtīt automā ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Atvērts Closed=Slēgts Format=Formāts +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 5192d1f330b..b3417c6224b 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -7,9 +7,10 @@ Agendas= Darba kārtības Calendar= Kalendārs Calendars= Kalendāri LocalAgenda=Lokālais kalendārs -AffectedTo= Piešķirts -DoneBy= Izdarījis -Events= Notikumi +AffectedTo=Piešķirts +DoneBy=Izdarījis +Event=Event +Events=Notikumi EventsNb=Notikumu skaits MyEvents=Mani notikumi OtherEvents=Citi notikumi @@ -17,11 +18,11 @@ ListOfActions=Notikumu saraksts Location=Atrašanās vieta EventOnFullDay=Notikums visu -ām dienu -ām SearchAnAction= Meklēt notikumu/uzdevumu -MenuToDoActions= Visi nepabeigtie pasākumi -MenuDoneActions= Visi izbeigtie notikumi -MenuToDoMyActions= Mani nepabeigtie notikumi -MenuDoneMyActions= Mani izbeigtie notikumi -ListOfEvents= Dolibarr notikumu saraksts +MenuToDoActions=Visi nepabeigtie pasākumi +MenuDoneActions=Visi izbeigtie notikumi +MenuToDoMyActions=Mani nepabeigtie notikumi +MenuDoneMyActions=Mani izbeigtie notikumi +ListOfEvents=Dolibarr notikumu saraksts ActionsAskedBy=Notikumu ziņoja ActionsToDoBy=Pasākums piešķirts ActionsDoneBy=Pasākumi, ko veikušas @@ -33,7 +34,7 @@ ViewList=Saraksta skats ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats -ViewPerUser=Pēc lietotāja +ViewPerUser=Per user view ViewWithPredefinedFilters= Skatīt ar iepriekš filtriem AutoActions= Automātiskā aizpildīšana AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts ExportDataset_event1=Notikumu saraksts - +DefaultWorkingDays=Noklusētās darba dienas nedēļā (Piemēram: 1-5, 1-6) +DefaultWorkingHours=Noklusējuma darba stundas dienā (Piemēram: 9-18) # External Sites ical ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus -ExtSitesEnableThisTool=Rādīt ārējos kalendārus programmā +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendāru skaits AgendaExtNb=Kalendārs nb %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam ExtSiteNoLabel=Nav Apraksta +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index a1f20970d8c..399ae58ab4a 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -9,7 +9,7 @@ BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi -BillsStatistics=Klienta-u rēķinu statistika +BillsStatistics=Klientu rēķinu statistika BillsStatisticsSuppliers=Piegādātāja-u rēķinu statistika DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins @@ -42,7 +42,7 @@ NotConsumed=Nepatērē NoReplacableInvoice=Nav aizvietojamu rēķinu NoInvoiceToCorrect=Nav rēķinu kurus jālabo InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem -CardBill=Rēķina karte +CardBill=Rēķina kartiņa PredefinedInvoices=Iepriekš definēti rēķini Invoice=Rēķins Invoices=Rēķini @@ -85,6 +85,7 @@ ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" ClassifyClosed=Klasificēt 'Slēgts' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Izveidot rēķinu AddBill=Pievienot rēķina vai kredīta piezīmi AddToDraftInvoices=Pievienot izstrādāt rēķinu @@ -197,8 +198,8 @@ Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti EscompteOffered=Piedāvāto atlaidi (maksājums pirms termiņa) -SendBillRef=Sūtīt rēķinu %s -SendReminderBillRef=Nosūtīt rēķina %s (atgādinājumu) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Regulārie maksājumi StandingOrder=Regulārais maksājums NoDraftBills=Nav rēķinu sagataves @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienāda ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini +LatestRelatedBill=Jaunākais sasitītais rēķins +WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē # PaymentConditions PaymentConditionShortRECEP=Tūlītēja @@ -308,7 +311,7 @@ PaymentCondition60D=60 dienas PaymentConditionShort60DENDMONTH=60 dienas, mēneša beigās PaymentCondition60DENDMONTH=60 dienas, mēneša beigās PaymentConditionShortPT_DELIVERY=Piegāde -PaymentConditionPT_DELIVERY=Par piegādi +PaymentConditionPT_DELIVERY=Pēc piegādes PaymentConditionShortPT_ORDER=Pēc pasūtījuma PaymentConditionPT_ORDER=Pēc pasūtījuma PaymentConditionShortPT_5050=50-50 @@ -390,7 +393,7 @@ ExpectedToPay=Gaidāmais maksājums PayedByThisPayment=Samaksāts ar šo maksājumu ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index d8a686cbb31..5fca1b76a48 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -18,8 +18,8 @@ ExportableFields=Eksportējami lauki ExportedFields=Eksportēti lauki ImportModelName=Importēšanas profila nosaukums ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu %s. -ImportableFields=Importēt lauki -ImportedFields=Importētās lauki +ImportableFields=Importējamie lauki +ImportedFields=Importētie lauki DatasetToExport=Datu kopa eksportēt DatasetToImport=Importēt failu datu kopas NoDiscardedFields=Nav avota failā lauki tiek atmesti @@ -125,7 +125,7 @@ BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš SpecialCode=Speciāls kods ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index a2a7afa643f..2f5af9151b6 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Slēgts ContractStatusRunning=Ekspluatācijas ContractStatusExpired=beidzies ContractStatusOnHold=Nedarbojas -ContractStatusToRun=Mettre en pakalpojums +ContractStatusToRun=To get running ContractNotRunning=Šis līgums nedarbojas ErrorProductAlreadyExists=Ar atsauci %s produkts jau pastāv. ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti. ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Piegādātāji SupplierRef=Piegādātāja produkta ref. ShowProduct=Rādīt preci @@ -115,7 +116,7 @@ CreateCopy=Izveidot kopiju ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Vairāku pakāpju cenas precēm / pakalpojumiem MultiPricesNumPrices=Cenu skaits -MultiPriceLevelsName=Cenu kategorijas +MultiPriceLevelsName=Cenu sadaļa AssociatedProductsAbility=Aktivizētu virtuālo produktu funkciju AssociatedProducts=Virtuāls produkts AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu @@ -125,7 +126,7 @@ IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkur EditAssociate=Asociēt Translation=Tulkojums KeywordFilter=Atslēgvārda filtru -CategoryFilter=Kategorijas filtrs +CategoryFilter=Sadaļu filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu AddDel=Pievienot / Dzēst Quantity=Daudzums @@ -239,3 +240,5 @@ PricingRule=Cenu veidošanas noteikumi AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 38f09dc35ef..6fa2983bfa0 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -3,7 +3,7 @@ Trip=Brauciens Trips=Braucieni TripsAndExpenses=Trips un izdevumi TripsAndExpensesStatistics=Trips un izdevumi statistika -TripCard=Ceļojuma karte +TripCard=Ceļojuma kartiņa AddTrip=Pievienot ceļojumu ListOfTrips=Saraksts braucieniem ListOfFees=Saraksts maksu @@ -19,3 +19,4 @@ TF_TRIP=Brauciens ListTripsAndExpenses=Saraksts braucienu un izdevumu ExpensesArea=Trips un izdevumi zona SearchATripAndExpense=Meklēt ceļojumu un izdevumiem +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index ec1979fdc56..5edacce6285 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index ad7e2cefc7c..1edd7213076 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 66741fed3c8..ab94039a15f 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -133,7 +133,7 @@ Box=Boks Boxes=Bokser MaxNbOfLinesForBoxes=Maks. antall linher for bokser PositionByDefault=Gjeldende rekkefølge -Position=Posisjon +Position=Position MenusDesc=Menybehandleren avgjør innholdet i de to menyene (horisontal og vertikal menybjelke). MenusEditorDesc=I menybehandleren kan du stille inn egne menyvalg. Bruk denne med forsiktighet for å unngå at Dolibarr blir ustabil eller at noen menyvalg blit permanent borte.
Noen moduler legger til oppføringer i menyene (i meny Alle i de fleste tilfeller). Hvis du har fjernet noen av disse ved en feiltagelse kan du få dem tilbake ved å slå av og slå på modulen igjen. MenuForUsers=Brukermeny @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (I php.ini: %s) MAIN_MAIL_ERRORS_TO=Avsender e-post brukes for feil avkastning e-poster sendt MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller demonstrasjoner) MAIN_MAIL_SENDMODE=Metoden å bruke for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Ferier Module20000Desc=Erklære og følg ansattes ferie +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PAYBOX Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat Module50100Desc=Kassaapparatmodul Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Beskjeder lar deg umerket sende automatiske e-poster for noen ModelModules=Dokumenter maler DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index c748e6128b6..4c4c9004fe3 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendaer Calendar= Kalender Calendars= Kalendrer LocalAgenda=Lokal kalender -AffectedTo= Relatert til -DoneBy= Utført av -Events= Hendelser +AffectedTo=Relatert til +DoneBy=Utført av +Event=Event +Events=Hendelser EventsNb=Antall hendelser MyEvents=Mine hendelser OtherEvents=Andre arrangementer @@ -17,11 +18,11 @@ ListOfActions=Oversikt over hendelser Location=Lokasjon EventOnFullDay=Event på full dag SearchAnAction= Finn handling/oppgave -MenuToDoActions= Alle åpne handlinger -MenuDoneActions= Alle avsluttede handlinger -MenuToDoMyActions= Mine åpne handlinger -MenuDoneMyActions= Mine avsluttede handlinger -ListOfEvents= Oversikt over Dolibarr-hendelser +MenuToDoActions=Alle åpne handlinger +MenuDoneActions=Alle avsluttede handlinger +MenuToDoMyActions=Mine åpne handlinger +MenuDoneMyActions=Mine avsluttede handlinger +ListOfEvents=Oversikt over Dolibarr-hendelser ActionsAskedBy=Handlinger registrert av ActionsToDoBy=Handlinger relatert til ActionsDoneBy=Handlinger utført av @@ -33,7 +34,7 @@ ViewList=Vis liste ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ukesvisning -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere AutoActions= Automatisk utfylling av agenda AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager Busy=Opptatt ExportDataset_event1=Liste over agenda hendelser - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Vis eksterne kalendere til agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Antall kalendere AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL tilgang til. ICal-fil ExtSiteNoLabel=Ingen beskrivelse +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 23046891b51..1253d145255 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Lag faktura AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) -SendBillRef=Send faktura %s -SendReminderBillRef=Send faktura %s (påminnelse) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik original ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? RelatedBill=Relaterte faktura RelatedBills=Relaterte fakturaer +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Kontant @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bankgiro PaymentTypeShortVIR=Bankgiro diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 3171d99c57d..2477c01aff7 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nøkkel SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index db52ea1dc67..0abab5ff6f6 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Lukket ContractStatusRunning=Løpende ContractStatusExpired=utløpt ContractStatusOnHold=Ikke i gang -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=Denne kontrakten er ikke i gang ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. ErrorProductBadRefOrLabel=Ugyldig varenummer eller navn. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis vare @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 0c3b2992dd5..c96afd01553 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Reise ListTripsAndExpenses=Liste over turer og utgifter ExpensesArea=Turer og utgifter området SearchATripAndExpense=Søk etter tur og regning +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 80c59d57c18..5f351a33161 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -133,7 +133,7 @@ Box=Vak Boxes=Vakken MaxNbOfLinesForBoxes=Max aantal regels voor de vakken PositionByDefault=Standaardvolgorde -Position=Volgorde +Position=Position MenusDesc=Menuverwerkers bepalen de inhoud van de 2 menubalken (horizontale en verticale menubalken). MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items per ongeluk verwijderd, kunt u ze herstellen de module eerst uit te schakelen en daarna opnieuw in te schakelen. MenuForUsers=Gebruikersmenu @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefiniee MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s) MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties) MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow beheer Module20000Name=Verlof Module20000Desc=Aanmaken en opvolgen verlof werknemers. +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox Module50100Name=Verkooppunt Module50100Desc=Kassamodule Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om voo ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? MustBeMandatory=Verplicht om relaties te creëren? @@ -1533,3 +1541,4 @@ Opened=Geopend Closed=Gesloten Format=Formaat +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index f20011a9cff..5a6fd3c5274 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agenda's Calendar= Kalender Calendars= Kalenders LocalAgenda=Lokale kalender -AffectedTo= Geaffecteerden -DoneBy= Gedaan door -Events= Gebeurtenissen +AffectedTo=Geaffecteerden +DoneBy=Gedaan door +Event=Event +Events=Gebeurtenissen EventsNb=Aantal gebeurtenissen MyEvents=Mijn evenementen OtherEvents=Andere evenementen @@ -17,11 +18,11 @@ ListOfActions=Gebeurtenissenlijst Location=Locatie EventOnFullDay=Gebeurtenis volledige dag SearchAnAction= Zoek een actie / taak -MenuToDoActions= Alle openstaande acties -MenuDoneActions= Alle beëindigde acties -MenuToDoMyActions= Mijn openstaande acties -MenuDoneMyActions= Mijn beëindigde acties -ListOfEvents= Dolibarr gebeurtenissenlijst +MenuToDoActions=Alle openstaande acties +MenuDoneActions=Alle beëindigde acties +MenuToDoMyActions=Mijn openstaande acties +MenuDoneMyActions=Mijn beëindigde acties +ListOfEvents=Dolibarr gebeurtenissenlijst ActionsAskedBy=Acties geregistreerd door ActionsToDoBy=Acties toegewezen aan ActionsDoneBy=Acties gedaan door @@ -33,7 +34,7 @@ ViewList=Bekijk de lijst ViewCal=Bekijk kalender ViewDay=Dag te bekijken ViewWeek=Weekweergave -ViewPerUser=Per gebruiker +ViewPerUser=Per user view ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters AutoActions= Automatisch invullen van de agenda AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten Busy=Bezig ExportDataset_event1=Lijst van agenda-gebeurtenissen - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export kalender ExtSites=Externe agenda -ExtSitesEnableThisTool=hoe externe kalenders in de agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Aantal kalenders AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 69f50ec3ffe..f6e7149a7d2 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' ClassifyClosed=Classificeer 'Gesloten' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Creëer Factuur AddBill=Toevoegen factuur of creditnota AddToDraftInvoices=Toevoegen aan aanmaak factuur @@ -197,8 +198,8 @@ Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling EscompteOffered=Korting aangeboden (betaling vóór termijn) -SendBillRef=Stuur factuur %s -SendReminderBillRef=Stuur factuur %s (herinnering) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Doorlopende opdrachten StandingOrder=Doorlopende opdracht NoDraftBills=Geen conceptfacturen @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet geli ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Direct diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 1afaa7b18b7..c35d6a65dbc 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 62984eceb6a..64c7b084a83 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Gesloten ContractStatusRunning=Lopende ContractStatusExpired=Verstreken ContractStatusOnHold=Niet actief -ContractStatusToRun=In gebruik +ContractStatusToRun=To get running ContractNotRunning=Dit contract is niet actief ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Leveranciers SupplierRef=Leveranciersreferentie ShowProduct=Toon product @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index b68d27142ee..9496bc1e921 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Reis ListTripsAndExpenses=Lijst van de reis- en onkosten ExpensesArea=Trips en uitgaven gebied SearchATripAndExpense=Zoek een reis en kosten +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 8a470228b6f..a818d93c182 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Pulpity informacyjne MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność -Position=Porządek +Position=Position MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku). MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu. MenuForUsers=Menu dla użytkowników @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP, MAIN_MAIL_EMAIL_FROM=Nadawca e-mail do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s) MAIN_MAIL_ERRORS_TO=Nadawca e-mail używany do wiadomości powraca błędach wysyłane MAIN_MAIL_AUTOCOPY_TO= Wyślij systematycznie ukryte węgla kopie wszystkich wysłanych e-maili do +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie e-maile sendings (dla celów badań lub demo) MAIN_MAIL_SENDMODE=Metoda użyć do wysyłania e-maili MAIN_MAIL_SMTPS_ID=SMTP identyfikator, jeżeli wymaga uwierzytelniania @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Powiadomienia umożliwia automatyczne cichu wysłać mail, w p ModelModules=Szablony dokumentów DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 298e477f250..62e81885f1a 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendy Calendar= Kalendarz Calendars= Kalendarze LocalAgenda=Kalendarz lokalny -AffectedTo= Przypisany do -DoneBy= Wykonane przez -Events= Zdarzenia +AffectedTo=Przypisany do +DoneBy=Wykonane przez +Event=Event +Events=Zdarzenia EventsNb=Ilość zdarzeń MyEvents=Moje zdarzenia OtherEvents=Inne zdarzenia @@ -17,11 +18,11 @@ ListOfActions=Lista zdarzeń Location=Lokalizacja EventOnFullDay=Zdarzenie całodniowe SearchAnAction= Szukaj zdarzenia/zadania -MenuToDoActions= Wszystkie zdarzenia niekompletne -MenuDoneActions= Wszystkie zdarzenia zakończone -MenuToDoMyActions= Moje działania niekompletne -MenuDoneMyActions= Moje zdarzenia zakończone -ListOfEvents= Lista zdarzeń Dolibarr +MenuToDoActions=Wszystkie zdarzenia niekompletne +MenuDoneActions=Wszystkie zdarzenia zakończone +MenuToDoMyActions=Moje działania niekompletne +MenuDoneMyActions=Moje zdarzenia zakończone +ListOfEvents=Lista zdarzeń Dolibarr ActionsAskedBy=Akcje zostały zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez @@ -33,7 +34,7 @@ ViewList=Widok listy ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami AutoActions= Automatyczne wypełnianie AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Pokaż urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodzin kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze w agendzie +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Ilość kalendarzy AgendaExtNb=Kalendarz nb %s ExtSiteUrlAgenda=URL dostępu. Plik iCal ExtSiteNoLabel=Brak opisu +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 51c3ba570c3..4fa8baee43a 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Utwórz fakturę AddBill=Dodaj faktury lub noty uznaniowej AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) -SendBillRef=Wyślij faktury %s -SendReminderBillRef=Wyślij faktury %s (przypomnienie) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? RelatedBill=Podobne faktury RelatedBills=Faktur związanych +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Natychmiastowe @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Lokat bankowych PaymentTypeShortVIR=Lokat bankowych diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index b6381dc08c3..6e701b96939 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Numer konta BankAccountNumberKey=Klucz SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index f58dbad39cc..cba9264669d 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Zamknięte ContractStatusRunning=W trakcie realizacji ContractStatusExpired=minął ContractStatusOnHold=Nie działa -ContractStatusToRun=W realizacji +ContractStatusToRun=To get running ContractNotRunning=Zamówienie nie jest realizowane ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta. ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Dostawcy SupplierRef=Nr referencyjny dostawcy produktu ShowProduct=Pokaż produkt @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 2b8c86429c3..526bdf77d25 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Wycieczka ListTripsAndExpenses=Lista wycieczek i wydatków ExpensesArea=Wycieczki i obszar wydatki SearchATripAndExpense=Szukaj w podróż i wydatki +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 9bb55247875..19fdcf07f24 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -133,7 +133,7 @@ Box=Caixa Boxes=Caixas MaxNbOfLinesForBoxes=Nº de linhas máximo para as caixas PositionByDefault=Posição por defeito -Position=Ordem +Position=Position MenusDesc=Os gestores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir diferentes gestores segundo o utilizador seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência com a pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=Menu para os Utilizadores @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SM MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por defeito em php.ini: %s) MAIN_MAIL_ERRORS_TO=Remetente de e-mail usado para e-mails enviados retorna erro MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-mails enviados para +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo o envío de correios electrónicos (para modo de teste) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP @@ -514,12 +517,16 @@ Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho Module20000Name=Férias Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox Module50100Name=Caixa Module50100Desc=Caixa registadora Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=A função das Notificações permite enviar automáticamente ModelModules=Documentos modelos DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d' +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? MustBeMandatory=Obrigatório para criar os terceiros? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 00f27f04dea..74aac844f74 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendário Calendars= Calendários LocalAgenda=Calendário local -AffectedTo= Afecta o -DoneBy= Realizado por -Events= Eventos +AffectedTo=Afecta o +DoneBy=Realizado por +Event=Event +Events=Eventos EventsNb=Número de eventos MyEvents=Meus eventos OtherEvents=Outros eventos @@ -17,23 +18,23 @@ ListOfActions=Lista de Eventos Location=Localização EventOnFullDay=Evento para todo o dia SearchAnAction= Procurar uma Acção -MenuToDoActions= Acções a fazer -MenuDoneActions= Todos os eventos terminados -MenuToDoMyActions= Os meus eventos incompletos -MenuDoneMyActions= Os meus eventos terminados -ListOfEvents= Lista de Eventos +MenuToDoActions=Acções a fazer +MenuDoneActions=Todos os eventos terminados +MenuToDoMyActions=Os meus eventos incompletos +MenuDoneMyActions=Os meus eventos terminados +ListOfEvents=Lista de Eventos ActionsAskedBy=Os meus eventos reportados ActionsToDoBy=Eventos atribuídos a ActionsDoneBy=Eventos realizados por -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group +ActionsForUser=Eventos para utilizadores +ActionsForUsersGroup=Eventos para todos os utilizadores do grupo AllMyActions= Todas as minhas acções AllActions= Todas as Acções ViewList=Ver Lista ViewCal=Ver Calendário ViewDay=Modo de exibição Dia ViewWeek=Vista da semana -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Ver com filtros predefinidos AutoActions= Preenchimento automático AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda @@ -46,7 +47,7 @@ InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr= Encomenda %s validada OrderApprovedInDolibarr=Encomenda %s aprovada -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Encomenda %s recusada OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho OrderCanceledInDolibarr=Encomenda %s cancelada InterventionValidatedInDolibarr=Intervenção %s validada @@ -58,7 +59,7 @@ SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email ShippingValidated= Transporte %s validado InterventionSentByEMail=Intervanção %s enviada por e-mail -InterventionClassifiedBilled=Intervention %s classified as Billed +InterventionClassifiedBilled=Intervenção %s classificada como faturada NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início DateActionPlannedEnd= Planeada data de fim @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos Busy=Ocupado ExportDataset_event1=Lista de eventos da agenda - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Exportar calendário ExtSites=Importar calendários externos -ExtSitesEnableThisTool=Mostrar calendários externos na agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Número de calendários AgendaExtNb=Calendário nb %s ExtSiteUrlAgenda=URL para aceder. Ficheiro iCal ExtSiteNoLabel=Sem Descrição +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 2304a6d4be4..0db5b15ea95 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -23,11 +23,11 @@ InvoiceProFormaAsk=Factura Pro-Forma InvoiceProFormaDesc=Factura Pro-Forma é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. InvoiceReplacement=Factura Rectificativa InvoiceReplacementAsk=Factura Rectificativa da Factura -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Fatura de substituição é usada para cancelar e substituir completamente uma factura sem o pagamento já recebido.

Nota: Apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não está fechada, ela será automaticamente fechada para "abandonado". InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar a Factura %s @@ -58,7 +58,7 @@ Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos -PaidBack=Paid back +PaidBack=Devolver Pagamento DatePayment=data de pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? @@ -66,12 +66,12 @@ ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
o M SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos de cliente -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Pagamentos pagos a fornecedores ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente a Confirmar PaymentsReportsForYear=Relatórios de pagamentos de %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos efectuados -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento @@ -85,9 +85,10 @@ ClassifyPaid=Classificar 'Pago' ClassifyPaidPartially=Classificar 'Pago Parcialmente' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura AddBill=Criar Factura ou Deposito -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente SearchASupplierInvoice=Procurar uma factura de fornecedor @@ -170,7 +171,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Deseja confirmar este pagamento para %s %s? ConfirmValidatePayment=Está seguro de querer confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento esteja validado)? ValidateBill=Confirmar factura UnvalidateBill=Factura invalida @@ -197,8 +198,8 @@ Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) -SendBillRef=Enviar factura %s -SendReminderBillRef=Recordar factura %s +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 29bc1c0ff10..38a96a3e61f 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número de conta BankAccountNumberKey=Dígito Control SpecialCode=Código Especial ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 69a6e8b887c..d2a0cababf2 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Fechado ContractStatusRunning=Em Serviço ContractStatusExpired=Expirado ContractStatusOnHold=Fora de serviço -ContractStatusToRun=A colocar em serviço +ContractStatusToRun=To get running ContractNotRunning=Este contrato não está em serviço ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -239,3 +240,5 @@ PricingRule=Regras de Preços AddCustomerPrice=Adicionar preço por clientes ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Preço por registo de cliente +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index ca420537539..09f269a57e1 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Viagem ListTripsAndExpenses=Lista de viagens e despesas ExpensesArea=Viagens e área de despesas SearchATripAndExpense=Procure uma viagem e despesas +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index d972c4ce4d5..384cbca7ce1 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -133,7 +133,7 @@ Box=Căsuţă Boxes=Căsuţe MaxNbOfLinesForBoxes=Max numărul de linii pentru căsuţe PositionByDefault=Poziţia implicită -Position=Ordinea +Position=Position MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală). MenusEditorDesc=Meniul editor vă permit să definiţi personalizate intrările din meniuri. Utilizaţi-l cu atenţie, pentru a evita luarea dolibarr instabilă şi intrări de meniu permanent inaccesibil.
Unele module se adaugă intrările din meniuri (în meniul Tot în cele mai multe cazuri). Dacă aţi eliminat unele din aceste intrări din greşeală, puteţi să le restaura de reenabling şi dezactivarea modulului. MenuForUsers=Meniu pentru utilizatori @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în php.ini: %s) MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo) MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în @@ -514,12 +517,16 @@ Module6000Name=Flux de lucru Module6000Desc=Managementul fluxului de lucru Module20000Name=Concedii Module20000Desc=Declară şi urmăreşte concediile angajaţilor +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox Module50100Name=Punct de Vanzare Module50100Desc=Modul Punct de Vanzare Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=Anunturi caracteristică vă permite să tăcut trimite automa ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Watermark pe proiect de document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 7653c4fc5e4..cbb5ffaed2f 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agende Calendar= Calendar Calendars= Calendare LocalAgenda=Calendar local -AffectedTo= Atribuit lui -DoneBy= Realizat de -Events= Evenimente +AffectedTo=Atribuit lui +DoneBy=Realizat de +Event=Event +Events=Evenimente EventsNb=Număr evenimente MyEvents=Evenimentele mele OtherEvents=Evenimente altora @@ -17,11 +18,11 @@ ListOfActions=Lista evenimente Location=Locație EventOnFullDay=Eveniment toată zi(ua)lele SearchAnAction= Caută un eveniment / sarcină -MenuToDoActions= Toate evenimentele neterminate -MenuDoneActions= Toate evenimentele terminate -MenuToDoMyActions= Evenimentele mele neterminate -MenuDoneMyActions= Evenimentele mele terminate -ListOfEvents= Lista evenimente Dolibarr +MenuToDoActions=Toate evenimentele neterminate +MenuDoneActions=Toate evenimentele terminate +MenuToDoMyActions=Evenimentele mele neterminate +MenuDoneMyActions=Evenimentele mele terminate +ListOfEvents=Lista evenimente Dolibarr ActionsAskedBy=Evenimente înregistarte de ActionsToDoBy=Evenimente atribuite lui ActionsDoneBy=Evenimente efectuate de @@ -33,7 +34,7 @@ ViewList=Vezi listă ViewCal=Vezi lunar ViewDay=Vezi zilnic ViewWeek=Vezi săptămânal -ViewPerUser=Pe utilizator +ViewPerUser=Per user view ViewWithPredefinedFilters= Vezi cu filtre predefinite AutoActions= Completarea automată AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat ExportDataset_event1=Lista evenimentelor din agenda - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import calendare externe -ExtSitesEnableThisTool=Afişează calendare externe, în agendă +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Număr calendare AgendaExtNb=Calendar nr %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nici o descriere +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 30b15107e77..ad456b6fb35 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" ClassifyClosed=Clasează "Închisă" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Crează Factura AddBill=Crează Factura sau Notă de Credit AddToDraftInvoices=Adaugă la factura nevalidată @@ -197,8 +198,8 @@ Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus EscompteOffered=Discount oferit ( plată înainte de termen) -SendBillRef=Trimiteţi factura %s -SendReminderBillRef=Retrimiteţi factura %s (reamintire) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Ordine de plată StandingOrder=Ordin de plată NoDraftBills=Nici o factură nevalidată @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? RelatedBill=Factură asociată RelatedBills=Facturi asociate +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Imediat @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% în avans, 50%% la livrare FixAmount=Valoare fixă VarAmount=Valoare variabilă (%% tot.) - # PaymentType PaymentTypeVIR=Depozit bancar PaymentTypeShortVIR=Depozit bancar diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 84d9d7f0615..c02839107b6 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Număr cont BankAccountNumberKey=Cheie SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 1ea8aa11a31..366c9e9a76a 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Închis ContractStatusRunning=În service ContractStatusExpired=expirat ContractStatusOnHold=Fără service -ContractStatusToRun=De pus în service +ContractStatusToRun=To get running ContractNotRunning=Acest contract nu este în execuţie ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Furnizori SupplierRef=Ref. produs furnizor ShowProduct=Afişează produs @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 2822dd9649e..2fbe16713ad 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Deplasare ListTripsAndExpenses=Lista Deconturi de cheltuieli ExpensesArea=Zona Deconturi de cheltuieli SearchATripAndExpense=Caută Decont de cheltuieli +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index acb9d26b757..8a13b087e70 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -133,7 +133,7 @@ Box=Бокс Boxes=Боксы MaxNbOfLinesForBoxes=Максимальное количество строк в боксе PositionByDefault=Стандартный порядок -Position=Заказ +Position=Position MenusDesc=Менеджеры меню определяют содержание 2-х меню-баров (горизонтального и вертикального бара). MenusEditorDesc=Редактор меню позволяет определить персональные пункты в меню. Используйте его осторожно во избежание нестабильной работы dolibarr или даже полной недоступности меню.
Некоторые модули добавляют пункты в меню (в большинстве случаев в меню Все). Если вы удалили некоторые из пунктов меню по ошибке, вы можете восстановить их, путем отключения и затем опять включения модуля. MenuForUsers=Меню для пользователей @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Не опреде MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты для автоматических писем (по умолчанию в php.ini: %s) MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для ошибки возвращает письма, отправленные MAIN_MAIL_AUTOCOPY_TO= Отправить систематически скрытые отсылать копии всех послал письма на +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Отключение всех сообщений электронной почты отправок (для испытательных целей или Demos) MAIN_MAIL_SENDMODE=Метод, используемый для передачи сообщения электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности @@ -514,12 +517,16 @@ Module6000Name=Бизнес-Процесс Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox Module50100Name=Кассовое Module50100Desc=Кассовое модуль Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Управление Бизнес-Процессами @@ -1075,6 +1082,7 @@ NotificationsDesc=Уведомления функция позволяет от ModelModules=Документы шаблоны DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? MustBeMandatory=Обязательно создавать Контрагентов? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Формат +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index e82d93b3507..0be572060d0 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -7,9 +7,10 @@ Agendas= Повестка дня Calendar= Календарь Calendars= Календари LocalAgenda=Местный календарь -AffectedTo= Ответств. -DoneBy= Сделано -Events= События +AffectedTo=Ответств. +DoneBy=Сделано +Event=Event +Events=События EventsNb=Количество событий MyEvents=Мои события OtherEvents=Другие события @@ -17,11 +18,11 @@ ListOfActions=Список событий Location=Местонахождение EventOnFullDay=Событие на весь день (все дни) SearchAnAction= Поиск события / задачи -MenuToDoActions= Все незавершенные события -MenuDoneActions= Все прекращенные события -MenuToDoMyActions= Мои незавершенные события -MenuDoneMyActions= Мои прекращенные события -ListOfEvents= Список Dolibarr событий +MenuToDoActions=Все незавершенные события +MenuDoneActions=Все прекращенные события +MenuToDoMyActions=Мои незавершенные события +MenuDoneMyActions=Мои прекращенные события +ListOfEvents=Список Dolibarr событий ActionsAskedBy=Действия зарегистрированы ActionsToDoBy=События назначенные ActionsDoneBy=Действия, проделанную @@ -33,7 +34,7 @@ ViewList=Посмотреть список ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Вид с встроенные фильтры AutoActions= Автоматическое заполнение дня AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Показать рождения контакты AgendaHideBirthdayEvents=Скрыть рождения контакты Busy=Занят ExportDataset_event1=Список запланированных мероприятий - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Экспорт календаря ExtSites=Внешние календари -ExtSitesEnableThisTool=как внешние календари в повестку дня +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь NB %s ExtSiteUrlAgenda=URL для доступа. Ческих файлов ExtSiteNoLabel=Нет описания +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index c8b59f92d08..f8d7128343b 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' ClassifyClosed=Классифицировать как 'Закрыт' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Создать счет-фактуру AddBill=Добавить счет-фактуру или кредитовое авизо AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) -SendBillRef=Отправить счет-фактуру %s -SendReminderBillRef=Отправить счет-фактуру %s (напоминание) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? RelatedBill=Связанный счет-фактура RelatedBills=Связанные счета-фактуры +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Немедленно diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 8e08fc9a1ab..8b787afcef0 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Номер счета BankAccountNumberKey=Ключ SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 476874e2df7..27b43d63d39 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Закрытые ContractStatusRunning=Запуск ContractStatusExpired=истек ContractStatusOnHold=Не работает -ContractStatusToRun=Претворить в службу +ContractStatusToRun=To get running ContractNotRunning=Этот контракт не выполняется ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Поставщики SupplierRef=Поставщик исх. ShowProduct=Показать продукта @@ -239,3 +240,5 @@ PricingRule=Правила ценообразования AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index e418108c8ef..f72d0e09b18 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Поездка ListTripsAndExpenses=Список поездок и расходов ExpensesArea=Область поездок и расходов SearchATripAndExpense=Поиск поездок и расходов +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 825b57690a9..257aa133bb6 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Krabica MaxNbOfLinesForBoxes=Maximálny počet riadkov pre boxy PositionByDefault=Predvolené poradie -Position=Objednávka +Position=Position MenusDesc=Ponuky manažéri definovať obsah 2 panely ponúk (horizontálny a vertikálny bar bar). MenusEditorDesc=Menu Editor vám umožní definovať individuálne položky v menu. Použite ho opatrne, aby sa vyhla Dolibarr nestabilné a položky menu trvale nedostupný.
Niektoré moduly pridať položky v menu (v menu Všetko vo väčšine prípadov). Ak ste odstránili niektoré z týchto položiek omylom, môžete ich obnoviť vypnutím a opätovným zapnutím modulu. MenuForUsers=Menu pre užívateľov @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definova MAIN_MAIL_EMAIL_FROM=E-mail odosielateľa pre automatické e-maily (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail odosielateľa používajú e-maily chýb výkazy zaslané MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Zakážte všetky e-maily sendings (len na skúšobné účely alebo ukážky) MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Prázdniny Module20000Desc=Deklarovať a dodržiavať zamestnanci dovolenku +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox Module50100Name=Bod predaja Module50100Desc=Mieste predaja modulu Module50200Name= Paypal Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Tlač cez poháre tlačiarne IPP. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=E-maily oznámenia vám umožňuje odosielať automatické tic ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Musí byť jedinečný? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index be1eeb60344..882102d3ef2 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -7,9 +7,10 @@ Agendas= Program Calendar= Kalendár Calendars= Kalendára LocalAgenda=Miestny kalendár -AffectedTo= Priradené -DoneBy= Vykonal -Events= Udalosti +AffectedTo=Priradené +DoneBy=Vykonal +Event=Event +Events=Udalosti EventsNb=Počet udalostí MyEvents=Moje udalosti OtherEvents=Ďalšie akcie @@ -17,11 +18,11 @@ ListOfActions=Zoznam udalostí Location=Umiestnenie EventOnFullDay=Akcie po celý deň (y) SearchAnAction= Hľadať udalosť / úlohu -MenuToDoActions= Všetky neúplné udalosti -MenuDoneActions= Všetky ukončené akcie -MenuToDoMyActions= Moje neúplné udalosti -MenuDoneMyActions= Moje ukončených akcií -ListOfEvents= Zoznam udalostí Dolibarr +MenuToDoActions=Všetky neúplné udalosti +MenuDoneActions=Všetky ukončené akcie +MenuToDoMyActions=Moje neúplné udalosti +MenuDoneMyActions=Moje ukončených akcií +ListOfEvents=Zoznam udalostí Dolibarr ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané @@ -33,7 +34,7 @@ ViewList=Zobrazenie zoznamu ViewCal=Mesačný pohľad ViewDay=Denné zobrazenie ViewWeek=Zobraziť týždeň -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami AutoActions= Automatické plnenie AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov AgendaHideBirthdayEvents=Skryť narodeniny kontaktov Busy=Zaneprázdnený ExportDataset_event1=Zoznam agendy udalostí - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export kalendár ExtSites=Importovať externé kalendára -ExtSitesEnableThisTool=Zobraziť externých kalendára do programu +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Počet kalendárov AgendaExtNb=Kalendár nb %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index ec3d9384092..08453c7534d 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" ClassifyClosed=Klasifikáciu "uzavretým" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Vytvoriť faktúru AddBill=Pridať faktúru alebo dobropis AddToDraftInvoices=Pridať k návrhu faktúru @@ -197,8 +198,8 @@ Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal EscompteOffered=Zľava ponúkol (platba pred semestra) -SendBillRef=Poslať faktúry %s -SendReminderBillRef=Poslať faktúry %s (pripomienka) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz NoDraftBills=Žiadne návrhy faktúry @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný p ConfirmRemoveDiscount=Ste si istí, že chcete odstrániť túto zľavu? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Bezprostredný diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 920422248e9..84b2a45c816 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index f16ba7d540a..6df1806e58a 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Zatvorené ContractStatusRunning=Beh ContractStatusExpired=vypršala ContractStatusOnHold=Nebeží -ContractStatusToRun=Mettre en služba +ContractStatusToRun=To get running ContractNotRunning=Táto zmluva nie je v chode ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety. ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Dodávatelia SupplierRef=Dodávateľa produktov čj. ShowProduct=Zobraziť produkt @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 4d872f71c18..1367186b021 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Výlet ListTripsAndExpenses=Zoznam ciest a nákladov ExpensesArea=Výlety a náklady oblasť SearchATripAndExpense=Hľadať na výlet a náklady +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 3e9a17e36e1..ff646146e9b 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -43,16 +43,16 @@ SecuritySetup=Varnostne nastavitve ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=Nastavitve slovarja +Dictionary=Slovarji ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) ConfirmAjax=Za potrditev uporabi Ajax pojavni meni -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectCompany=Za izbiranje partnerjev uporabite polja z avtomatsko izpolnitvijo namesto seznama. ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContact=Zaizbiro kontakta uporabite polja z avtomatsko izpolnitvijo (namesto uporabe seznama). SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu @@ -65,7 +65,7 @@ ShowPreview=Prikaži predogled PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Časovni pas PHP strežnika -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Časovni pas MySql (baze podatkov) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Presledek Table=Tabela @@ -75,8 +75,8 @@ Mask=Maska NextValue=Naslednja vrednost NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Naslednja vrednost (depozit) +NextValueForReplacements=Naslednja vrednost (zamenjave) MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na %s %s, kot je vrednost tega parametra NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov) @@ -104,9 +104,9 @@ OtherOptions=Ostale opcije OtherSetup=Ostale nastavitve CurrentValueSeparatorDecimal=Decimalno ločilo CurrentValueSeparatorThousand=Ločilo tisočic -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destinacija +IdModule=ID modula +IdPermissions=ID dovoljenj Modules=Moduli ModulesCommon=Osnovni moduli ModulesOther=Ostali moduli @@ -127,13 +127,13 @@ CurrentHour=Ura PHP strežnika CompanyTZ=Časovna cona podjetja (osnovno podjetje) CompanyHour=Ura podjetja (osnovno podjetje) CurrentSessionTimeOut=Časovna omejitev trenutne seje -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Za nastavitev drugačne PHP časovne cone (ni obvezno), lahko poskusite dodati datoteko .htacces z vrstico, kot je ta "SetEnv TZ Europe/Paris" OSEnv=OS okolje Box=Polje Boxes=Polja MaxNbOfLinesForBoxes=Največje število vrstic v polju PositionByDefault=Privzet vrstni red -Position=Vrstni red +Position=Položaj MenusDesc=Menijski vmesnik določa vsebino 2 menijskih vrstic (vodoravne vrstice in navpične vrstice). MenusEditorDesc=Urejevalnik menijev omogoča definicijo prilagojenih vnosov v menijih. To funkcijo uporabljajte previdno, da ne bi Dolibarr postal nestabilen in menijske postavke permanentno nedosegljive.
Nekateri moduli dodajo vnose v menije (največkrat v meniju Vsi). Če po pomoti odstranite katero od teh postavk, jih lahko obnovite z onemogočenjem in ponovnim aktiviranjem modula. MenuForUsers=Meni za uporabnika @@ -236,8 +236,8 @@ OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +ReferencedPreferredPartners=Preferirani partnerji +OtherResources=Drugi izvori ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
poglejte na Dolibarr Wiki:
%s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
%s HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran MAIN_MAIL_EMAIL_FROM=Pošiljateljev e-mail za avtomatske emaile (Privzeto v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail naslov pošiljatelja je uporabljen za vrnitev napačno poslanih e-mailov MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Onemogoči vsa pošiljanja e-mailov (za namene testiranja ali demonstracij) MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti @@ -308,7 +311,7 @@ ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu %s na vrati DoTestServerAvailability=Test povezljivosti strežnika DoTestSend=Testno pošiljanje DoTestSendHTML=Testno pošiljanje HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletno resetiranje števca, če sekvence {yy} ali {yyyy} ni v maski. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
Tega parametra ni na Windows strežniku. @@ -387,7 +390,7 @@ LinkToTest=Generiran link z možnostjo klika za uporabnika %s ( KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti DefaultLink=Privzeta povezava ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom) -ExternalModule=External module - Installed into directory %s +ExternalModule=Zunanji modul - nameščen v mapo %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. @@ -475,7 +478,7 @@ Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Posebni stroški (davki, socialni prispevki, dividende) Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače -Module510Name=Salaries +Module510Name=Plače Module510Desc=Management of employees salaries and payments Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih @@ -507,23 +510,27 @@ Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Dodaj Skype gumb v kartico pripadnikov / partnerjev / kontaktov Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij -Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Name=Potek dela +Module6000Desc=Upravljanje poteka dela Module20000Name=Počitnice Module20000Desc=Določitev in sledenje dopustov zaposlenih +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox Module50100Name=Prodajalne Module50100Desc=Modul za prodajalne Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal -Module54000Name=PrintIPP -Module54000Desc=Print via Cups IPP Printer. -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=Tiskanje IPP +Module54000Desc=Tiskanje preko Cups IPP tiskalnika +Module55000Name=Odpri anketo +Module55000Desc=Modul za online ankete (kot Doodle, Studs, Rdvz, ...) Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije @@ -685,7 +692,7 @@ Permission401=Branje popustov Permission402=Kreiranje/spreminjanje popustov Permission403=Potrjevanje popustov Permission404=Brisanje popustov -Permission510=Read Salaries +Permission510=Branje plač Permission512=Ustvari/spremeni plače Permission514=Izbris plač Permission517=Izvoz plač @@ -745,39 +752,39 @@ Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek) Permission50101=Uporabi prodajno mesto Permission50201=Branje prenosov Permission50202=Uvoz prenosov -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Tiskaj +Permission55001=Branje anket +Permission55002=Kreiranje/spreminjanje anket +Permission59001=Branje komercialnih marž +Permission59002=Določitev komercialnih marž +DictionaryCompanyType=Tip partnerjev +DictionaryCompanyJuridicalType=Pravna oblika partnerjev +DictionaryProspectLevel=Nivo potenciala možne stranke +DictionaryCanton=Dežele/kantoni +DictionaryRegion=Regije +DictionaryCountry=Države +DictionaryCurrency=Valute +DictionaryCivility=Vljudnostni nazivi +DictionaryActions=Tipi aktivnosti +DictionarySocialContributions=Vrste socialnih prispevkov +DictionaryVAT=Stopnje DDV ali davkov +DictionaryRevenueStamp=Znesek kolekov +DictionaryPaymentConditions=Pogoji plačil +DictionaryPaymentModes=Načini plačil +DictionaryTypeContact=Tipi kontaktov/naslovov +DictionaryEcotaxe=Ekološka taksa (WEEE) +DictionaryPaperFormat=Formati papirja +DictionaryFees=Tipi stroškov +DictionarySendingMethods=Načini pošiljanja +DictionaryStaff=Zaposleni +DictionaryAvailability=Zakasnitev dobave +DictionaryOrderMethods=Metode naročanja +DictionarySource=Izvor ponudb/naročil +DictionaryAccountancyplan=Tabela računov +DictionaryAccountancysystem=Modeli tabel računov SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Nazaj na seznam slovarjev VATReceivedOnly=Posebna stopnja ni zaračunana VATManagement=Upravljanje DDV VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:
Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.
Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila.
Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.
Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda. Konec pravila.
Drugače je predlagan privzet DDV=1. Konec pravila. @@ -785,7 +792,7 @@ VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za p VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan. VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …". ##### Local Taxes ##### -LTRate=Rate +LTRate=Stopnja LocalTax1IsUsed=Uporabi drugi davek LocalTax1IsNotUsed=Ne uporabi drugega davka LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV) @@ -810,12 +817,12 @@ LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, iz LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila. LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov. LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Poročila +CalcLocaltax1ES=Prodaja - Nabava CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Nabava CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Prodaja CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu @@ -928,14 +935,14 @@ EventsSetup=Nastavitve za dnevnik dogodkov LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor InfoDolibarr=Dolibarr informacije -InfoBrowser=Infos Browser +InfoBrowser=Informacije o brskalniku InfoOS=Informacije o operacijskem sistemu InfoWebServer=Informacije o spletnem strežniku InfoDatabase=Informacije o bazi podatkov InfoPHP=Informacije o PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS +InfoPerf=Informacija o zmogljivosti +BrowserName=Ime brskalnika +BrowserOS=OS brskalnika ListEvents=Dogodki nadzora ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo @@ -956,7 +963,7 @@ TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul %s . GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Tukaj definirate vse referenčne podatke. Vnaprej določene vrednosti lahko dopolnite z vašimi. ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav. OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'. MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo. @@ -1007,20 +1014,20 @@ MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi -ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLines=Koplementarni atributi (postavke) ExtraFieldsThirdParties=Koplementarni atributi (partner) ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) ExtraFieldsMember=Koplementarni atributi (član) ExtraFieldsMemberType=Koplementarni atributi (tip člana) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Koplementarni atributi (naročila) +ExtraFieldsCustomerInvoices=Koplementarni atributi (računi) ExtraFieldsSupplierOrders=Koplementarni atributi (naročila) ExtraFieldsSupplierInvoices=Koplementarni atributi (računi) ExtraFieldsProject=Koplementarni atributi (projekti) ExtraFieldsProjectTask=Koplementarni atributi (naloge) ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost. AlphaNumOnlyCharsAndNoSpace=samo alfanumerični znaki brez presledkov -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez presledkov SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov @@ -1030,27 +1037,27 @@ TranslationSetup=Konfiguracija prevoda TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:
* Globalno preko menija Domov - Nastavitve - Prikaz
* Samo za uporabnike preko zavihka Nastavitev zaslona uporabnika (klik na login na vrhu ekrana). TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP YesInSummer=Da poleti -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin +OnlyFollowingModulesAreOpenedToExternalUsers=Opomba, samo naslednji moduli so odprti za zunanje uporabnike (odvisno od dovoljenje takih uporabnikov): +SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin ConditionIsCurrently=Trenutni pogoj je %s -TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +TestNotPossibleWithCurrentBrowsers=Avtomatska zaznava ni možna +YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo +YouDoNotUseBestDriver=Uporabljate gonilnik %s, vendar je priporočen gonilnik %s. +NbOfProductIsLowerThanNoPb=V bazi je samo %s proizvodov/storitev. Zato ni potrebna posebna optimizacija. SearchOptim=Iskanje optimizacijo -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +YouHaveXProductUseSearchOptim=V baziiomate %s proizvodov. V meni Domov-Nastavitve-Ostalo morate dodati konstanto PRODUCT_DONOTSEARCH_ANYWHERE = 1 , s čimer omejite iskanje na začetek niza, kar omogoča bazi uporabo indeksov in s tem hitrejši odziv. +BrowserIsOK=Uporabljate spletni brskalnik %s. Ta brskalnik je ustrezen tako glede varnosti, kot glede zmogljivosti. +BrowserIsKO=Uporabljate spletni brskalnik %s. Ta brskalnik je slaba izbira glede varnosti, zmogljivosti in zanesljivosti. Priporočamo uporabo Firefox, Chrome, Opera ali Safari. +XDebugInstalled=Naložen je XDebug +XCacheInstalled=Naložen je XCache. +AddRefInList=Prikaži reference stranke/dobavitelja kot seznam (izbor seznama Combobox) in večinoo povezav +FieldEdition=%s premenjenih polj +FixTZ=Fiksiranje časovne cone +FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) +GetBarCode=Pridobi črtno kodo +EmptyNumRefModelDesc=Koda je prosta. Lahko jo kadarkoli spremenite. ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. @@ -1075,6 +1082,7 @@ NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtom ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? MustBeMandatory=Obvezno kreiranje partnerjev @@ -1156,9 +1164,9 @@ WatermarkOnDraftInterventionCards=Vodni tisk na dokumentih intervencijskih karti ##### Contracts ##### ContractsSetup=Nastavitev modula za pogodbe ContractsNumberingModules=Moduli za številčenje pogodb -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Modeli obrazcev pogodb +FreeLegalTextOnContracts=Poljubno besedilo na pogodbah +WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno) ##### Members ##### MembersSetup=Nastavitve modula članov MemberMainOptions=Glavne opcije @@ -1291,8 +1299,8 @@ LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Položaj/Funkcija -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=Primer: naziv +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. @@ -1301,24 +1309,24 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila +YouMayFindPerfAdviceHere=Na tej strani najdete nekaj kontrol ali nasvetov, povezanih z zmogljivostjo. +NotInstalled=Ni nameščeno, zato to ni vzrok počasnosti strežnika +ApplicativeCache=Aplikativni predpomnilnik +MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.
Več informacij najdete tukaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika.. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +OPCodeCache=OPCode predpomnilnik +NoOPCodeCacheFound=Ni najden OPCode predpomnilnik. Morda uporabljate drugačen OPCode predpomnilnik, kot sta XCache ali eAccelerator (v redu), morda pa nimate OPCode predpomnilnika (zelo slabo). +HTTPCacheStaticResources=HTTP predpomnilnik za statične vire (css, img, javascript) +FilesOfTypeCached=Datoteke tipa %s so shranjene v predpomnilniku HTTP strežnika +FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP strežnika +FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku +FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku +CacheByServer=Predpomnilnik v strežniku +CacheByClient=Predpomnilnik v brskalniku +CompressionOfResources=Kompresija HTTP odgovorov +TestNotPossibleWithCurrentBrowsers=Avtomatska zaznava ni možna ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev @@ -1328,8 +1336,8 @@ ConfirmDeleteProductLineAbility=Potrditev izbrisa vrstice proizvoda z obrazca ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis) ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku -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). +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) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje @@ -1345,7 +1353,7 @@ SyslogSimpleFile=Datoteka 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=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1364,15 +1372,15 @@ BarcodeDescISBN=Črtna koda tipa ISBN BarcodeDescC39=Črtna koda tipa C39 BarcodeDescC128=Črtna koda tipa C128 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod) -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Interno orodje +BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod ##### Prelevements ##### WithdrawalsSetup=Nastavitev modula za dvige ##### ExternalRSS ##### ExternalRSSSetup=Nastavitev uvoza zunanjih RSS NewRSS=Nov vir RSS RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Zanimiv vir RSS ##### Mailing ##### MailingSetup=Nastavitev E-mail modula MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul @@ -1400,8 +1408,8 @@ FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...)
Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika +FCKeditorForMail=WYSIWIG kreiranje/urejanje za vse pošte (razen Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s). OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. @@ -1444,11 +1452,11 @@ ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? ##### Tax ##### TaxSetup=Modul za nastavitve davkov, socialnih prispevkov in dividend OptionVatMode=Rok za DDV -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Gotovinska osnova +OptionVATDebitOption=Povečana osnova OptionVatDefaultDesc=DDV zapade:
- ob dobavi/plačilu blaga
- ob plačilu storitev OptionVatDebitOptionDesc=DDV zapade:
- ob dobavi/plačilu blaga
- ob računu (zapadlosti) za storitev -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo: OnDelivery=Ob dobavi OnPayment=Ob plačilu OnInvoice=Ob izdaji računa @@ -1459,16 +1467,16 @@ Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV. AccountancyCode=Računovodstvo zakonik -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Računovodska koda prodaje +AccountancyCodeBuy=Računovodska koda nabave ##### Agenda ##### AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -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 +AGENDA_USE_EVENT_TYPE=Uporabi tipe aktivnosti (urejanje v meniju Nastavitve -> Slovarji -> Tipi planiranih aktivnosti) +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 ##### ClickToDial ##### ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP. ##### Point Of Sales (CashDesk) ##### @@ -1502,10 +1510,10 @@ MultiCompanySetup=Nastavitev modula za več podjetij SuppliersSetup=Nastavitev modula za dobavitelje SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.
Primer:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem). YouCanDownloadFreeDatFileTo=Brezplačno demo različico Maxmind GeoIP deželne datoteke lahko prenesete z %s. YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj popolno različico, s posodobitvami, deželne datoteke Maxmind GeoIP z %s. @@ -1514,22 +1522,23 @@ TestGeoIPResult=Test pretvorbe IP -> država ProjectsNumberingModules=Modul za številčenje projektov ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model +TasksNumberingModules=Moduli za številčenje nalog +TaskModelModule=Modeli obrazcev poročil o nalogah ##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMSetup = Nastavitve GED +ECMAutoTree = Avtomatska drevesna struktura mape in dokumenta ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed +FiscalYears=Fiskalna leta +FiscalYear=Fiskalno leto +FiscalYearCard=Kartica fiskalnega leta +NewFiscalYear=Novo fiskalno leto +EditFiscalYear=Uredi fiskalno leto +OpenFiscalYear=Odpri fiskalno leto +CloseFiscalYear=Zapri fiskalno leto +DeleteFiscalYear=Izbriši fiskalno leto +ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? +Opened=Odprt +Closed=Zaključeno Format=Format +TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 39ba576ca7c..ad419cdb423 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -7,9 +7,10 @@ Agendas= Urniki Calendar= Koledar Calendars= Koledarji LocalAgenda=Lokalni koledar -AffectedTo= Se nanaša na -DoneBy= Izdelal -Events= Dogodki +AffectedTo=Se nanaša na +DoneBy=Izdelal +Event=Event +Events=Dogodki EventsNb=Število dogodkov MyEvents=Moji dogodki OtherEvents=Drugi dogodki @@ -17,11 +18,11 @@ ListOfActions=Seznam dogodkov Location=Lokacija EventOnFullDay=Dogodek na celoten dan(ni) SearchAnAction= Iskanje dogodka/naloge -MenuToDoActions= Vsi nedokončani dogodki -MenuDoneActions= Vsi prekinjeni dogodki -MenuToDoMyActions= Moji nedokončani dogodki -MenuDoneMyActions= Moji prekinjeni dogodki -ListOfEvents= Seznam Dolibarr dogodkov +MenuToDoActions=Vsi nedokončani dogodki +MenuDoneActions=Vsi prekinjeni dogodki +MenuToDoMyActions=Moji nedokončani dogodki +MenuDoneMyActions=Moji prekinjeni dogodki +ListOfEvents=Seznam Dolibarr dogodkov ActionsAskedBy=Dogodek vnesel ActionsToDoBy=Dogoki, ki se nanašajo na ActionsDoneBy=Dogodke izvedel @@ -33,7 +34,7 @@ ViewList=Glej seznam ViewCal=Mesečni pogled ViewDay=Dnevni pogled ViewWeek=Tedenski pogled -ViewPerUser=Na uporabnika +ViewPerUser=Per user view ViewWithPredefinedFilters= Glej z prednastavljenimi filtri AutoActions= Avtomatska izpolnitev AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta AgendaHideBirthdayEvents=Skrij rojstni dan kontakta Busy=Zaseden ExportDataset_event1=Seznam aktivnosti - +DefaultWorkingDays=Privzeti delovni dnevi v tednu (primer: 1-5, 1-6) +DefaultWorkingHours=Privzet dnevni delovnik (primer: 9-18) # External Sites ical ExportCal=Izvoz koledarja ExtSites=Zunanji koledarji -ExtSitesEnableThisTool=Prikaži zunanji koledar v urniku +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Število koledarjev AgendaExtNb=Koledar št. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 48e937c5e5d..a34dabe20c3 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' ClassifyClosed=Označeno kot 'Zaključeno' +ClassifyUnBilled=Označi kot "Nezaračunano" CreateBill=Kreiraj račun AddBill=Dodaj račun ali dobropis AddToDraftInvoices=Dodaj osnutku računa @@ -197,8 +198,8 @@ Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) -SendBillRef=Pošlji račun %s -SendReminderBillRef=Pošlji račun %s (opomin) +SendBillRef=Oddaja račuuna %s +SendReminderBillRef=Oddaja računa %s (opomin) StandingOrders=Trajniki StandingOrder=Trajnik NoDraftBills=Ni osnutka računa @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka o ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ? RelatedBill=Podobni račun RelatedBills=Povezani računi +LatestRelatedBill=Zadnji povezan račun +WarningBillExist=Pozor, obstaja že en ali več računov # PaymentConditions PaymentConditionShortRECEP=Takoj diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 88d1c8f6e2f..7193b6f7e18 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Številka konta BankAccountNumberKey=Ključ SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index e7e2607ec30..6a7bf7aa912 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Zaprta ContractStatusRunning=V obdelavi ContractStatusExpired=Pretečena ContractStatusOnHold=V mirovanju -ContractStatusToRun=Za izvedbo +ContractStatusToRun=To get running ContractNotRunning=Ta pogodba miruje ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva. ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Dobavitelji SupplierRef=Referenca dobavitelja ShowProduct=Prikaži proizvod @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 483dcc9b29a..ae053137a54 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Pot ListTripsAndExpenses=Seznam poti in stroškov ExpensesArea=Področje poti in stroškov SearchATripAndExpense=Iskanje poti in stroška +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index ec1979fdc56..5edacce6285 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/sq_AL/exports.lang +++ b/htdocs/langs/sq_AL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 06d46c7ac65..4b0501a8346 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index df00996dc65..2f72442cb8d 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -133,7 +133,7 @@ Box=Låda Boxes=Lådor MaxNbOfLinesForBoxes=Max antal rader om lådor PositionByDefault=Standard för -Position=Beställ +Position=Position MenusDesc=Menyer chefer definiera innehållet i de två menyrader (horisontal och vertikal bar). MenusEditorDesc=Menyn redaktör kan du definiera anpassade poster i menyer. Använd den försiktigt för att undvika att göra dolibarr instabila och menyposter permanent otillgänglig.
Vissa moduler lägga till poster i menyerna (i menyn i de flesta fall). Om du har tagit bort några av dessa uppgifter av misstag kan du återställa dem genom att inaktivera och reenabling modulen. MenuForUsers=Meny för användare @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i MAIN_MAIL_EMAIL_FROM=Avsändare e-post för automatisk e-post (som standard i php.ini: %s) MAIN_MAIL_ERRORS_TO=Avsändarens e-postadress används för fel returer e-post skickas MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Inaktivera alla e-postmeddelanden sendings (på försök eller demos) MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Ledighet Module20000Desc=Deklarera och följ anställdas ledighet +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox Module50100Name=Point of sales Module50100Desc=Point of sales modul Module50200Name= Paypal Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e ModelModules=Dokument mallar DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vattenstämpel utkast +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professionell Id unik MustBeUnique=Måste vara unikt? MustBeMandatory=Obligatoriskt att skapa tredje part? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 4d13e7327ec..6ab497d0962 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -7,9 +7,10 @@ Agendas= Dagordningar Calendar= Kalender Calendars= Kalendrar LocalAgenda=Lokal kalender -AffectedTo= Påverkas i -DoneBy= Utfärdat av -Events= Evenemang +AffectedTo=Påverkas i +DoneBy=Utfärdat av +Event=Event +Events=Evenemang EventsNb=Number of events MyEvents=Mina aktiviteter OtherEvents=Övriga händelser @@ -17,11 +18,11 @@ ListOfActions=Lista över evenemang Location=Läge EventOnFullDay=Händelse heldag SearchAnAction= Sök en handling / uppgift -MenuToDoActions= Alla ofullständiga handlingar -MenuDoneActions= Alla avslutade åtgärder -MenuToDoMyActions= Min ofullständiga handlingar -MenuDoneMyActions= Min avslutas åtgärder -ListOfEvents= Lista över Dolibarr händelser +MenuToDoActions=Alla ofullständiga handlingar +MenuDoneActions=Alla avslutade åtgärder +MenuToDoMyActions=Min ofullständiga handlingar +MenuDoneMyActions=Min avslutas åtgärder +ListOfEvents=Lista över Dolibarr händelser ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av @@ -33,7 +34,7 @@ ViewList=Visa lista ViewCal=Visa kalender ViewDay=Dagsvy ViewWeek=Veckovy -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= Visa med fördefinierade filter AutoActions= Automatisk fyllning av dagordning AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Visa födelsedag kontakter AgendaHideBirthdayEvents=Dölj födelsedag kontakter Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export kalender ExtSites=Importera externa kalendrar -ExtSitesEnableThisTool=Visa externa kalendrar till dagordning +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Antal kalendrar AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 781c61e811e..845cb31f230 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Klassificera "Betalda" ClassifyPaidPartially=Klassificera "Betalda delvis" ClassifyCanceled=Klassificera "svikna" ClassifyClosed=Klassificera "sluten" +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Skapa faktura AddBill=Lägg faktura eller kreditnota AddToDraftInvoices=Lägg till faktura-utkast @@ -197,8 +198,8 @@ Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) -SendBillRef=Skicka faktura %s -SendReminderBillRef=Skicka faktura %s (påminnelse) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Stående order StandingOrder=Stående order NoDraftBills=Inget förslag fakturor @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lik ConfirmRemoveDiscount=Är du säker på att du vill ta bort denna rabatt? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Omedelbar diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 951a2d1d05b..2d3c1384542 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nyckel SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 061286bf548..d0d98e3e1f9 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Stängt ContractStatusRunning=Running ContractStatusExpired=löpt ut ContractStatusOnHold=Inte kör -ContractStatusToRun=En mettre en tjänst +ContractStatusToRun=To get running ContractNotRunning=Detta kontrakt är inte igång ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. ErrorProductClone=Ett problem uppstod vid kloning av produkten eller tjänsten. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Leverantörer SupplierRef=Leverantör ref. ShowProduct=Visa produkt @@ -239,3 +240,5 @@ PricingRule=Prisregler AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 1bbec2f6eaf..638626eeab7 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=Förteckning över resor och kostnader ExpensesArea=Resor och kostnader område SearchATripAndExpense=Sök en resa och kostnader +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index cab2881d1fa..2438be65b08 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 06d46c7ac65..4b0501a8346 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 690b1d80c69..7901a4a402c 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -65,7 +65,7 @@ ShowPreview=Önizleme göster PreviewNotAvailable=Önizleme yok ThemeCurrentlyActive=Geçerli etkin tema CurrentTimeZone=PHP Saat Dilimi (sunucu) -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=ZamanDilimi MySql (veritabanı) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Boşluk Table=Tablo @@ -133,7 +133,7 @@ Box=Kutu Boxes=Kutular MaxNbOfLinesForBoxes=Kutulardaki ençok satır sayısı PositionByDefault=Varsayılan sıra -Position=Sıra +Position=Position MenusDesc=Menü yöneticisi 2 adet menü çubuğunun içeriğini tanımlar (yatay çubuk ve dikey çubuk). MenusEditorDesc=Menü düzenleyici, menülerde kişiselleştirilmiş girdilerin tanımlanmasına izin verir. Dolibarr ve menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.
Bazı modüller menülere girdi ekler (Çoğu durumlarda Hepsi (All) menüsününde). Eğer yanlışlıkla bazı girişleri kaldırdıysanız, modülleri kaldırıp tekrar etinleştirerek bunları düzeltebilirsiniz. MenuForUsers=Kullanıcı menüsü @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi siste MAIN_MAIL_EMAIL_FROM=Otomatik e-postalarda gönderici (php.inide varsayılan: %s) MAIN_MAIL_ERRORS_TO=Gönderilen hatalı e-postalar için kullanılacak gönderici e-postası MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Bütün e-posta gönderimlerini engelle (test yada demo amacıyla) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği @@ -514,12 +517,16 @@ Module6000Name=İş akışı Module6000Desc=İş akışı yönetimi Module20000Name=Tatiller Module20000Desc=Çalışanların tatillerini bildir ve izle +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için Module50100Name=Satış Noktaları Module50100Desc=Satış Noktası modülü Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. Module55000Name=Anket aç @@ -812,11 +819,11 @@ LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahip LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler. CalcLocaltax=Raporlar CalcLocaltax1ES=Satışlar - Satınalmalar -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax1Desc=Yerel Vergi raporları, yerek satış vergileri ile yerel satınalma vergileri farkı olarak hesaplanır CalcLocaltax2ES=Satınalmalar -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Yerel Vergi raporları satınalmaların yerel vergileri toplamıdır CalcLocaltax3ES=Satışlar -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket NbOfDays=Gün Sayısı @@ -928,14 +935,14 @@ EventsSetup=Eylem günlükleri kurulumu LogEvents=Güvenlik denetimi eylemleri Audit=Denetim InfoDolibarr=Dolibarr bilgileri -InfoBrowser=Infos Browser +InfoBrowser=Tarayıcı bilgileri InfoOS=OS bilgileri InfoWebServer=Web sunucusu bilgileri InfoDatabase=Database bilgileri InfoPHP=PHP bilgileri InfoPerf=Bilgi performansları -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Tarayıcı adı +BrowserOS=Tarayıcı OS ListEvents=Denetim eylemleri ListOfSecurityEvents=Dolibarr güvenlik eylemleri listesi SecurityEventsPurged=Güvenlik eylemleri temizlendi @@ -1037,7 +1044,7 @@ SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda TestNotPossibleWithCurrentBrowsers=\t\nOtomatik algılama olası değil YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=Kullandığınız %s sürücüsüdür, %s sürücüsü önerilir. NbOfProductIsLowerThanNoPb=Veritabanında yalnızca %s ürün/hizmet var. Bu, herhangi bir optimizasyon gerektirmez. SearchOptim=Optimizasyon ara YouHaveXProductUseSearchOptim=Veritabanında %s ürün var. Giriş-Ayarlar-Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 olarak eklemelisiniz. Veritabanının dizin kullanmasını sağlamak için aramayı dizelerin başlangıcıyla sınırlandırır ve hemen yanıt alırsınız. @@ -1075,6 +1082,7 @@ NotificationsDesc=E-posta bildirimleri özelliği, sessiz şekilde otomatik post ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Benzersiz olmalıdır? MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ? @@ -1466,9 +1474,9 @@ AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir -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 +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 ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### @@ -1533,3 +1541,4 @@ Opened=Açık Closed=Kapalı Format=Biçim +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 4d22018f862..f47bdc774cc 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -7,9 +7,10 @@ Agendas= Gündemler Calendar= Takvim Calendars= Takvimler LocalAgenda=Yerel takvim -AffectedTo= Etkilenen -DoneBy= Yapan -Events= Etkinlikler +AffectedTo=Etkilenen +DoneBy=Yapan +Event=Event +Events=Etkinlikler EventsNb=Etkinlik sayısı MyEvents=Etkinliklerim OtherEvents=Diğer etkinlikler @@ -17,11 +18,11 @@ ListOfActions=Etkinlik listesi Location=Konum EventOnFullDay=Tam gün etkinliği SearchAnAction= Bir eylem/görev ara -MenuToDoActions= Tüm sonlanmayan eylemler -MenuDoneActions= Tüm sonlanan eylemler -MenuToDoMyActions= Sonlanmayan eylemlerim -MenuDoneMyActions= Sonlanan eylemlerim -ListOfEvents= Dolibarr eylem listesi +MenuToDoActions=Tüm sonlanmayan eylemler +MenuDoneActions=Tüm sonlanan eylemler +MenuToDoMyActions=Sonlanmayan eylemlerim +MenuDoneMyActions=Sonlanan eylemlerim +ListOfEvents=Dolibarr eylem listesi ActionsAskedBy=Eylemi bildiren ActionsToDoBy=Eylemden etkilenen ActionsDoneBy=Eylemi yapan @@ -33,7 +34,7 @@ ViewList=Liste görünümü ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü -ViewPerUser=Kullancı başına +ViewPerUser=Per user view ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm AutoActions= Gündemin otomatik doldurulması AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul ExportDataset_event1=Gündem etkinlikleri listesi - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Takvim ver ExtSites=Dış takvimleri içeaktar -ExtSitesEnableThisTool=Dış takvimleri gündemde göster +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Takvimlerin sayısı AgendaExtNb=Takvim sayısı %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d0cf0f860b2..49416317dac 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=‘Ödendi’ olarak sınıflandır ClassifyPaidPartially=‘Kısmen ödendi’ olarak sınıflandır ClassifyCanceled=’Terkedildi’ olarak sınıflandır ClassifyClosed=‘Kapalı’ olarak sınıflandır +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Fatura oluştur AddBill=Fatura ya da alacak dekontu ekle AddToDraftInvoices=Taslak fatura ekle @@ -197,8 +198,8 @@ Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) -SendBillRef=%s Faturasını gönder -SendReminderBillRef=%s Faturasını gönder (hatırlatma) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı NoDraftBills=Hiç taslak fatura yok @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indir ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Derhal @@ -368,13 +371,13 @@ UseLine=Uygula UseDiscount=İndirim kullan UseCredit=Kredi kullan UseCreditNoteInInvoicePayment=Bu alacağın ödeme miktarını düşür -MenuChequeDeposits=Çek mevduatı +MenuChequeDeposits=Çek hesabı MenuCheques=Çekler MenuChequesReceipts=Çek makbuzları -NewChequeDeposit=Yeni mevduat +NewChequeDeposit=Yeni hesap ChequesReceipts=Çek makbuzları -ChequesArea=Çek mevduat alanı -ChequeDeposits=Çek mevduatları +ChequesArea=Çek hesabı alanı +ChequeDeposits=Çek hesapları Cheques=Çekler CreditNoteConvertedIntoDiscount=Bu alacak dekontu ya da nakit avans faturası %s durumuna dönüştürüldü UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 754c0e6597a..420f5082d82 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index a4804fb3ebb..446eee8aba2 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Kapalı ContractStatusRunning=Yürürlükte ContractStatusExpired=süresi doldu ContractStatusOnHold=Yürürlükte değil -ContractStatusToRun=Hizmete konulacak +ContractStatusToRun=To get running ContractNotRunning=Bu sözleşme çalışmıyor ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=Tedarikçiler SupplierRef=Tedarikçi ürün ref. ShowProduct=Ürün Göster @@ -113,7 +114,7 @@ BarcodeValue=Barkod değeri NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) CreateCopy=Kopya oluştur ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat MultiPricesNumPrices=Fiyat sayısı MultiPriceLevelsName=Fiyat kategorileri AssociatedProductsAbility=Yan ürünleri etkinleştir @@ -239,3 +240,5 @@ PricingRule=Fiyatlandırma yetkileri AddCustomerPrice=Müşteriler için fiyat ekle ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Müşteri fiyat günlüğü +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 730de9c089d..8904b0aa553 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Gezi ListTripsAndExpenses=Geziler ve giderler listesi ExpensesArea=Geziler ve giderler alanı SearchATripAndExpense=Bir gezi ve gider ara +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index ec1979fdc56..5edacce6285 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 55ce45bfce8..4b0501a8346 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index ec1979fdc56..5edacce6285 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -133,7 +133,7 @@ Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order -Position=Order +Position=Position MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index 3acad0d32cd..d79df485608 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 06d46c7ac65..4b0501a8346 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 0461994732e..040fed807a6 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -133,7 +133,7 @@ Box=Hộp Boxes=Các Hộp MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp PositionByDefault=Trật tự mặc định -Position=Trật tự +Position=Position MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu dành cho người sử dụng @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index b91bcb1f323..adf9cc32f1a 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -7,9 +7,10 @@ Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar -AffectedTo= Assigned to -DoneBy= Done by -Events= Events +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events @@ -17,11 +18,11 @@ ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task -MenuToDoActions= All incomplete events -MenuDoneActions= All terminated events -MenuToDoMyActions= My incomplete events -MenuDoneMyActions= My terminated events -ListOfEvents= List of Dolibarr events +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -33,7 +34,7 @@ ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 3041825db57..1edd7213076 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -SendBillRef=Send invoice %s -SendReminderBillRef=Send invoice %s (reminder) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=Immediate diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 3983ee5fe32..996f0d63347 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 37012349b02..cb88461602d 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. 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 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 06d46c7ac65..4b0501a8346 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area SearchATripAndExpense=Search a trip and expense +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 871ad81277d..b1657754173 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -133,7 +133,7 @@ Box=资讯框 Boxes=资讯框 MaxNbOfLinesForBoxes=资讯框最大行数 PositionByDefault=默认顺序 -Position=* 顺序/订单 +Position=Position MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统 MAIN_MAIL_EMAIL_FROM=系统电邮发件人 ( php.ini 文件中的默认值：%s) MAIN_MAIL_ERRORS_TO=出错通知邮件使用的发件人地址 MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=禁用电邮发送功能 (用于测试目的或演示) MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 @@ -514,12 +517,16 @@ Module6000Name=工作流程 Module6000Desc=工作流管理 Module20000Name=休假 Module20000Desc=声明和跟踪聘员休假 +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=出纳 Module50000Desc=模块通过 PayBox 提供信用卡网上支付页面 Module50100Name=POS Module50100Desc=POS 模块 Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=IPP打印 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统 Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过 ModelModules=文件模板 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ MustBeMandatory=强制创建第三方？ @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index aef8f97a794..10aa4d2a52b 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -7,9 +7,10 @@ Agendas= 待办事项 Calendar= 日历 Calendars= 日历 LocalAgenda=本地日历 -AffectedTo= 受影响 -DoneBy= 做的 -Events= 事件 +AffectedTo=受影响 +DoneBy=做的 +Event=Event +Events=事件 EventsNb=事件数 MyEvents=我的事件 OtherEvents=其他事件 @@ -17,11 +18,11 @@ ListOfActions=事件列表 Location=位置 EventOnFullDay=全天事件 SearchAnAction= 搜索事件/任务 -MenuToDoActions= 所有未完成的事件 -MenuDoneActions= 所有终止事件 -MenuToDoMyActions= 我的未完成事件 -MenuDoneMyActions= 我的已经终结的事件 -ListOfEvents= Dolibarr事件列表 +MenuToDoActions=所有未完成的事件 +MenuDoneActions=所有终止事件 +MenuToDoMyActions=我的未完成事件 +MenuDoneMyActions=我的已经终结的事件 +ListOfEvents=Dolibarr事件列表 ActionsAskedBy=记录操作 ActionsToDoBy=受影响的行动 ActionsDoneBy=做的动作 @@ -33,7 +34,7 @@ ViewList=查看列表 ViewCal=查看日历 ViewDay=日视图 ViewWeek=周视图 -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= 查看与预定义的过滤器 AutoActions= 全自动灌装议程 AgendaAutoActionDesc= 这里定义Dolibarr会为其自动创建待办事项的活动。如果没有被选\n中(默认情况下)，只有手动操作被列入待办事项。 @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=显示生日的接触 AgendaHideBirthdayEvents=隐藏生日的接触 Busy=忙碌 ExportDataset_event1=待办事项事件列表 - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=出口日历 ExtSites=导入外部日历 -ExtSitesEnableThisTool=在待办事项中显示外部日历 +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=日历数 AgendaExtNb=日历NB %s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index da6a2394c9a..79975931d85 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=分类'已付' ClassifyPaidPartially=分类'部分已付' ClassifyCanceled=分类'已遗弃' ClassifyClosed=分类'已关闭' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=创建发票 AddBill=添加注意发票或信用 AddToDraftInvoices=添加到草案发票 @@ -197,8 +198,8 @@ Rest=待办 AmountExpected=索赔额 ExcessReceived=收到过剩 EscompteOffered=折扣额（任期前付款） -SendBillRef=%s的发送发票 -SendReminderBillRef=发送发票的%s（提醒） +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=常年订单 StandingOrder=长期订单 NoDraftBills=没有发票草案 @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来 ConfirmRemoveDiscount=你确定要删除此折扣？ RelatedBill=相关发票 RelatedBills=有关发票 +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=即时 diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index e4e11aa02d7..85cf49e38f8 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=帐号 BankAccountNumberKey=关键 SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index aaa978f6ff7..cdd5034bf78 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=已关闭 ContractStatusRunning=* 执行中/running ContractStatusExpired=已过期 ContractStatusOnHold=* 未执行/running -ContractStatusToRun=A mettre en service +ContractStatusToRun=To get running ContractNotRunning=此合同目前未执行 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 ErrorProductClone=试图同时克隆该产品或服务会有一个问题。 +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=供应商 SupplierRef=供应商的产品编号 ShowProduct=显示产品 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index c1032a2f3ee..239e2d1265c 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=旅程 ListTripsAndExpenses=旅行和费用清单 ExpensesArea=与贸易有关的知识产权协定“和开支面积 SearchATripAndExpense=寻找旅行和费用 +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 6ea553626e7..7a5926d32f9 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -133,7 +133,7 @@ Box=資訊框 Boxes=資訊框 MaxNbOfLinesForBoxes=最大的行數為箱 PositionByDefault=預設順序 -Position=順序位置 +Position=Position MenusDesc=經理定義菜單2菜單欄（橫向和縱向欄欄內容）。 MenusEditorDesc=菜單編輯器允許您定義個性化的菜單項。使用它小心避免dolibarr不穩定和菜單項永遠無法達到的。
某些模組菜單添加菜單項（在所有的病例都在大多數）。如果您錯誤地刪除了這些項目的一些，你可以通過禁用和重新啟用恢復模組它們。 MenuForUsers=用戶菜單 @@ -257,6 +257,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義 MAIN_MAIL_EMAIL_FROM=發件人電子郵件（郵件自動電子郵件為php.ini文件的預設位置：%s）的 MAIN_MAIL_ERRORS_TO=錯誤回報電子郵件的發件人電子郵件發送 MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件sendings（用於測試目的或演示） MAIN_MAIL_SENDMODE=方法用於發送電子郵件 MAIN_MAIL_SMTPS_ID=如果需要驗證的SMTP身份 @@ -514,12 +517,16 @@ Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays +Module39000Name=Product batch +Module39000Desc=Batch number, eat-by and sell-by date management on products Module50000Name=出納 Module50000Desc=模組提供信用卡網上支付頁面與出納 Module50100Name=銷售點 Module50100Desc=銷售點模組 Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll @@ -1075,6 +1082,7 @@ NotificationsDesc=電子郵件通知功能，您可以靜靜地發送自動郵 ModelModules=文件範本 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) +JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ MustBeMandatory=Mandatory to create third parties ? @@ -1533,3 +1541,4 @@ Opened=Opened Closed=Closed Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 23d0b080ac7..7bbfe9b3974 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -7,9 +7,10 @@ Agendas= 議程 Calendar= 日歷 Calendars= 日歷 LocalAgenda=本地日歷 -AffectedTo= 受影響 -DoneBy= 做的 -Events= 活動 +AffectedTo=受影響 +DoneBy=做的 +Event=Event +Events=活動 EventsNb=Number of events MyEvents=我的活動 OtherEvents=其他活動 @@ -17,11 +18,11 @@ ListOfActions=名單事件 Location=位置 EventOnFullDay=全天事件 SearchAnAction= 搜尋行動/任務 -MenuToDoActions= 所有不完整的行動 -MenuDoneActions= 所有終止行動 -MenuToDoMyActions= 我不完整的行動 -MenuDoneMyActions= 我的行動終止 -ListOfEvents= 名單Dolibarr事件 +MenuToDoActions=所有不完整的行動 +MenuDoneActions=所有終止行動 +MenuToDoMyActions=我不完整的行動 +MenuDoneMyActions=我的行動終止 +ListOfEvents=名單Dolibarr事件 ActionsAskedBy=記錄操作 ActionsToDoBy=受影響的行動 ActionsDoneBy=做的動作 @@ -33,7 +34,7 @@ ViewList=查看列表 ViewCal=查看日歷 ViewDay=日視圖 ViewWeek=周視圖 -ViewPerUser=Per user +ViewPerUser=Per user view ViewWithPredefinedFilters= 查看與預定義的篩選器 AutoActions= 全自動灌裝議程 AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。 @@ -75,12 +76,15 @@ AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 Busy=Busy ExportDataset_event1=List of agenda events - +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=出口日歷 ExtSites=導入外部日歷 -ExtSitesEnableThisTool=到議程中顯示的外部日歷 +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=日歷數 AgendaExtNb=日歷NB %s ExtSiteUrlAgenda=URL來訪問。iCal文件 ExtSiteNoLabel=無說明 +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index d67570db69e..795fea0ec9c 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -85,6 +85,7 @@ ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' +ClassifyUnBilled=Classify 'Unbilled' CreateBill=建立發票 AddBill=新增發票(invoice)或票據(credit note) AddToDraftInvoices=Add to draft invoice @@ -197,8 +198,8 @@ Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） -SendBillRef=%s的發送發票 -SendReminderBillRef=發送發票的%s（提醒） +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=常年訂單 StandingOrder=長期訂單 NoDraftBills=沒有任何發票(invoice)草案 @@ -295,6 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來 ConfirmRemoveDiscount=你確定要刪除此折扣？ RelatedBill=相關發票 RelatedBills=有關發票 +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist # PaymentConditions PaymentConditionShortRECEP=即時 @@ -315,7 +318,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=銀行存款 PaymentTypeShortVIR=銀行存款 diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 742c41d219f..8e89bc905dc 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=帳號 BankAccountNumberKey=關鍵 SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index cf332a9d0fd..d6b4c7fc7d0 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -80,11 +80,12 @@ ContractStatusClosed=關閉 ContractStatusRunning=運行 ContractStatusExpired=過期 ContractStatusOnHold=不運行 -ContractStatusToRun=阿mettre恩服務 +ContractStatusToRun=To get running ContractNotRunning=該合同未運行 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。 ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. Suppliers=供應商 SupplierRef=供應商代號: ShowProduct=顯示產品 @@ -239,3 +240,5 @@ PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 925e832a7ab..4d4375cbb3e 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -19,3 +19,4 @@ TF_TRIP=旅程 ListTripsAndExpenses=旅行和費用清單 ExpensesArea=與貿易有關的知識產權協定“和開支面積 SearchATripAndExpense=尋找旅行和費用 +ClassifyRefunded=Classify 'Refunded' diff --git a/htdocs/theme/eldy/img/object_calendarperuser.png b/htdocs/theme/eldy/img/object_calendarperuser.png new file mode 100644 index 00000000000..ba16a4ab6c0 Binary files /dev/null and b/htdocs/theme/eldy/img/object_calendarperuser.png differ