From 48bab56697791057e3ae34c54139ae0324b5b38d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 5 May 2014 19:12:52 +0200 Subject: [PATCH] Transifex sync --- htdocs/langs/ar_SA/admin.lang | 15 +- htdocs/langs/ar_SA/banks.lang | 1 + htdocs/langs/ar_SA/mails.lang | 56 +- htdocs/langs/ar_SA/main.lang | 4 +- htdocs/langs/ar_SA/other.lang | 3 + htdocs/langs/ar_SA/products.lang | 130 +-- htdocs/langs/ar_SA/stocks.lang | 79 +- htdocs/langs/ar_SA/users.lang | 11 +- htdocs/langs/bg_BG/admin.lang | 15 +- htdocs/langs/bg_BG/banks.lang | 1 + htdocs/langs/bg_BG/main.lang | 3 +- htdocs/langs/bg_BG/other.lang | 3 + htdocs/langs/bg_BG/products.lang | 114 +-- htdocs/langs/bg_BG/stocks.lang | 53 +- htdocs/langs/bg_BG/users.lang | 9 +- htdocs/langs/bs_BA/admin.lang | 15 +- htdocs/langs/bs_BA/banks.lang | 1 + htdocs/langs/bs_BA/mails.lang | 18 +- htdocs/langs/bs_BA/main.lang | 4 +- htdocs/langs/bs_BA/other.lang | 3 + htdocs/langs/bs_BA/products.lang | 404 ++++---- htdocs/langs/bs_BA/stocks.lang | 25 +- htdocs/langs/bs_BA/users.lang | 19 +- htdocs/langs/ca_ES/admin.lang | 15 +- htdocs/langs/ca_ES/banks.lang | 1 + htdocs/langs/ca_ES/mails.lang | 18 +- htdocs/langs/ca_ES/main.lang | 4 +- htdocs/langs/ca_ES/other.lang | 3 + htdocs/langs/ca_ES/products.lang | 78 +- htdocs/langs/ca_ES/stocks.lang | 55 +- htdocs/langs/ca_ES/users.lang | 5 +- htdocs/langs/cs_CZ/admin.lang | 19 +- htdocs/langs/cs_CZ/banks.lang | 15 +- htdocs/langs/cs_CZ/errors.lang | 2 + htdocs/langs/cs_CZ/mails.lang | 18 +- htdocs/langs/cs_CZ/main.lang | 78 +- htdocs/langs/cs_CZ/other.lang | 3 + htdocs/langs/cs_CZ/products.lang | 72 +- htdocs/langs/cs_CZ/stocks.lang | 29 +- htdocs/langs/cs_CZ/users.lang | 1 + htdocs/langs/da_DK/admin.lang | 19 +- htdocs/langs/da_DK/banks.lang | 33 +- htdocs/langs/da_DK/errors.lang | 2 + htdocs/langs/da_DK/mails.lang | 56 +- htdocs/langs/da_DK/main.lang | 4 +- htdocs/langs/da_DK/other.lang | 3 + htdocs/langs/da_DK/products.lang | 130 +-- htdocs/langs/da_DK/stocks.lang | 79 +- htdocs/langs/da_DK/users.lang | 11 +- htdocs/langs/de_DE/admin.lang | 21 +- htdocs/langs/de_DE/banks.lang | 1 + htdocs/langs/de_DE/errors.lang | 36 +- htdocs/langs/de_DE/mails.lang | 4 +- htdocs/langs/de_DE/main.lang | 6 +- htdocs/langs/de_DE/other.lang | 9 +- htdocs/langs/de_DE/products.lang | 12 +- htdocs/langs/de_DE/stocks.lang | 13 +- htdocs/langs/de_DE/users.lang | 1 + htdocs/langs/el_GR/admin.lang | 19 +- htdocs/langs/el_GR/banks.lang | 1 + htdocs/langs/el_GR/bills.lang | 17 +- htdocs/langs/el_GR/errors.lang | 2 + htdocs/langs/el_GR/mails.lang | 20 +- htdocs/langs/el_GR/main.lang | 22 +- htdocs/langs/el_GR/other.lang | 3 + htdocs/langs/el_GR/products.lang | 32 +- htdocs/langs/el_GR/stocks.lang | 11 +- htdocs/langs/el_GR/users.lang | 1 + htdocs/langs/es_ES/admin.lang | 15 +- htdocs/langs/es_ES/banks.lang | 1 + htdocs/langs/es_ES/errors.lang | 2 + htdocs/langs/es_ES/install.lang | 5 +- htdocs/langs/es_ES/mails.lang | 4 +- htdocs/langs/es_ES/main.lang | 4 +- htdocs/langs/es_ES/other.lang | 3 + htdocs/langs/es_ES/products.lang | 10 +- htdocs/langs/es_ES/projects.lang | 6 +- htdocs/langs/es_ES/stocks.lang | 5 + htdocs/langs/es_ES/users.lang | 1 + htdocs/langs/et_EE/admin.lang | 65 +- htdocs/langs/et_EE/banks.lang | 3 +- htdocs/langs/et_EE/errors.lang | 6 +- htdocs/langs/et_EE/mails.lang | 18 +- htdocs/langs/et_EE/main.lang | 6 +- htdocs/langs/et_EE/other.lang | 3 + htdocs/langs/et_EE/products.lang | 60 +- htdocs/langs/et_EE/stocks.lang | 23 +- htdocs/langs/et_EE/users.lang | 1 + htdocs/langs/eu_ES/admin.lang | 53 +- htdocs/langs/eu_ES/banks.lang | 317 +++---- htdocs/langs/eu_ES/errors.lang | 2 + htdocs/langs/eu_ES/mails.lang | 268 +++--- htdocs/langs/eu_ES/main.lang | 4 +- htdocs/langs/eu_ES/other.lang | 3 + htdocs/langs/eu_ES/products.lang | 460 ++++----- htdocs/langs/eu_ES/stocks.lang | 241 ++--- htdocs/langs/eu_ES/users.lang | 239 ++--- htdocs/langs/fa_IR/admin.lang | 15 +- htdocs/langs/fa_IR/banks.lang | 31 +- htdocs/langs/fa_IR/errors.lang | 2 + htdocs/langs/fa_IR/mails.lang | 64 +- htdocs/langs/fa_IR/main.lang | 4 +- htdocs/langs/fa_IR/other.lang | 3 + htdocs/langs/fa_IR/products.lang | 142 +-- htdocs/langs/fa_IR/stocks.lang | 97 +- htdocs/langs/fa_IR/users.lang | 17 +- htdocs/langs/fi_FI/admin.lang | 19 +- htdocs/langs/fi_FI/banks.lang | 33 +- htdocs/langs/fi_FI/errors.lang | 2 + htdocs/langs/fi_FI/mails.lang | 56 +- htdocs/langs/fi_FI/main.lang | 4 +- htdocs/langs/fi_FI/other.lang | 3 + htdocs/langs/fi_FI/products.lang | 130 +-- htdocs/langs/fi_FI/stocks.lang | 79 +- htdocs/langs/fi_FI/users.lang | 11 +- htdocs/langs/fr_FR/admin.lang | 21 +- htdocs/langs/fr_FR/banks.lang | 1 + htdocs/langs/fr_FR/errors.lang | 14 +- htdocs/langs/fr_FR/mails.lang | 5 +- htdocs/langs/fr_FR/main.lang | 6 +- htdocs/langs/fr_FR/members.lang | 3 +- htdocs/langs/fr_FR/other.lang | 13 +- htdocs/langs/fr_FR/products.lang | 16 +- htdocs/langs/fr_FR/salaries.lang | 8 +- htdocs/langs/fr_FR/stocks.lang | 5 + htdocs/langs/fr_FR/users.lang | 1 + htdocs/langs/he_IL/admin.lang | 15 +- htdocs/langs/he_IL/banks.lang | 315 +++---- htdocs/langs/he_IL/errors.lang | 2 + htdocs/langs/he_IL/mails.lang | 264 +++--- htdocs/langs/he_IL/main.lang | 4 +- htdocs/langs/he_IL/other.lang | 3 + htdocs/langs/he_IL/products.lang | 444 ++++----- htdocs/langs/he_IL/stocks.lang | 239 ++--- htdocs/langs/he_IL/users.lang | 229 ++--- htdocs/langs/hr_HR/admin.lang | 19 +- htdocs/langs/hr_HR/banks.lang | 245 ++--- htdocs/langs/hr_HR/errors.lang | 2 + htdocs/langs/hr_HR/mails.lang | 268 +++--- htdocs/langs/hr_HR/main.lang | 6 +- htdocs/langs/hr_HR/other.lang | 3 + htdocs/langs/hr_HR/products.lang | 460 ++++----- htdocs/langs/hr_HR/stocks.lang | 241 ++--- htdocs/langs/hr_HR/users.lang | 111 +-- htdocs/langs/hu_HU/admin.lang | 15 +- htdocs/langs/hu_HU/banks.lang | 33 +- htdocs/langs/hu_HU/errors.lang | 2 + htdocs/langs/hu_HU/mails.lang | 56 +- htdocs/langs/hu_HU/main.lang | 6 +- htdocs/langs/hu_HU/other.lang | 3 + htdocs/langs/hu_HU/products.lang | 130 +-- htdocs/langs/hu_HU/stocks.lang | 79 +- htdocs/langs/hu_HU/users.lang | 11 +- htdocs/langs/id_ID/admin.lang | 15 +- htdocs/langs/id_ID/banks.lang | 1 + htdocs/langs/id_ID/errors.lang | 2 + htdocs/langs/id_ID/mails.lang | 268 +++--- htdocs/langs/id_ID/main.lang | 4 +- htdocs/langs/id_ID/other.lang | 3 + htdocs/langs/id_ID/products.lang | 460 ++++----- htdocs/langs/id_ID/stocks.lang | 241 ++--- htdocs/langs/id_ID/users.lang | 239 ++--- htdocs/langs/is_IS/admin.lang | 15 +- htdocs/langs/is_IS/banks.lang | 1 + htdocs/langs/is_IS/errors.lang | 2 + htdocs/langs/is_IS/mails.lang | 56 +- htdocs/langs/is_IS/main.lang | 4 +- htdocs/langs/is_IS/other.lang | 3 + htdocs/langs/is_IS/products.lang | 130 +-- htdocs/langs/is_IS/stocks.lang | 79 +- htdocs/langs/is_IS/users.lang | 11 +- htdocs/langs/it_IT/admin.lang | 15 +- htdocs/langs/it_IT/banks.lang | 1 + htdocs/langs/it_IT/errors.lang | 2 + htdocs/langs/it_IT/mails.lang | 34 +- htdocs/langs/it_IT/main.lang | 4 +- htdocs/langs/it_IT/other.lang | 3 + htdocs/langs/it_IT/products.lang | 60 +- htdocs/langs/it_IT/stocks.lang | 33 +- htdocs/langs/it_IT/users.lang | 1 + htdocs/langs/ja_JP/admin.lang | 15 +- htdocs/langs/ja_JP/banks.lang | 1 + htdocs/langs/ja_JP/errors.lang | 2 + htdocs/langs/ja_JP/mails.lang | 56 +- htdocs/langs/ja_JP/main.lang | 4 +- htdocs/langs/ja_JP/other.lang | 3 + htdocs/langs/ja_JP/products.lang | 130 +-- htdocs/langs/ja_JP/stocks.lang | 79 +- htdocs/langs/ja_JP/users.lang | 11 +- htdocs/langs/ko_KR/admin.lang | 15 +- htdocs/langs/ko_KR/banks.lang | 1 + htdocs/langs/ko_KR/errors.lang | 2 + htdocs/langs/ko_KR/mails.lang | 266 +++--- htdocs/langs/ko_KR/main.lang | 4 +- htdocs/langs/ko_KR/other.lang | 3 + htdocs/langs/ko_KR/products.lang | 460 ++++----- htdocs/langs/ko_KR/stocks.lang | 239 ++--- htdocs/langs/ko_KR/users.lang | 239 ++--- htdocs/langs/lt_LT/admin.lang | 25 +- htdocs/langs/lt_LT/banks.lang | 317 +++---- htdocs/langs/lt_LT/errors.lang | 298 +++--- htdocs/langs/lt_LT/mails.lang | 268 +++--- htdocs/langs/lt_LT/main.lang | 1332 ++++++++++++++------------- htdocs/langs/lt_LT/orders.lang | 319 ++++--- htdocs/langs/lt_LT/other.lang | 391 ++++---- htdocs/langs/lt_LT/paypal.lang | 48 +- htdocs/langs/lt_LT/products.lang | 460 ++++----- htdocs/langs/lt_LT/projects.lang | 245 ++--- htdocs/langs/lt_LT/propal.lang | 196 ++-- htdocs/langs/lt_LT/sendings.lang | 142 ++- htdocs/langs/lt_LT/sms.lang | 102 +- htdocs/langs/lt_LT/stocks.lang | 241 ++--- htdocs/langs/lt_LT/suppliers.lang | 82 +- htdocs/langs/lt_LT/users.lang | 239 ++--- htdocs/langs/lt_LT/withdrawals.lang | 186 ++-- htdocs/langs/lt_LT/workflow.lang | 20 +- htdocs/langs/lv_LV/admin.lang | 15 +- htdocs/langs/lv_LV/banks.lang | 15 +- htdocs/langs/lv_LV/errors.lang | 2 + htdocs/langs/lv_LV/mails.lang | 18 +- htdocs/langs/lv_LV/main.lang | 12 +- htdocs/langs/lv_LV/other.lang | 5 +- htdocs/langs/lv_LV/products.lang | 52 +- htdocs/langs/lv_LV/stocks.lang | 15 +- htdocs/langs/lv_LV/users.lang | 1 + htdocs/langs/mk_MK/admin.lang | 19 +- htdocs/langs/mk_MK/banks.lang | 317 +++---- htdocs/langs/mk_MK/errors.lang | 2 + htdocs/langs/mk_MK/mails.lang | 268 +++--- htdocs/langs/mk_MK/main.lang | 4 +- htdocs/langs/mk_MK/other.lang | 3 + htdocs/langs/mk_MK/products.lang | 460 ++++----- htdocs/langs/mk_MK/stocks.lang | 241 ++--- htdocs/langs/mk_MK/users.lang | 239 ++--- htdocs/langs/nb_NO/admin.lang | 225 ++--- htdocs/langs/nb_NO/agenda.lang | 14 +- htdocs/langs/nb_NO/banks.lang | 33 +- htdocs/langs/nb_NO/categories.lang | 44 +- htdocs/langs/nb_NO/commercial.lang | 22 +- htdocs/langs/nb_NO/companies.lang | 91 +- htdocs/langs/nb_NO/contracts.lang | 10 +- htdocs/langs/nb_NO/deliveries.lang | 2 +- htdocs/langs/nb_NO/errors.lang | 2 + htdocs/langs/nb_NO/install.lang | 9 +- htdocs/langs/nb_NO/languages.lang | 4 +- htdocs/langs/nb_NO/mails.lang | 56 +- htdocs/langs/nb_NO/main.lang | 96 +- htdocs/langs/nb_NO/margins.lang | 9 - htdocs/langs/nb_NO/members.lang | 25 +- htdocs/langs/nb_NO/orders.lang | 83 +- htdocs/langs/nb_NO/other.lang | 3 + htdocs/langs/nb_NO/paypal.lang | 16 +- htdocs/langs/nb_NO/products.lang | 130 +-- htdocs/langs/nb_NO/propal.lang | 10 +- htdocs/langs/nb_NO/stocks.lang | 79 +- htdocs/langs/nb_NO/suppliers.lang | 8 +- htdocs/langs/nb_NO/users.lang | 11 +- htdocs/langs/nl_NL/admin.lang | 27 +- htdocs/langs/nl_NL/banks.lang | 7 +- htdocs/langs/nl_NL/boxes.lang | 40 +- htdocs/langs/nl_NL/categories.lang | 14 +- htdocs/langs/nl_NL/errors.lang | 2 + htdocs/langs/nl_NL/mailmanspip.lang | 52 +- htdocs/langs/nl_NL/mails.lang | 54 +- htdocs/langs/nl_NL/main.lang | 4 +- htdocs/langs/nl_NL/other.lang | 3 + htdocs/langs/nl_NL/products.lang | 32 +- htdocs/langs/nl_NL/stocks.lang | 21 +- htdocs/langs/nl_NL/users.lang | 1 + htdocs/langs/pl_PL/admin.lang | 99 +- htdocs/langs/pl_PL/banks.lang | 1 + htdocs/langs/pl_PL/companies.lang | 9 +- htdocs/langs/pl_PL/errors.lang | 2 + htdocs/langs/pl_PL/mails.lang | 56 +- htdocs/langs/pl_PL/main.lang | 4 +- htdocs/langs/pl_PL/other.lang | 3 + htdocs/langs/pl_PL/products.lang | 60 +- htdocs/langs/pl_PL/stocks.lang | 79 +- htdocs/langs/pl_PL/users.lang | 11 +- htdocs/langs/pt_PT/admin.lang | 117 +-- htdocs/langs/pt_PT/agenda.lang | 2 +- htdocs/langs/pt_PT/banks.lang | 23 +- htdocs/langs/pt_PT/bills.lang | 3 +- htdocs/langs/pt_PT/bookmarks.lang | 8 +- htdocs/langs/pt_PT/boxes.lang | 24 +- htdocs/langs/pt_PT/categories.lang | 28 +- htdocs/langs/pt_PT/companies.lang | 26 +- htdocs/langs/pt_PT/compta.lang | 92 +- htdocs/langs/pt_PT/cron.lang | 87 +- htdocs/langs/pt_PT/donations.lang | 10 +- htdocs/langs/pt_PT/errors.lang | 2 + htdocs/langs/pt_PT/exports.lang | 32 +- htdocs/langs/pt_PT/install.lang | 145 ++- htdocs/langs/pt_PT/languages.lang | 10 +- htdocs/langs/pt_PT/mails.lang | 38 +- htdocs/langs/pt_PT/main.lang | 20 +- htdocs/langs/pt_PT/members.lang | 3 +- htdocs/langs/pt_PT/orders.lang | 29 +- htdocs/langs/pt_PT/other.lang | 7 +- htdocs/langs/pt_PT/products.lang | 104 ++- htdocs/langs/pt_PT/projects.lang | 43 +- htdocs/langs/pt_PT/salaries.lang | 14 +- htdocs/langs/pt_PT/stocks.lang | 65 +- htdocs/langs/pt_PT/users.lang | 1 + htdocs/langs/ro_RO/admin.lang | 19 +- htdocs/langs/ro_RO/banks.lang | 1 + htdocs/langs/ro_RO/errors.lang | 2 + htdocs/langs/ro_RO/mails.lang | 18 +- htdocs/langs/ro_RO/main.lang | 4 +- htdocs/langs/ro_RO/other.lang | 3 + htdocs/langs/ro_RO/products.lang | 60 +- htdocs/langs/ro_RO/stocks.lang | 23 +- htdocs/langs/ro_RO/users.lang | 1 + htdocs/langs/ru_RU/admin.lang | 19 +- htdocs/langs/ru_RU/banks.lang | 33 +- htdocs/langs/ru_RU/errors.lang | 2 + htdocs/langs/ru_RU/mails.lang | 56 +- htdocs/langs/ru_RU/main.lang | 4 +- htdocs/langs/ru_RU/other.lang | 3 + htdocs/langs/ru_RU/products.lang | 130 +-- htdocs/langs/ru_RU/stocks.lang | 79 +- htdocs/langs/ru_RU/users.lang | 11 +- htdocs/langs/sk_SK/admin.lang | 15 +- htdocs/langs/sk_SK/banks.lang | 15 +- htdocs/langs/sk_SK/errors.lang | 2 + htdocs/langs/sk_SK/mails.lang | 18 +- htdocs/langs/sk_SK/main.lang | 4 +- htdocs/langs/sk_SK/other.lang | 3 + htdocs/langs/sk_SK/products.lang | 60 +- htdocs/langs/sk_SK/stocks.lang | 25 +- htdocs/langs/sk_SK/users.lang | 1 + htdocs/langs/sl_SI/admin.lang | 15 +- htdocs/langs/sl_SI/banks.lang | 33 +- htdocs/langs/sl_SI/errors.lang | 2 + htdocs/langs/sl_SI/mails.lang | 56 +- htdocs/langs/sl_SI/main.lang | 4 +- htdocs/langs/sl_SI/other.lang | 3 + htdocs/langs/sl_SI/products.lang | 130 +-- htdocs/langs/sl_SI/stocks.lang | 79 +- htdocs/langs/sl_SI/users.lang | 11 +- htdocs/langs/sq_AL/admin.lang | 19 +- htdocs/langs/sq_AL/banks.lang | 1 + htdocs/langs/sq_AL/errors.lang | 2 + htdocs/langs/sq_AL/mails.lang | 1 + htdocs/langs/sq_AL/main.lang | 4 +- htdocs/langs/sq_AL/other.lang | 3 + htdocs/langs/sq_AL/products.lang | 10 +- htdocs/langs/sq_AL/stocks.lang | 5 + htdocs/langs/sq_AL/users.lang | 1 + htdocs/langs/sv_SE/admin.lang | 15 +- htdocs/langs/sv_SE/banks.lang | 33 +- htdocs/langs/sv_SE/companies.lang | 291 +++--- htdocs/langs/sv_SE/errors.lang | 2 + htdocs/langs/sv_SE/mails.lang | 56 +- htdocs/langs/sv_SE/main.lang | 4 +- htdocs/langs/sv_SE/other.lang | 3 + htdocs/langs/sv_SE/products.lang | 10 +- htdocs/langs/sv_SE/stocks.lang | 5 + htdocs/langs/sv_SE/users.lang | 1 + htdocs/langs/th_TH/admin.lang | 15 +- htdocs/langs/th_TH/banks.lang | 1 + htdocs/langs/th_TH/main.lang | 3 +- htdocs/langs/th_TH/other.lang | 3 + htdocs/langs/th_TH/products.lang | 6 + htdocs/langs/tr_TR/admin.lang | 15 +- htdocs/langs/tr_TR/banks.lang | 1 + htdocs/langs/tr_TR/main.lang | 3 +- htdocs/langs/tr_TR/other.lang | 3 + htdocs/langs/tr_TR/products.lang | 6 + htdocs/langs/uk_UA/admin.lang | 15 +- htdocs/langs/uk_UA/banks.lang | 1 + htdocs/langs/uk_UA/main.lang | 3 +- htdocs/langs/uk_UA/other.lang | 3 + htdocs/langs/uk_UA/products.lang | 6 + htdocs/langs/uk_UA/stocks.lang | 241 ++--- htdocs/langs/uk_UA/users.lang | 239 ++--- htdocs/langs/uz_UZ/admin.lang | 15 +- htdocs/langs/uz_UZ/banks.lang | 1 + htdocs/langs/uz_UZ/main.lang | 3 +- htdocs/langs/uz_UZ/other.lang | 3 + htdocs/langs/uz_UZ/products.lang | 6 + htdocs/langs/vi_VN/admin.lang | 15 +- htdocs/langs/vi_VN/banks.lang | 1 + htdocs/langs/vi_VN/main.lang | 3 +- htdocs/langs/vi_VN/other.lang | 3 + htdocs/langs/vi_VN/products.lang | 6 + htdocs/langs/zh_CN/admin.lang | 15 +- htdocs/langs/zh_CN/agenda.lang | 22 +- htdocs/langs/zh_CN/banks.lang | 33 +- htdocs/langs/zh_CN/bills.lang | 8 +- htdocs/langs/zh_CN/errors.lang | 2 + htdocs/langs/zh_CN/mails.lang | 18 +- htdocs/langs/zh_CN/main.lang | 24 +- htdocs/langs/zh_CN/other.lang | 3 + htdocs/langs/zh_CN/paypal.lang | 6 +- htdocs/langs/zh_CN/products.lang | 78 +- htdocs/langs/zh_CN/stocks.lang | 47 +- htdocs/langs/zh_CN/users.lang | 5 +- htdocs/langs/zh_CN/withdrawals.lang | 12 +- htdocs/langs/zh_TW/admin.lang | 19 +- htdocs/langs/zh_TW/banks.lang | 33 +- htdocs/langs/zh_TW/errors.lang | 2 + htdocs/langs/zh_TW/mails.lang | 56 +- htdocs/langs/zh_TW/main.lang | 4 +- htdocs/langs/zh_TW/other.lang | 3 + htdocs/langs/zh_TW/products.lang | 130 +-- htdocs/langs/zh_TW/stocks.lang | 79 +- htdocs/langs/zh_TW/users.lang | 11 +- 408 files changed, 11921 insertions(+), 10839 deletions(-) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 5f16f259f65..79546bb566d 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود DisableJavascript=تعطيل عمليات الجافا و الأجاكس ConfirmAjax=إستخدم تأكيد أجاكس المنبثق -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه -UseSearchToSelectContact=إستخدم حقل التكملة التلقائية لإختيار عنوان الإتصال (بدلاً من إستخدام القائمة المنسدلة).

أيضاً إذا كان لديك عدد كبير من العملاء الخارجيين )أكثر من 100000(, يمكنك زيادة السرعة بإختيار ثابت +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=فلاتر خيارات البحث NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة @@ -100,6 +102,9 @@ OtherOptions=الخيارات الأخرى OtherSetup=الإعدادات الأخرى CurrentValueSeparatorDecimal=الفاصلة العشرية CurrentValueSeparatorThousand=ألفاصلة الألفية +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=النموذج ModulesCommon=النماذج الرئيسية ModulesOther=نماذج أخرى @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن -UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 6238c15ced6..08bca1c0b92 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -133,6 +133,7 @@ CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات Graph=الرسومات ExportDataset_banque_1=المعاملات المصرفية وحساب +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionWithOtherAccount=تحويل الحساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 10a2336fafd..f087b469177 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ @@ -73,34 +73,32 @@ DateLastSend=تاريخ آخر ارسال DateSending=تاريخ إرسال SentTo=إرسالها إلى %s MailingStatusRead=قرأ -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات) MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة) - - LineInFile=خط المستندات في ملف ٪ RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار MailSelectedRecipients=اختيار المستفيدين @@ -113,22 +111,22 @@ SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم NbOfEMailingsReceived=وتلقى كتلة emailings +NbOfEMailingsSend=Mass emailings sent IdRecord=رقم قياسي DeliveryReceipt=إيصال استلام YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index bd3c7df382b..d2ba65079dc 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -206,6 +206,7 @@ Limit=الحد Limits=حدود DevelopmentTeam=فريق التطوير Logout=خروج +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=صلة Setup=الإعداد Alert=حالة تأهب @@ -604,7 +605,8 @@ Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف ListOfFiles=قائمة الملفات المتوفرة -FreeZone=نص حر +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index cfec9a37c3a..f349799841d 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=عضو حذف Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 752669c2291..b1b9921a010 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -13,10 +13,10 @@ NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=المحاسبة الرمز (شراء) ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة @@ -80,7 +80,7 @@ ContractStatusToRun=ألف mettre én الخدمة 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -109,15 +109,15 @@ BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...) CreateCopy=خلق صورة ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : -MultiPricesAbility=تفعيل التعددية الأسعار +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=عدد من السعر MultiPriceLevelsName=سعر الفئات AssociatedProductsAbility=تنشيط المنتجات AssociatedProducts=المنتجات AssociatedProductsNumber=عدد المنتجات ParentProductsNumber=عدد من الناتج الأم -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=المنتسبون Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر @@ -146,16 +146,22 @@ NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=المنتجات / الخدمات المسجلة +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=يولد الإبهام ProductCanvasAbility=خاصة استخدام "قماش" addons ServiceNb=خدمة ق # ٪ @@ -168,7 +174,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء @@ -177,53 +183,53 @@ CustomCode=قانون الجمارك CountryOrigin=بلد المنشأ HiddenIntoCombo=مخبأة في قوائم مختارة Nature=طبيعة -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=الكمية -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index a9d0af28773..df0c62f65b5 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=مستودع جديد WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق WarehouseSource=مصدر مخزن -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال @@ -26,22 +26,22 @@ ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=عدد الوحدات -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون StockTooLow=الاسهم منخفضة جدا -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب @@ -57,7 +57,7 @@ DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة ال ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -88,32 +88,37 @@ PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 79e759c6c62..5d858f969af 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=بطاقة مستخدم ContactCard=بطاقة الاتصال GroupCard=مجموعة البطاقات @@ -113,8 +114,8 @@ YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! NbOfUsers=ملحوظة من المستخدمين DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 775db453f93..381d7bf5416 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Изключване на Java скрипт и Ajax функции ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Опции на филтрите за търсене NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s ViewFullDateActions=Показване на пълните събития дати в третия лист @@ -100,6 +102,9 @@ OtherOptions=Други опции OtherSetup=Други настройки CurrentValueSeparatorDecimal=Десетичен разделител CurrentValueSeparatorThousand=Thousand сепаратор +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Модули ModulesCommon=Основни модули ModulesOther=Други модули @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Потвърждение при премахва ModifyProductDescAbility=Персонализация на описания на продукти във формите ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка) ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език -UseSearchToSelectProduct=Използвайте формата за търсене, за да изберете продукт (вместо да използвате списъчно поле).
Също така, ако имате голям брой продукт (> 100 000), можете да увеличите скоростта чрез създаване на постоянна PRODUCT_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 1b254959505..5d94155e07f 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -133,6 +133,7 @@ CashBudget=Парични бюджет PlannedTransactions=Планирани сделки Graph=Графики ExportDataset_banque_1=Банкови сделки и отчет по сметка +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Транзакциите по друга сметка TransactionWithOtherAccount=Трансфер на акаунти PaymentNumberUpdateSucceeded=Успешно се обновява на броя на плащане diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index cbbae339672..00e3cd6b9cb 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -605,7 +605,8 @@ Notes=Бележки AddNewLine=Добавяне на нов ред AddFile=Добавяне на файл ListOfFiles=Списък на наличните файлове -FreeZone=Свободен текст +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone обект с неговите основни атрибути PDFMerge=PDF Merge Merge=Обединяване diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 5daf3a77fc2..fc0d4504cd0 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Члена е subscribed Notify_MEMBER_RESILIATE=Члена е изключен Notify_MEMBER_DELETE=Члена е изтрит Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 4749ae7d0c5..8f7be736250 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -13,10 +13,10 @@ NewProduct=Нов продукт NewService=Нова услуга ProductCode=Код на продукта ServiceCode=Код на услугата -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Счетоводен код (покупка) ProductAccountancySellCode=Счетоводен код (продажба) ProductOrService=Продукт или Услуга @@ -62,7 +62,7 @@ ProductStatusNotOnBuy=Не е за покупка ProductStatusOnBuyShort=За покупка ProductStatusNotOnBuyShort=Не е за покупка UpdatePrice=Актуализация на цена -# AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied prices from SellingPrice=Продажна цена SellingPriceHT=Продажна цена (без ДДС) SellingPriceTTC=Продажна цена (с ДДС) @@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en service 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Доставчици SupplierRef=Продукт доставчик изх. ShowProduct=Покажи продукт @@ -109,7 +109,7 @@ BarcodeValue=Баркод стойност NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...) CreateCopy=Създаване на копие ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие: -MultiPricesAbility=Активиране на мулти цени +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Number of prices MultiPriceLevelsName=Категории цени AssociatedProductsAbility=Активиране на виртуалните продукти да се отличават @@ -117,7 +117,7 @@ AssociatedProducts=Виртуален продукт AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт ParentProductsNumber=Брой на основния виртуален продукт IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Асоцииране Translation=Превод KeywordFilter=Филтър по ключова дума @@ -146,16 +146,22 @@ NoStockForThisProduct=Няма наличност от този продукт NoStock=Няма наличност Restock=Презапасяване ProductSpecial=Специален -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Цена за това количество -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product RecordedProducts=Продуктите са записани RecordedServices=Услугите са записани RecordedProductsAndServices=Продуктите / услугите са записани +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Генериране на thumb ProductCanvasAbility=Използване на специални "платнени" добавки ServiceNb=Услуга #%s @@ -168,7 +174,7 @@ CloneProduct=Клониране на продукт или услуга ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата %s?? CloneContentProduct=Клониране на всички основни данни за продукта/услугата ClonePricesProduct=Клониране на основните данни и цени -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Този продукт е използван NewRefForClone=Реф. на нов продукт/услуга CustomerPrices=Цени за клиенти @@ -177,8 +183,8 @@ CustomCode=Customs code CountryOrigin=Държава на произход HiddenIntoCombo=Hidden into select lists Nature=Природа -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Създаване на карта на продукт HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува. AddThisServiceCard=Създаване на карта на услуга @@ -186,44 +192,44 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ CurrentProductPrice=Текуща цена AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга AlwaysUseFixedPrice=Използвайте фиксирана цена -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Количество -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 11620a2237b..d380188964e 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -57,7 +57,7 @@ DeStockOnShipment=Намаляване реалните запаси за про ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. @@ -88,32 +88,37 @@ PersonalStock=Лични запаси %s ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад -# NoStockAction=No stock action +NoStockAction=No stock action LastWaitingSupplierOrders=Поръчки чакат за приеми DesiredStock=Желана наличност -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик AlertOnly= Само известия -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този склад -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders Replenishments=Попълване -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index b2ec544387e..f5f6a724dd9 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Карта на потребител ContactCard=Карта на контакт GroupCard=Карта на група @@ -113,8 +114,8 @@ YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! NbOfUsers=Брой потребители DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа -# HierarchicalResponsible=Hierarchical responsible +HierarchicalResponsible=Hierarchical responsible HierarchicView=Йерархичен изглед -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 5136a054605..5648adad185 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Koristite polja za automatsko dopunjavanje da odabere treću stranku (umjesto korištenja liste).

Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali -UseSearchToSelectContact=Koristite polja za automatsko dopunjavanje za odabiranje kontakata (umjesto korištenja liste).

Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Ostale postavke CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke @@ -1491,3 +1497,6 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index a52f5de02f2..105025987a1 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -133,6 +133,7 @@ CashBudget=Novčani proračun PlannedTransactions=Planirana transakcije Graph=Grafika ExportDataset_banque_1=Bankovne transakcije i izvod računa +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakcija na drugom računu TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index a9e09bd537c..d1e9941dc1e 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Hyper link na e-poštu ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti EMailSentToNRecipients=E-pošta poslana %s primaocima -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategor MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama) MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji) - - LineInFile=Linija %s u fajlu RecipientSelectionModules=Definisani zahtjevi za odabir primaoca MailSelectedRecipients=Odabrani primaoci @@ -121,6 +119,7 @@ TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste NbOfEMailingsReceived=Masovno slanje e-pošte primljeno +NbOfEMailingsSend=Mass emailings sent IdRecord=ID zapisa DeliveryReceipt=Potvrda prijema YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao separator da biste naveli više primaoca. @@ -128,7 +127,6 @@ TagCheckMail=Prati otvaranje mailova TagUnsubscribe=Link za ispisivanje TagSignature=Korisnik sa slanjem potpisa TagMailtoEmail=E-pošta primalac - # Module Notifications Notifications=Notifikacije NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 75e3c62baa4..ad45b2733d6 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 7eaf3cace44..61be5272315 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -13,10 +13,10 @@ NewProduct=Novi proizvod NewService=Nova usluga ProductCode=Šifra proizvoda ServiceCode=Šifra usluge -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Šifra računovodstva (kupovanje) ProductAccountancySellCode=Šifra računovodstva (prodaja) ProductOrService=Proizvod ili usluga @@ -31,199 +31,205 @@ ProductsNotOnSell=Zastarjeli proizvodi ServicesOnSell=Dostupne usluge ServicesNotOnSell=Zastarjele usluge InternalRef=Interna referenca -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index ae44b5217ca..983452dae1f 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -51,10 +51,10 @@ QtyDispatched=Otpremljena količina OrderDispatch=Otpremanje zaliha RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture @@ -94,20 +94,20 @@ DesiredStock=Željena zaliha StockToBuy=Za narudžbu Replenishment=Nadopuna ReplenishmentOrders=Narudžne za nadopunu -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Pravila za nadopunjenje zaliha SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača AlertOnly= Samo uzbune WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište RecordMovement=Zapiši transfer ReceivingForSameOrder=Primanja za ovu narudžbu StockMovementRecorded=Kretanja zalihe zapisana +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 76bf45303c0..bd559e45c2e 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Korisnička kartica ContactCard=Kontakt kartica GroupCard=Grupna kartica @@ -43,7 +44,7 @@ ListOfUsers=Lista korisnika Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator's entity DefaultRights=Defaultne dozvole DefaultRightsDesc=Definišite ovdje defaultne dozvole koje se automatski odobravaju novokreiranom korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika). DolibarrUsers=Dolibarr korisnici @@ -70,12 +71,12 @@ ListOfGroupsForUser=Popis grupa za ovog korisnika UsersToAdd=Korisnici za dodavanje ovoj grupi GroupsToAdd=Grupe za dodavanje ovom korisniku NoLogin=Nema login -# LinkToCompanyContact=Link to third party / contact +LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link na člana LinkedToDolibarrUser=Link na Dolibarr korisnika -# LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrThirdParty=Link to Dolibarr third party CreateDolibarrLogin=Kreiraj korisnika -# CreateDolibarrThirdParty=Create a third party +CreateDolibarrThirdParty=Create a third party LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju. LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u. LoginAccountDisableInLdap=Račun isključen u domeni. @@ -86,12 +87,12 @@ MyInformations=Moji podaci ExportDataset_user_1=Dolibarr korisnici i svojstva DomainUser=Korisnik domene %s Reactivate=Reaktivirati -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. InternalExternalDesc=Interni korisnik je dio vaše kompanije/fondacije. Eksterni korisnik je kupac, dobavljač ili drugo.

U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display). PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id telefonskog pozivatelja UserLogged=Korisnik %s prijava UserLogoff=Korisnik %s odjava @@ -106,9 +107,9 @@ GroupModified=Grupa uspješno izmijenjena GroupDeleted=Grupa %s uklonjena ConfirmCreateContact=Jeste li sigurni da želite kreirati Dolibarr račun za ovaj kontakt? ConfirmCreateLogin=Jeste li sigurni da želite stvoriti Dolibarr račun za ovog člana? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? LoginToCreate=Kreirati login -# NameToCreate=Name of third party to create +NameToCreate=Name of third party to create YourRole=Vaše uloga YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! NbOfUsers=Broj korisnika diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 9dcf5d21e20..2b5cd3d3352 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript ConfirmAjax=Utilitzar els popups de confirmació Ajax -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir -UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable).
Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opcions filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer @@ -100,6 +102,9 @@ OtherOptions=Altres opcions OtherSetup=Varis CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=eparador milers +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Mòduls ModulesCommon=Mòduls principals ModulesOther=Mòduls complementaris @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de produ ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer -UseSearchToSelectProduct=Utilitzar un formulari de cerca per a la selecció d'un producte (en lloc de la llista desplegable). Tingueu en compte que si té un nombre important de productes o serveis (> 100 000), pot millorar el rendiment definint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Varis. La cerca quedarà limitada a l'inici de la cadena. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers @@ -1491,3 +1497,6 @@ TaskModelModule=Mòdul de documents informes de tasques ##### ECM (GED) ##### ECMSetup = Configuració del mòdul GED ECMAutoTree = L'arbre automàtic està disponible + + +Format=Format diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 38e381135cf..189de436e29 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -133,6 +133,7 @@ CashBudget=Pressupost de tresoreria PlannedTransactions=Transaccions previstes Graph=Gràfics ExportDataset_banque_1=Transacció bancària i extracte +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transacció sobre l'altra compte TransactionWithOtherAccount=Transferència de compte PaymentNumberUpdateSucceeded=Numero de pagament modificat diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 34ae725354b..c4eaf338102 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció EMailSentToNRecipients=E-Mail enviat a %s destinataris. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria d MailingModuleDescContactsByCategory=Contactes/adreces de tercers per categoria MailingModuleDescMembersCategories=Membres (per categoria) MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció) - - LineInFile=Línea %s en archiu RecipientSelectionModules=Mòduls de selecció dels destinataris MailSelectedRecipients=Destinataris seleccionats @@ -121,6 +119,7 @@ TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en les llistes a continuació NbOfEMailingsReceived=E-Mailings en massa rebuts +NbOfEMailingsSend=Mass emailings sent IdRecord=ID registre DeliveryReceipt=Justificant de recepció YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació coma per especificar múltiples destinataris. @@ -128,7 +127,6 @@ TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent TagMailtoEmail=Email del destinatario - # Module Notifications Notifications=Notificacions NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 70155cdc23e..b9db13aefe8 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -206,6 +206,7 @@ Limit=Límit Limits=Límits DevelopmentTeam=Equip de desenvolupament Logout=Desconnexió +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connexió Setup=Configuració Alert=Alerta @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Afegir nova línia AddFile=Afegir arxiu ListOfFiles=Llistat d'arxius disponibles -FreeZone=Zona lliure +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clonar l'objecte amb aquests atributs principals PDFMerge=Fussió PDF Merge=Fussió diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 920bc68c15e..8a44388eb17 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Afiliació membre Notify_MEMBER_RESILIATE=Baixa membre Notify_MEMBER_DELETE=Eliminació membre Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index a4d278b3782..bbb3c300996 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -13,10 +13,10 @@ NewProduct=Nou producte NewService=Nou servei ProductCode=Codi producte ServiceCode=Codi servei -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Codi comptable compres ProductAccountancySellCode=Código contable vendes ProductOrService=Producte o servei @@ -109,7 +109,7 @@ BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) CreateCopy=Crear còpia ServiceLimitedDuration=Si el servei és de durada limitada: -MultiPricesAbility=Activar múltiples preus +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Nº de preus MultiPriceLevelsName=Categoria de preus AssociatedProductsAbility=Activar productes compostos @@ -146,16 +146,22 @@ NoStockForThisProduct=No hi ha stock d'aquest producte NoStock=Sense stock Restock=Reposar ProductSpecial=Especial -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Preu per la quantitat -# PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) -# DiscountQtyMin=Default discount for qty +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte RecordedProducts=Productes en venda RecordedServices=Serveis en venda RecordedProductsAndServices=Productes/serveis en venda +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generar l'etiqueta ProductCanvasAbility=Utilitzar les extensions especials "canvas" ServiceNb=Servei nº %s @@ -168,7 +174,7 @@ CloneProduct=Clonar producte/servei ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei %s ? CloneContentProduct=Clonar només la informació general del producte/servei ClonePricesProduct=Clonar la informació general i els preus -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei CustomerPrices=Preus clients @@ -177,8 +183,8 @@ CustomCode=Codi duaner CountryOrigin=País d'origen HiddenIntoCombo=Ocult en les llistes Nature=Naturalesa -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Crear fitxa producte HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi AddThisServiceCard=Crear fitxa servei @@ -202,28 +208,28 @@ CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada ProductsMultiPrice=Producte multi-preu -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 496a7dee7b3..cfe7b0c4bf7 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -26,17 +26,17 @@ ListOfStockMovements=Llistat de moviments de estoc StocksArea=Àrea estocs Location=Lloc LocationSummary=Nom curt del lloc -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Nombre total de productes LastMovement=Últim moviment LastMovements=Ultims moviments Units=Unitats Unit=Unitat StockCorrection=Correcció estoc -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Transferència StockMovements=Moviments d'estoc -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Nombre de peces UnitPurchaseValue=Preu de compra unitari TotalStock=Total en estoc @@ -94,26 +94,31 @@ DesiredStock=Stock desitjat StockToBuy=A demanar Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regla per al reaprovisionament de stcok -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 2445ef7613f..bcaa092dc8d 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Fitxa usuari ContactCard=Fitxa contacte GroupCard=Fitxa grup @@ -116,5 +117,5 @@ DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Responsable jeràrquic HierarchicView=Vista jeràrquica UseTypeFieldToChange=Modificar el camp Tipus per canviar -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index c2157187348..970b77e1904 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto& ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce ConfirmAjax=Použít Ajax potvrzovací okénka -UseSearchToSelectCompany=Použijte pole s automatickým doplňováním pro výběr třetích stran (namísto list-boxu).

Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí třetích stran, které jsou v současné době v činnosti nebo ji ukončili -UseSearchToSelectContact=Použijte pole s automatickým doplňováním pro výběr kontaktu (namísto list-boxu).

Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Nastavení vyhledávání NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s ViewFullDateActions=Zobrazit rozšířené datumy události v třetím listu @@ -100,6 +102,9 @@ OtherOptions=Další možnosti OtherSetup=Další nastavení CurrentValueSeparatorDecimal=Desetinný oddělovač CurrentValueSeparatorThousand=Oddělovač tisíců +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduly ModulesCommon=Hlavní moduly ModulesOther=Další moduly @@ -367,7 +372,7 @@ ExtrafieldRadio=Přepínač ExtrafieldParamHelpselect=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
...

Aby bylo možné mít seznam v závislosti na druhého:
1 hodnota1 | parent_list_code: parent_key
2, hodnota2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
... ExtrafieldParamHelpradio=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
... -ExtrafieldParamHelpsellist=Seznam parametrů pochází z tabulky

například :
c_typent:libelle:id::filter

Za účelem mít seznam v závislosti na jiném:
c_typent:libelle:id:parent_list_code|parent_column:filter
filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu)
Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield) +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 LibraryToBuildPDF=Knihovna použít k vytvoření PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou:
1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně)
2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax)
3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně)
4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax)
5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně)
6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad t NotInstalled=Ne, takľe není váš server zpomalit tím. ApplicativeCache=Aplikačních mezipaměti 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 mezipaměti NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Potvrzení při odstraňování produktové řad ModifyProductDescAbility=Personalizace popisy produktů ve formách ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce -UseSearchToSelectProduct=Použijte vyhledávací formulář si vybrat produkt (spíše než v rozevíracím seznamu).
Také, pokud máte velké množství produktů (> 100 000), můžete zvýšit rychlost nastavením konstantní PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-> Ostatní. Vyhledávání pak bude omezen na začátek řetězce. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám @@ -1489,3 +1497,6 @@ TaskModelModule=Úkoly zprávy Vzor dokladu ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom složek a dokumentů + + +Format=Format diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 0df18ed25ca..64704de33e0 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Konec zůstatek CurrentBalance=Běžný zůstatek FutureBalance=Budoucí rovnováha ShowAllTimeBalance=Zobrazit rovnováhy od začátku -# AllTime=From start +AllTime=From start Reconciliation=Smíření RIB=Číslo bankovního účtu IBAN=IBAN @@ -133,6 +133,7 @@ CashBudget=Peněžní rozpočet PlannedTransactions=Plánované transakce Graph=Grafika ExportDataset_banque_1=Bankovní transakce a výpis z účtu +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakce na jiný účet TransactionWithOtherAccount=Převodem na účet PaymentNumberUpdateSucceeded=Platba číslo aktualizovány úspěšně @@ -151,9 +152,9 @@ EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat zá ToConciliate=Smířit? ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko BankDashboard=Účty shrnutí -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 902ec85aecf..2a01a036380 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode volba je na to příkaz musí být uloženy uvnitř adresáře deklarované safe_mode_exec_dir parametrů php. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 4d33001b1cb..3f4eb42ed19 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce EMailSentToNRecipients=Email byl odeslán na %s příjemcům. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakty / adresy třetích stran (t MailingModuleDescContactsByCategory=Kontakty / adresy třetích stran podle kategorie MailingModuleDescMembersCategories=Členy Nadace (podle kategorií) MailingModuleDescContactsByFunction=Kontakty / adresy třetím stranám (podle pozice / funkce) - - LineInFile=Linka %s v souboru RecipientSelectionModules=Definované požadavky na výběr příjemce MailSelectedRecipients=Vybrané příjemci @@ -121,6 +119,7 @@ TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání ToAddRecipientsChooseHere=Přidejte příjemce výběrem ze seznamu NbOfEMailingsReceived=Hromadné emailings obdržel +NbOfEMailingsSend=Mass emailings sent IdRecord=ID záznamu DeliveryReceipt=Potvrzení o doručení YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový oddělovač zadat více příjemců. @@ -128,7 +127,6 @@ TagCheckMail=Sledování zásilek otevření TagUnsubscribe=Odhlásit odkaz TagSignature=Podpis zasílání uživatele TagMailtoEmail=E-mail příjemce - # Module Notifications Notifications=Upozornění NoNotificationsWillBeSent=Žádné oznámení e-mailem jsou plánovány pro tuto událost a společnost diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 3d35b4a355b..7a8acc3d98c 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -27,66 +27,66 @@ NoTranslation=Překlad není NoRecordFound=Nebyl nalezen žádný záznam NoError=Žádná chyba Error=Chyba -ErrorFieldRequired=Field "%s 'je povinné -ErrorFieldFormat=Field "%s" má špatnou hodnotu +ErrorFieldRequired=Pole '%s' je povinné +ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu ErrorFileDoesNotExists=Soubor %s neexistuje ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s -ErrorCanNotCreateDir=Nelze vytvořit dir %s -ErrorCanNotReadDir=Nelze číst dir %s -ErrorConstantNotDefined=Parametr %s není definováno -ErrorUnknown=Unknown error +ErrorCanNotCreateDir=Nelze vytvořit složku %s +ErrorCanNotReadDir=Nelze číst složku %s +ErrorConstantNotDefined=Parametr %s není definován +ErrorUnknown=Neznámá chyba ErrorSQL=Chyba SQL -ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen -ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento -ErrorGoToModuleSetup=Jdi na Nastavení modulu to opravit -ErrorFailedToSendMail=Nepodařilo se odeslat poštu (vysílač, přijímač = %s = %s) -ErrorAttachedFilesDisabled=Soubor připojení je zakázána na tomto serveru -ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že volné místo na disku a že není již soubor se stejným názvem v tomto adresáři. +ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen +ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu +ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu +ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s) +ErrorAttachedFilesDisabled=Připojování souborů je na tomto serveru zakázáno +ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem. ErrorInternalErrorDetected=Byla zjištěna chyba -ErrorNoRequestRan=Žádný požadavek běžel -ErrorWrongHostParameter=Špatně hostitel parametrů -ErrorYourCountryIsNotDefined=Vaše země není definována. Přejít na Home-Nastavení-Úpravy a post znovu formulář. -ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam se používá alespoň jedno dítě záznamů. +ErrorNoRequestRan=Žádný požadavek neproběhl +ErrorWrongHostParameter=Chybný parametr host +ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte na Domů-Nastavení-Úpravy a odešlete formulář znovu. +ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam je používán minimálně jedním vnořeným záznamem. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametru %s ErrorNoRequestInError=Žádný požadavek omylem -ErrorServiceUnavailableTryLater=Služba není k dispozici pro tuto chvíli. Zkuste to znovu později. -ErrorDuplicateField=Duplicitní hodnota v jedinečné pole -ErrorSomeErrorWereFoundRollbackIsDone=Některé byly nalezeny chyby. My rollback změn. -ErrorConfigParameterNotDefined=Parametr %s není definována v souboru config Dolibarr conf.php. +ErrorServiceUnavailableTryLater=Služba momentálně není k dispozici. Zkuste to znovu později. +ErrorDuplicateField=Duplicitní hodnota v poli +ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré změny budou zpětně vráceny. +ErrorConfigParameterNotDefined=Parametr %s není definován v konfiguračním souboru Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Chyba, žádné sazby DPH stanovené pro zemi "%s". -ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěvek typu definované pro zemi "%s". -ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor. -ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány. -ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu. +ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. +ErrorNoSocialContributionForSellerCountry=Chyba, žádný typ sociálních příspěvků není definován pro zemi '%s'. +ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. +ErrorOnlyPngJpgSupported=Chyba, jsou podporovány pouze obrázkové formáty PNG a JPG. +ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce pro převod obrázků tohoto formátu. SetDate=Set date SelectDate=Select a date SeeAlso=Viz také %s BackgroundColorByDefault=Výchozí barva pozadí -FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor" za to. -NbOfEntries=Nb záznamů -GoToWikiHelpPage=Přečtěte si nápovědu (vyžadován přístup k Internetu) -GoToHelpPage=Přečtěte si pomáhat +FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". +NbOfEntries=Počet záznamů +GoToWikiHelpPage=Online nápověda (vyžadován přístup k Internetu) +GoToHelpPage=Přečíst nápovědu RecordSaved=Záznam uložen -RecordDeleted=Zaznamenejte smazán +RecordDeleted=Záznam smazán LevelOfFeature=Úroveň vlastností NotDefined=Není definováno DefinedAndHasThisValue=Definován a hodnota IsNotDefined=nedefinované -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim ověřování je nastaven tak, aby %s v konfiguračním souboru conf.php.
To znamená, že heslo databáze je externí na Dolibarr, takže změna tohoto pole může mít žádný účinek. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim autentikace je nastaven na %s v konfiguračním souboru conf.php.
To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek. Administrator=Správce -Undefined=Undefined +Undefined=Nedefinováno PasswordForgotten=Zapomněli jste heslo? SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=Poslední připojení PreviousConnexion=Předchozí připojení -ConnectedOnMultiCompany=Připojeno na životní prostředí +ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedSince=Připojen od -AuthenticationMode=Autentizace režim -RequestedUrl=Požadovaná adresa URL -DatabaseTypeManager=Typ databáze správce +AuthenticationMode=Režim autentizace +RequestedUrl=Požadovaná URL +DatabaseTypeManager=Správce typu databáze RequestLastAccess=Žádost o poslední přístup do databáze RequestLastAccessInError=Žádost o poslední přístup do databáze omylem ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v poslední chyby @@ -106,7 +106,7 @@ Yes=Ano no=ne No=Ne All=Vše -Home=Domácí +Home=Domů Help=Pomoc OnlineHelp=Online nápověda PageWiki=Wiki stránka @@ -206,6 +206,7 @@ Limit=Omezení Limits=Limity DevelopmentTeam=Development Team Logout=Odhlášení +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Spojení Setup=Setup Alert=Upozornění @@ -604,7 +605,8 @@ Notes=Poznámky AddNewLine=Přidat nový řádek AddFile=Přidat soubor ListOfFiles=Seznam dostupných souborů -FreeZone=Volný text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone objekt s jeho hlavními atributy PDFMerge=PDF Merge Merge=Spojit diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 867327cbd3a..6fe68c3ec59 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Člen upsaný Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen smazán Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 913a0024a97..aae877e22d5 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -13,10 +13,10 @@ NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisní kód -# 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=Hromadná změna DPH +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Účetnictví kód (koupit) ProductAccountancySellCode=Účetnictví kód (prodej) ProductOrService=Produkt nebo služba @@ -66,10 +66,10 @@ AppliedPricesFrom=Aplikovaná ceny od SellingPrice=Prodejní cena SellingPriceHT=Prodejní cena (bez DPH) SellingPriceTTC=Prodejní cena (vč. DPH) -PublicPrice=Veřejné cena +PublicPrice=Veřejná cena CurrentPrice=Aktuální cena NewPrice=Nová cena -MinPrice=Minim. prodejní cena +MinPrice=Minimální cena CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatus=Stav smlouvy ContractStatusClosed=Zavřeno @@ -109,9 +109,9 @@ BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...) CreateCopy=Vytvoření kopie ServiceLimitedDuration=Je-li výrobek je služba s omezeným trváním: -MultiPricesAbility=Aktivujte multi-ceny +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Počet cen -MultiPriceLevelsName=Cenové kategorie +MultiPriceLevelsName=Cenová kategorie AssociatedProductsAbility=Aktivace virtuální produkty se vyznačují AssociatedProducts=Virtuální produkt AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt @@ -149,13 +149,19 @@ ProductSpecial=Speciální QtyMin=Minimální Množství PriceQty=Cena za toto množství PriceQtyMin=Cena za tuto min. Množství (w / o sleva) -VATRateForSupplierProduct=Sazba DPH (tohoto podniku / produktu) +VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt) DiscountQtyMin=Výchozí sleva Množství NoPriceDefinedForThisSupplier=Ne cena / ks definován tohoto podniku / produktu NoSupplierPriceDefinedForThisProduct=Žádný dodavatel cena / ks definována pro tento produkt RecordedProducts=Produkty zaznamenán RecordedServices=Služby zaznamenán RecordedProductsAndServices=Produkty / služby zaznamenané +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Vytvořit palec ProductCanvasAbility=Použijte speciální "plátno" addons ServiceNb=Servisní # %s @@ -168,17 +174,17 @@ CloneProduct=Clone produkt nebo službu ConfirmCloneProduct=Jste si jisti, že chcete klonovat produktů nebo služeb %s? CloneContentProduct=Klon všechny hlavní informace o produktu / služby ClonePricesProduct=Klonovat hlavní informace a ceny -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tento produkt se používá NewRefForClone=Ref. nového produktu / služby -CustomerPrices=Zákazníci ceny -SuppliersPrices=Dodavatelé ceny +CustomerPrices=Prodejní ceny +SuppliersPrices=Dodavatelská cena CustomCode=Celní kód CountryOrigin=Země původu HiddenIntoCombo=Skryté do vybraných seznamů Nature=Příroda -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Vytvořte kartu výrobku HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje. AddThisServiceCard=Vytvoření služební průkaz @@ -208,22 +214,22 @@ Quarter1=První. Čtvrtletí Quarter2=2.. Čtvrtletí Quarter3=3.. Čtvrtletí Quarter4=4.. Čtvrtletí -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index b43f0dbe0ca..948f7bce597 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -7,7 +7,7 @@ WarehouseEdit=Upravit sklad MenuNewWarehouse=Nový sklad WarehouseOpened=Warehouse otevřel WarehouseClosed=Sklad uzavřen -WarehouseSource=Zdroj sklad +WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Ne sklad definován, AddOne=Přidat jeden WarehouseTarget=Cílový sklad @@ -20,7 +20,7 @@ Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Sklad referenční jméno je povinné ErrorWarehouseLabelRequired=Sklad štítek je nutné -CorrectStock=Správné skladem +CorrectStock=Upravit skladové zásoby ListOfWarehouses=Seznam skladů ListOfStockMovements=Seznam skladových pohybů StocksArea=Zásoby oblast @@ -94,20 +94,20 @@ DesiredStock=Požadovaná skladem StockToBuy=Chcete-li objednat Replenishment=Naplnění ReplenishmentOrders=Doplňování objednávky -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Pravidlo pro doplňování zásob SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem AlertOnly= Upozornění pouze WarehouseForStockDecrease=Skladová %s budou použity pro snížení skladem WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s) @@ -115,5 +115,10 @@ NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (& MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s". RecordMovement=Záznam transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index ba8b3113630..5f9b77ef953 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Karta uživatele ContactCard=Karta kontaktu GroupCard=Karta skupiny diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 1d29defc1ca..8e9e017862a 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funktioner ConfirmAjax=Brug Ajax bekræftelse popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark @@ -100,6 +102,9 @@ OtherOptions=Andre valgmuligheder OtherSetup=Andre opsætningspunkter CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduler ModulesCommon=Fælles moduler ModulesOther=Andre moduler @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Bekræftelse af fjernelse af en linje producerer ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog -UseSearchToSelectProduct=Brug en søgning form for at vælge et produkt (i stedet for at bruge et listefelt) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 080a5beeb2a..6d958882d3f 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Opsparingskonto SavingAccounts=Opsparingskonti ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Mindste tilladte balance BalanceMinimalDesired=Mindste ønskede balance InitialBankBalance=Oprindelige balance @@ -28,7 +28,7 @@ EndBankBalance=Ultimo balance CurrentBalance=Betalingsbalancens løbende poster FutureBalance=Fremtidige balance ShowAllTimeBalance=Vis balance fra start -# AllTime=From start +AllTime=From start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer @@ -105,7 +105,7 @@ ConciliatedBy=Forligsteksten ved DateConciliating=Forlige dato BankLineConciliated=Transaktion forligsteksten CustomerInvoicePayment=Kundens betaling -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverandør betaling WithdrawalPayment=Tilbagetrækning betaling SocialContributionPayment=Sociale bidrag betaling @@ -133,27 +133,28 @@ CashBudget=Cash budget PlannedTransactions=Planlagte transaktioner Graph=Grafik ExportDataset_banque_1=Banktransaktioner og kontoudtog +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaktion på den anden konto TransactionWithOtherAccount=Konto overførsel PaymentNumberUpdateSucceeded=Betaling antal opdateret PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres PaymentDateUpdateSucceeded=Betaling dato opdatering held PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Bank transaktion AllAccounts=Alle bank / kontokurantkonti BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9abe2b0e82b..eeed7b76e54 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP option safe_mode er på så kommandoen skal opbevares i en mappe angivet af php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index d47119942fd..34deab74eef 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt MailSuccessfulySent=Email successfuly sendes (fra %s til %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail? @@ -73,34 +73,32 @@ DateLastSend=Dato for sidste afsendelse DateSending=Dato sende SentTo=Sendt til %s MailingStatusRead=Læs -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...) MailingModuleDescDolibarrUsers=Alle Dolibarr brugere med e-mails MailingModuleDescFundationMembers=Instituttets medlemmer med e-mails MailingModuleDescEmailsFromFile=E-mails fra en tekstfil (email; navn, efternavn) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier) MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion) - - LineInFile=Line %s filtjenester RecipientSelectionModules=Defineret anmodninger om modtagernes udvælgelse MailSelectedRecipients=Udvalgte modtagere @@ -113,22 +111,22 @@ SearchAMailing=Søg mailing SendMailing=Send emailing SendMail=Send email SentBy=Sendt af -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen ToAddRecipientsChooseHere=Hvis du vil tilføje modtagere, skal du vælge i disse lister NbOfEMailingsReceived=Masse emailings modtaget +NbOfEMailingsSend=Mass emailings sent IdRecord=ID record DeliveryReceipt=Levering Modtagelse YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Adviséringer NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og selskabet diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 36424856f43..6d2ca1bd31c 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Grænseværdier DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Forbindelsesstyring Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil ListOfFiles=Listen med tilgængelige filer -FreeZone=Fri tekst +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 9ac8b5abcdd..5819f3c5e4e 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index f4f9305849b..09c17a72c12 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -13,10 +13,10 @@ NewProduct=Nyt produkt NewService=Ny tjeneste ProductCode=Produktkode ServiceCode=Service-kode -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Regnskab kode (købe) ProductAccountancySellCode=Regnskab kode (sælge) ProductOrService=Produkt eller tjeneste @@ -80,7 +80,7 @@ ContractStatusToRun=En mettre en service 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis produkt @@ -109,15 +109,15 @@ BarcodeValue=Barcode værdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...) CreateCopy=Opret kopi ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed: -MultiPricesAbility=Aktivere det multi-priser +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Antal pris MultiPriceLevelsName=Pris kategorier AssociatedProductsAbility=Aktiver tilhørende produkter AssociatedProducts=Tilhørende produkter AssociatedProductsNumber=Antallet af tilknyttede produkter ParentProductsNumber=Antal forælder produkt -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Oversættelse KeywordFilter=Keyword filter @@ -146,16 +146,22 @@ NoStockForThisProduct=Nr. materiel til dette produkt NoStock=Nr. Stock Restock=Genpåfyldning ProductSpecial=Særlige -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Pris for denne mængde -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt RecordedProducts=Produkter registreres -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Produkter / tjenester registreres +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generer tommelfinger ProductCanvasAbility=Brug specielle "lærred" addons ServiceNb=Service # %s @@ -168,7 +174,7 @@ CloneProduct=Klon vare eller tjenesteydelse ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjenesteydelse %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service ClonePricesProduct=Klon vigtigste informationer og priser -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dette produkt er brugt NewRefForClone=Ref. af nye produkter / ydelser CustomerPrices=Kunder priser @@ -177,53 +183,53 @@ CustomCode=Toldkodeksen CountryOrigin=Oprindelsesland HiddenIntoCombo=Skjult i udvalgte lister Nature=Natur -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index d12160e5d17..570e2946af8 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Ny lagerhal WarehouseOpened=Warehouse åbnet WarehouseClosed=Warehouse lukket WarehouseSource=Kilde lagerhal -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Målret lager ValidateSending=Slet afsendelse CancelSending=Annuller afsendelse @@ -26,22 +26,22 @@ ListOfStockMovements=Liste over lagerbevægelserne StocksArea=Lagre område Location=Lieu LocationSummary=Kortnavn placering -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Samlet antal produkter LastMovement=Seneste bevægelighed LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed StockCorrection=Korrekt lager -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Stock overførsler -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Antal enheder -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=I alt på lager StockTooLow=Stock for lavt -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Værdi PMPValue=Værdi PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=Formindsk reelle bestande om overførsel validering ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre. StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. @@ -88,32 +88,37 @@ PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 9d2dcb679bd..72d8d75354b 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Bruger kortet ContactCard=Kontaktkort GroupCard=Gruppen kortet @@ -113,8 +114,8 @@ YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået! NbOfUsers=Nb af brugere DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index bc90c1a70b8..7d60ae4a9e2 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ s ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht @@ -100,6 +102,9 @@ OtherOptions=Andere Optionen OtherSetup=Andere Einstellungen CurrentValueSeparatorDecimal=Dezimaltrennzeichen CurrentValueSeparatorThousand=Tausendertrennzeichen +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Module ModulesCommon=Hauptmodule ModulesOther=Weitere Module @@ -299,7 +304,7 @@ ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. @@ -382,12 +387,12 @@ ExternalModule=Externes Modul - im Verzeichnis %s installiert 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 +InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen? AllBarcodeReset=Alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert. # Modules Module0Name=Benutzer und Gruppen @@ -1304,7 +1309,8 @@ 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 -UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index b53ae94b47a..876edebae30 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -133,6 +133,7 @@ CashBudget=Bargeldbestand PlannedTransactions=Geplante Transaktionen Graph=Grafiken ExportDataset_banque_1=Bankbewegungen und Kontoauszug +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto TransactionWithOtherAccount=Konto Transaktion PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 541ef05f867..221382bce3d 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Falsche Syntax für Barcode ErrorCustomerCodeRequired=Kunden Nr. erforderlich -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode bereits vergeben ErrorPrefixRequired=Präfix erforderlich ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. @@ -39,7 +39,7 @@ ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s' ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Falsches Datum! ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. @@ -60,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben +ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben +ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf weder Sonderzeichen noch Großbuchstaben enthalten. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Dieses Exportprofil existiert bereits. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. @@ -124,17 +124,19 @@ ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Kennwort konnte nicht zurückgesetzt werden. Möglicherweise wurde dies bereits getan (dieser Link kann nur einmal verwendet werden). Wenn nicht, versuchen Sie den Rücksetz-Prozess neu zu starten. +ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo /etc/init.d/mysql start' starten). ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPaymentModeDefinedToWithoutSetup=Eine Zahlungsart wurde auf Typ %s gesetzt, aber das Rechnungsmodul wurde noch nicht konfiguriert dies anzuzeigen. ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul %s installiert haben um diese Option zu benutzen. ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein +ErrorBadFormat=Falsches Format! +ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. @@ -149,5 +151,5 @@ WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 7819042663f..ec9ded17846 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategori MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion) - - LineInFile=Zeile %s in der Datei RecipientSelectionModules=Definiert Empfängerauswahlen MailSelectedRecipients=Ausgewählte Empfänger @@ -121,6 +119,7 @@ TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen +NbOfEMailingsSend=Massenmails versandt IdRecord=Eintrag-ID DeliveryReceipt=Zustellbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma @@ -128,7 +127,6 @@ TagCheckMail=Track mail opening TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders TagMailtoEmail=E-Mailadresses des Empfängers - # Module Notifications Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 3200e8495ad..6936b0fc670 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -94,7 +94,7 @@ InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MoreInformation=Weitere Informationen -TechnicalInformation=Technical information +TechnicalInformation=Technische Information NotePublic=Anmerkung (öffentlich) NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. @@ -206,6 +206,7 @@ Limit=Grenze Limits=Grenzen DevelopmentTeam=Entwicklungsteam Logout=Abmelden +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Verbindung Setup=Einstellungen Alert=Warnung @@ -604,7 +605,8 @@ Notes=Hinweise AddNewLine=Neue Zeile hinzufügen AddFile=Datei hinzufügen ListOfFiles=Liste verfügbarer Dateien -FreeZone=Freier Text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index fe36c6a6aa5..4f513a4c6b6 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -24,7 +24,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_COMPANY_CREATE=Durch Dritte erstellt -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert @@ -34,17 +34,20 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_FICHEINTER_VALIDATE=Eingriff freigegeben Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Mitglied bearbeitet Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_DELETE=Mitglied gelöscht Notify_PROJECT_CREATE=Projekt-Erstellung +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 1d3e11e29bf..b92248b2d9d 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -14,7 +14,7 @@ NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code ProductVatMassChange=MwSt-Massenänderung -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Services von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto @@ -109,7 +109,7 @@ BarcodeValue=Barcode-Wert NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) CreateCopy=Kopie erstellen ServiceLimitedDuration=Ist die Leistungserbringung eines Service zeitlich beschränkt: -MultiPricesAbility=Multi-Preise aktivieren +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Preisnummer MultiPriceLevelsName=Preiskategorien AssociatedProductsAbility=Untergeordnete Produkte aktivieren @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noc RecordedProducts=Erfasste Produkte RecordedServices=Erfasste Services RecordedProductsAndServices=Erfasste Produkte/Leistungen +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Erzeuge Vorschaubild ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons ServiceNb=Leistung #%s @@ -222,7 +228,7 @@ BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) PriceByCustomer=Price by customer -PriceCatalogue=Katalogpreis +PriceCatalogue=Unique price per product/service PricingRule=Preisregeln AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 0fd9bc5ca6f..c575e9e69d7 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -36,7 +36,7 @@ StockCorrection=Lageranpassung StockTransfer=Lagerbewegung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen -LabelMovement=Movement label +LabelMovement=Lagerbewegungs-Etikett NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück TotalStock=Gesamtbestand @@ -98,16 +98,16 @@ VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStock=virtuelles Warenlager verwenden UsePhysicalStock=Physisches Warenlager verwenden -CurentSelectionMode=Curent selection mode +CurentSelectionMode=Aktueller Auswahl-Modus CurentlyUsingVirtualStock=Virtuelles Warenlager CurentlyUsingPhysicalStock=Physisches Warenlager -RuleForStockReplenishment=Rule for stocks replenishment +RuleForStockReplenishment=Regel für Lager-Nachschub SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten AlertOnly= Nur Warnungen WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager -ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen. ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- RecordMovement=Record transfert ReceivingForSameOrder=Wareneingänge für diese Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen +RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit +StockMustBeEnoughForInvoice=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Rechnung hinzu zu fügen +StockMustBeEnoughForOrder=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Bestellung hinzu zu fügen +StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Lieferung hinzu zu fügen + diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index ee5591bed45..d36bf18769e 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Benutzerkarte ContactCard=Kontaktkarte GroupCard=Firmenverbundkarte diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 4598f896285..12203c6d318 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax -UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).

Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη ΠΕΛ./ΠΡΟΜ. τα οποία βρίσκονται σε λειτουργία ή έχει παύσει -UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).

Επίσης, αν έχετε ένα μεγάλο αριθμό ΠΕΛ./ΠΡΟΜ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται από την έναρξη της συμβολοσειράς. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Αναζήτηση επιλογές φίλτρων NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράμματος γεγονότων στο φύλλο ΠΕΛ./ΠΡΟΜ. @@ -100,6 +102,9 @@ OtherOptions=Άλλες Επιλογές OtherSetup=Άλλες Ρυθμίσεις CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Βασικά modules ModulesOther=Άλλα modules @@ -1282,8 +1287,8 @@ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορ NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. ApplicativeCache=Εφαρμογή 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. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης. +MemcachedAvailableAndSetup=Το module memcache προορίζεται για χρήση memcached του διακομιστή όταν είναι ενεργοποιημένη. 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) @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index a590e56d2d2..cb33168c8f9 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -133,6 +133,7 @@ CashBudget=Προϋπολογισμός Μετρητών PlannedTransactions=Προγραμματισμένες Συναλλαγές Graph=Γραφικά ExportDataset_banque_1=Τραπεζικές συναλλαγές και κίνηση λογαριασμού +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Συναλλαγή στον άλλο λογαριασμό TransactionWithOtherAccount=Μεταφορά σε Λογαριασμό PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε επιτυχώς diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 193149bd599..de266ff4481 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -2,16 +2,16 @@ Bill=Τιμολόγιο Bills=Τιμολόγια BillsCustomers=Τιμολόγια πελατών -BillsCustomer=Τιμολόγιο του Πελάτη +BillsCustomer=Τιμολόγιο Πελάτη BillsSuppliers=Τιμολόγια προμηθευτών BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s -BillsLate=Η καθυστέρηση των πληρωμών +BillsLate=Καθυστερημένες Πληρωμές BillsStatistics=Στατιστικά Τιμολογίων Πελατών BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών -DisabledBecauseNotErasable=Άτομα με ειδικές ανάγκες, επειδή δεν μπορούν να διαγραφούν +DisabledBecauseNotErasable=Απενεργοποιημένα, επειδή δεν μπορούν να διαγραφούν InvoiceStandard=Τυπικό Τιμολόγιο InvoiceStandardAsk=Τυπικό Τιμολόγιο InvoiceStandardDesc=This kind of invoice is the common invoice. @@ -27,7 +27,7 @@ InvoiceReplacementDesc=Replacement invoice is used to cancel and replace InvoiceAvoir=Πιστωτικό σημείωμα InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου InvoiceAvoirDesc=Το πιστωτικό σημείωμαείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Δημιουργία Πιστωτικού Σημειώματος με γραμμές από το τιμολόγιο προέλευσης. invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Αντικατάσταση Τιμολογίου %s @@ -80,7 +80,7 @@ PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο 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. +HelpPaymentHigherThanReminderToPaySupplier=Προσοχή, το ποσό πληρωμής ενός ή περισσοτέρων λογαριασμών είναι υψηλότερο από την υπόλοιπη να πληρωμή.
Επεξεργαστείτε την εγγραφή σας, αλλιώς κάντε επιβεβαίωση. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -286,7 +286,7 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο %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. +DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση %s %s σε δύο μικρότερα μέρη; @@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση FixAmount=Διορθώσετε το ποσό VarAmount=Μεταβλητή ποσού (%% tot.) - # PaymentType PaymentTypeVIR=Τραπεζική Κατάθεση PaymentTypeShortVIR=Τραπεζική Κατάθεση @@ -391,13 +390,13 @@ ExpectedToPay=Αναμενόμενη Πληρωμή PayedByThisPayment=Πληρωθείτε αυτό το ποσό ClosePaidInvoicesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα τυπικά ή αντικατάστασης τιμολόγια που πληρώνονται εξ ολοκλήρου. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) TerreNumRefModelDesc1=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 diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 81b784541ee..0f7957ae932 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκ ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP safe_mode επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από safe_mode_exec_dir παράμετρο php. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 7b79e0681b0..b9f61d169f8 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Hyper σύνδεσμο σε email ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) @@ -94,13 +94,11 @@ MailingModuleDescFundationMembers=Foundation members with emails MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comments) MailingModuleDescEmailsFromUser=E-mail από την είσοδο του χρήστη (email;lastname;firstname;other) MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία) MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία) - - LineInFile=Σειρά %s στο αρχείο RecipientSelectionModules=Ορίζονται αιτήματα για την επιλογή του παραλήπτη MailSelectedRecipients=Επιλεγμένοι αποδέκτες @@ -121,6 +119,7 @@ TargetsReset=Εκκαθάριση λίστας ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγοντας από τις λίστες NbOfEMailingsReceived=Μαζικές αποστολές έλαβαν +NbOfEMailingsSend=Mass emailings sent IdRecord=ID record DeliveryReceipt=Απόδειξη παράδοσης YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμοποιήσετε το κόμμα σαν διαχωριστή για να καθορίσετε πολλούς παραλήπτες. @@ -128,7 +127,6 @@ TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογρα TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη TagMailtoEmail=Email του παραλήπτη - # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=Δεν υπάρχουν ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου που έχουν προγραμματιστεί για αυτό το συμβάν και την εταιρεία diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 9bf3940449b..f9070821c49 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -7,21 +7,21 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=Space +SeparatorThousand=. FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%d/%m/%Y %I:%M %p -FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Σύνδεση Βάσης Δεδομένων NoTranslation=Δεν μεταφράστηκε NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία @@ -94,7 +94,7 @@ InformationLastAccessInError=Πληροφορίες για την τελευτα DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία MoreInformation=Περισσότερς Πληροφορίες -TechnicalInformation=Technical information +TechnicalInformation=Τεχνικές πληροφορίες NotePublic=Σημειώσεις (δημόσιες) NotePrivate=Σημειώσεις (προσωπικές) PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε %s δεκαδικά ψηφία. @@ -206,6 +206,7 @@ Limit=Όριο Limits=Όρια DevelopmentTeam=Ομάδα Ανάπτυξης Logout=Αποσύνδεση +NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηριστικό αποσύνδεσης με λειτουργία ελέγχου ταυτότητας %s Connection=Σύνδεση Setup=Ρυθμίσεις Alert=Συναγερμός @@ -604,7 +605,8 @@ Notes=Σημειώσεις AddNewLine=Προσθήκη Γραμμής AddFile=Προσθήκη Αρχείου ListOfFiles=Λίστα Διαθέσιμων Αρχείων -FreeZone=Ελεύθερο Κείμενο +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 54f9b822c1c..40263dc8fe3 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος Notify_MEMBER_RESILIATE=Resiliated μέλη Notify_MEMBER_DELETE=Διαγράφεται μέλη Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 14ff91a97d6..7940f9ac95b 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -13,10 +13,10 @@ NewProduct=Νέο Προϊόν NewService=Νέα Υπηρεσία ProductCode=Κωδικός Προϊόντος ServiceCode=Κωδικός Υπηρεσίας -# 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=Μαζική αλλαγή ΦΠΑ +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=Μαζική barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά) ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) ProductOrService=Προϊόν ή Υπηρεσία @@ -109,7 +109,7 @@ BarcodeValue=ΤΙμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) CreateCopy=Δημιουργία Αντιγράφου ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: -MultiPricesAbility=Ενεργοποίηση πολυ-τιμών +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Αριθμός τιμής MultiPriceLevelsName=Κατηγορίες τιμών AssociatedProductsAbility=Ενεργοποίηση υποπροϊόντων @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Δεν υπάρχει τιμή προμηθ RecordedProducts=Προϊόντα που καταγράφονται RecordedServices=Services recorded RecordedProductsAndServices=Προϊόντα / υπηρεσίες που καταγράφονται +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Δημιουργία μικρογραφίας ProductCanvasAbility=Χρησιμοποιήστε το ειδικό "καμβά" addons ServiceNb=Υπηρεσία #%s @@ -168,7 +174,7 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία %s; CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Εικονικός κλώνος προϊόντων/υπηρεσιών ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service CustomerPrices=Τιμές πελατών @@ -220,10 +226,10 @@ DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή τ DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s. BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s : -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Τιμή ανά πελάτη +PriceCatalogue=Unique price per product/service +PricingRule=Κανόνες τιμολόγησης +AddCustomerPrice=Προσθέστε τιμή των πελατών +ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη +PriceByCustomerLog=Τιμή ανά πελάτη log diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 4f657b964ee..1425a746ba5 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Αποθήκη κάρτα +WarehouseCard=Κάρτα Αποθήκης Warehouse=Αποθήκη -Warehouses=Warehouses +Warehouses=Αποθήκες NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη @@ -94,7 +94,7 @@ DesiredStock=Επιθυμητο απόθεμα StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότ RecordMovement=Η εγγραφή μεταφέρθηκε ReceivingForSameOrder=Λήψη για αυτή τη σειρά StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 496b4726ab4..f04820b19c5 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=Περιοχή HRM UserCard=Καρτέλα Χρήστη ContactCard=Καρτέλα αντιπροσώπου GroupCard=Καρτέλα Ομάδας diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index b81046834bb..e4117ff5281 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Desactivar las funciones Javascript y AJAX ConfirmAjax=Utilizar los diálogos de confirmación Ajax -UseSearchToSelectCompany=Utilizar un formulario de búsqueda para seleccionar terceros (en vez de una lista desplegable).

Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer -UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).

Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opciones filtros de búsqueda NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero @@ -100,6 +102,9 @@ OtherOptions=Otras opciones OtherSetup=Varios CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador miles +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Módulos ModulesCommon=Módulos principales ModulesOther=Módulos complementarios @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmación de eliminación de una línea de p ModifyProductDescAbility=Personalización de las descripciones de los productos en los formularios ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero -UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección de un producto (en vez de la lista desplegable). Tenga en cuenta que si tiene un número importante de productos o servicios (> 100 000), puede mejorar el rendimiento definiendo la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda quedará limitada al inicio de la cadena. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros @@ -1491,3 +1497,6 @@ TaskModelModule=Módulo de documentos informes de tareas ##### ECM (GED) ##### ECMSetup = Configuración del módulo GED ECMAutoTree = El árbol automático está disponible + + +Format=Format diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 0c74086027f..b840375af58 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -133,6 +133,7 @@ CashBudget=Presupuesto de tesorería PlannedTransactions=Transacciones previstas Graph=Gráficos ExportDataset_banque_1=Transacción bancaria y extracto +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transacción sobre la otra cuenta TransactionWithOtherAccount=Transferencia de cuenta PaymentNumberUpdateSucceeded=Numero de pago modificado diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index f70f5ad379f..03bdf1de3c4 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferente ErrorBadFormat=¡El formato es erróneo! ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir. diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index b021c7d4a64..f1405809b07 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -13,7 +13,7 @@ PHPSupportSessions=Este PHP soporta sesiones PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini. PHPSupportGD=Este PHP soporta las funciones gráficas GD. -PHPSupportUTF8=Este PHP soporta las funciones UTFB. +PHPSupportUTF8=Este PHP soporta las funciones UTF8. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo @@ -82,7 +82,7 @@ FunctionsCreation=Creación de funciones AdminAccountCreation=Creación de la cuenta administrador PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías! PleaseTypeALogin=¡Indique un usuario! -PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo ! +PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo! SetupEnd=Fin de la instalación SystemIsInstalled=Se está instalando su sistema. SystemIsUpgraded=Se actualizó Dolibarr correctamente. @@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnico ######### # upgrade -######### MigrationFixData=Corrección de datos desnormalizados MigrationOrder=Migración de datos de los pedidos clientes MigrationSupplierOrder=Migración de datos de los pedidos a proveedores diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index e3207b409a0..ec49fd1f1f9 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría MailingModuleDescContactsByCategory=Contactos/direcciones de terceros por categoría MailingModuleDescMembersCategories=Miembros (por categoría) MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función) - - LineInFile=Línea %s en archivo RecipientSelectionModules=Módulos de selección de los destinatarios MailSelectedRecipients=Destinatarios seleccionados @@ -121,6 +119,7 @@ TargetsReset=Vaciar lista ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación NbOfEMailingsReceived=E-Mailings en masa recibidos +NbOfEMailingsSend=Mass emailings sent IdRecord=ID registro DeliveryReceipt=Acuse de recibo YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. @@ -128,7 +127,6 @@ TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción TagSignature=Firma del usuario remitente TagMailtoEmail=Email del destinatario - # Module Notifications Notifications=Notificaciones NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index eb624c89b0f..18c767993ce 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -206,6 +206,7 @@ Limit=Límite Limits=Límites DevelopmentTeam=Equipo de desarrollo Logout=Desconexión +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Conexión Setup=Configuración Alert=Alerta @@ -604,7 +605,8 @@ Notes=Notas AddNewLine=Añadir nueva línea AddFile=Añadir archivo ListOfFiles=Listado de archivos disponibles -FreeZone=Zona libre +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clonar el objeto con estos atributos principales PDFMerge=Fusión PDF Merge=Fusión diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 7d45a9a79b9..030d0405c08 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Afiliación miembro Notify_MEMBER_RESILIATE=Baja miembro Notify_MEMBER_DELETE=Eliminación miembro Notify_PROJECT_CREATE=Creación de proyecto +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos MaxSize=Tamaño máximo diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index b2782f4ad12..251991b3c94 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -109,7 +109,7 @@ BarcodeValue=Valor del código de barras NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) CreateCopy=Crear cópia ServiceLimitedDuration=Si el servicio es de duración limitada : -MultiPricesAbility=Activar múltiples precios +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Nº de precios MultiPriceLevelsName=Categoría de precios AssociatedProductsAbility=Activar productos compuestos @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida par RecordedProducts=Productos en venta RecordedServices=Servicios en venta RecordedProductsAndServices=Productos/servicios en venta +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generar la etiqueta ProductCanvasAbility=Usar las extensiones especiales "canvas" ServiceNb=Servicio no %s @@ -222,7 +228,7 @@ BarCodeDataForProduct=Información del código de barras del producto %s: BarCodeDataForThirdparty=Información del código de barras del tercero %s: ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (machacará los valores de códigos de barras ya registrados) PriceByCustomer=Precio por cliente -PriceCatalogue=Precio del catálogo +PriceCatalogue=Unique price per product/service PricingRule=Reglas de precio AddCustomerPrice=Añadir precio por clientes ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index c47c7da264e..c1ff15958a2 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -106,9 +106,9 @@ ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de in ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas ProjectCreatedInDolibarr=Proyecto %s creado -TaskCreatedInDolibarr=La tarea %s fué creada -TaskModifiedInDolibarr=La tarea %s fué modificada -TaskDeletedInDolibarr=La tarea %s fué eliminada +TaskCreatedInDolibarr=La tarea %s fue creada +TaskModifiedInDolibarr=La tarea %s fue modificada +TaskDeletedInDolibarr=La tarea %s fue eliminada ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto TypeContact_project_external_PROJECTLEADER=Jefe de proyecto diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 638b3faed6c..55b8419dffe 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacé RecordMovement=Registrar transferencias ReceivingForSameOrder=Recepciones de este pedido StockMovementRecorded=Movimiento de stock registrado +RuleForStockAvailability=Reglas de requerimiento de stock +StockMustBeEnoughForInvoice=El nivel de existencias debe ser suficiente para añadir productos/servicios en facturas +StockMustBeEnoughForOrder=El nivel de existencias debe ser suficiente para añadir productos/servicios en pedidos +StockMustBeEnoughForShipment= El nivel de existencias debe ser suficiente para añadir productos/servicios en envíos + diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index c731d58453a..fbde9c38628 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=Área Recursos humanos UserCard=Ficha usuario ContactCard=Ficha contacto GroupCard=Ficha grupo diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 4c4036110b6..3894a88eea8 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -43,15 +43,17 @@ SecuritySetup=Turvaseaded ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +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=Keela JavaScript ja Ajax funktsioonid ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid -UseSearchToSelectCompany=Kasuta automaatsete vastete pakkumisega välju kolmandate isikute valimiseks (nimekirja kasti asemel).

Kui kasutad suurt hulka kolmandaid isikuid (> 100 000), saad kiirust suurendada, seades konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1 Seadistamine->Muu alt. Sellisel juhul on otsing piiratud sõne algusega. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi -UseSearchToSelectContact=Kasuta automaatse vastete pakkumisega välju kontakti valimiseks (rippmenüü asemel).

Kui süsteemis on palju kolmandaid isikuid (> 100 000), saad kiirust suurendada menüüst Seadistamine->Muu, muutes konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul on otsing piiratud sõne algusega. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Otsingufiltrite seaded NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s ViewFullDateActions=Näita terve päev kestvaid sündmusi kolmandal lehel @@ -100,6 +102,9 @@ OtherOptions=Muud seaded OtherSetup=Muud seadistused CurrentValueSeparatorDecimal=Kümnendkoha eraldaja CurrentValueSeparatorThousand=Tuhandete eraldaja +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moodulid ModulesCommon=Põhimoodulid ModulesOther=Muud moodulid @@ -367,7 +372,7 @@ ExtrafieldRadio=Raadionupp 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_kood ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

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

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
jne -ExtrafieldParamHelpsellist=Parameetrite nimekiri tuleb tabelist,

näiteks:
c_typent:libelle:id::filter

Kui soovid nimekirja muuta sõltuvaks mõnest teisest, siis:
c_typent:libelle:id:parent_list_code|parent_column:filter
filter võib olla lihtne test (nt active=1) ainult aktiivsete väärtuste kuvamiseks
Kui soovid filtreerida extrafields abil, kasuta süntaksit extra.fieldcode=... (kus välja kood on extrafieldi kood) +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 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) @@ -385,7 +390,7 @@ CurrentlyNWithoutBarCode=Currently, you have %s records on 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 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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Küsi vormides tooteridade eemaldamisel kinnitus ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas) ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles -UseSearchToSelectProduct=Kasuta toote otsimiseks vormi, mitte ripploendit (drop-down list).
Suure hulga toodete puhul (> 100 000) saab rakendust kiiremaks muuta, määratledes menüüs Seadistamine->Muu konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul kasutatakse otsinguks vaid sõne algust. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel @@ -1489,3 +1497,6 @@ TaskModelModule=Ülesannete aruande dokumendi mudel ##### ECM (GED) ##### ECMSetup = GED seadistamine ECMAutoTree = Automaatmne kaustapuu ja dokument + + +Format=Format diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index b803a231afe..0639698e4d4 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Lõppsaldo CurrentBalance=Hetke saldo FutureBalance=Tuleviku saldo ShowAllTimeBalance=Kuva saldoajalugu -# AllTime=From start +AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number @@ -133,6 +133,7 @@ CashBudget=Kassaeelarve PlannedTransactions=Kavandatud tehingud Graph=Graafika ExportDataset_banque_1=Pangatehingud ja kontoaruanne +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Tehing teise kontoga TransactionWithOtherAccount=Kontode vaheline ülekanne PaymentNumberUpdateSucceeded=Makse numbri uuendamine õnnestus diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index ae20d179f46..8856f1d676b 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -39,7 +39,7 @@ ErrorBadParameters=Halvad parameetrid ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s' ErrorBadImageFormat=Pildifaili vorming ei ole toetatud ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Kuupäev pole korrektne! ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud @@ -132,9 +132,11 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul %s. ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad -ErrorBadFormat=Bad format! +ErrorBadFormat=Vigane vorming! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv safe_mode on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris safe_mode_exec_dir deklareeritud kausta. diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 12013fd744e..404820c3d5f 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=E-kirja hüperlink ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti EMailSentToNRecipients=E-kiri saadetud %s aadressile. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressi MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa) MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi) - - LineInFile=Rida %s failis RecipientSelectionModules=Määratletud päringud saaja valimiseks MailSelectedRecipients=Valitud saajad @@ -121,6 +119,7 @@ TargetsReset=Tühjenda nimekir ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks ToAddRecipientsChooseHere=Lisa saajaid, valides nad nimekirjadest NbOfEMailingsReceived=Masspostitus kätte saadud +NbOfEMailingsSend=Mass emailings sent IdRecord=ID kirje DeliveryReceipt=Kättesaamise kviitung YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana koma mitme erineva adressaadi määramiseks. @@ -128,7 +127,6 @@ TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link TagSignature=Saatnud kasutaja allkiri TagMailtoEmail=Saaja e-posti aadress - # Module Notifications Notifications=Teated NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ühtki e-kirja teadet diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index e2f37b5a8af..f002f705d36 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -94,7 +94,7 @@ InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta DolibarrHasDetectedError=Dolibarr leidis tehnilise vea InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel MoreInformation=Lisainformatsioon -TechnicalInformation=Technical information +TechnicalInformation=Tehniline info NotePublic=Märkus (avalik) NotePrivate=Märkus (privaatne) PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti %s kümnendkohani. @@ -206,6 +206,7 @@ Limit=Piir Limits=Piirid DevelopmentTeam=Arendusmeeskond Logout=Logi välja +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Logi sisse Setup=Seadistamine Alert=Hoiatus @@ -604,7 +605,8 @@ Notes=Märkused AddNewLine=Lisa uus rida AddFile=Lisa fail ListOfFiles=Kättesaadavate failide nimekiri -FreeZone=Vaba tekst +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klooni objekt selle põhiliste omadustega PDFMerge=PDFi ühendamine Merge=Ühendamine diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index a89d350d270..8f73ab088a0 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud Notify_MEMBER_RESILIATE=Liikmelisus tühistatud Notify_MEMBER_DELETE=Liige kustutatud Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index bd6e7f88d2e..50c9dbd083a 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -13,10 +13,10 @@ NewProduct=Uus toode NewService=Uus teenus ProductCode=Toote kood ServiceCode=Teenuse kood -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Raamatupidamise kood (ost) ProductAccountancySellCode=Raamatupidamise kood (müük) ProductOrService=Toode või teenus @@ -109,7 +109,7 @@ BarcodeValue=Vöötkoodi väärtus NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne) CreateCopy=Loo koopia ServiceLimitedDuration=Kui toode on piiratud kestusega teenus: -MultiPricesAbility=Aktiveeri multi-hinnad +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Hindasid MultiPriceLevelsName=Kategooriate hinnad AssociatedProductsAbility=Aktiveeri virtuaalsete toodete võimalus @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Antud toote jaoks pole määratletud hankij RecordedProducts=Tooteid salvestatud RecordedServices=Teenuseid salvestatud RecordedProductsAndServices=Tooteid/teenuseid salvestatud +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Loo pisipilt ProductCanvasAbility=Kasuta spetsiaalseid "canvas" laiendusi ServiceNb=Teenus #%s @@ -168,7 +174,7 @@ CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info ClonePricesProduct=Klooni põhiline info ja hinnad -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Uue toote/teenuse viide CustomerPrices=Klientide hinnad @@ -177,8 +183,8 @@ CustomCode=Tolli kood CountryOrigin=Päritolumaa HiddenIntoCombo=Peida valitud nimekirjades Nature=Olemus -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Loo toote kaart HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas. AddThisServiceCard=Loo teenuse kaart @@ -208,22 +214,22 @@ Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal Quarter4=4. kvartal -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 9ae403b6633..c9bc86f7135 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -94,20 +94,20 @@ DesiredStock=Soovitud laojääk StockToBuy=Tellida Replenishment=Värskendamine ReplenishmentOrders=Tellimuste värskendamine -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Laojäägi värskendamise reegel SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) @@ -116,4 +116,9 @@ MassStockMovement=Massiline lao liikumine SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s". RecordMovement=Registreeri ülekanne ReceivingForSameOrder=Selle tellimuse vastuvõtmised -# StockMovementRecorded=Stock movements recorded +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 9606ba8caad..04954ed35fe 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Kasutaja kaart ContactCard=Kontakti kaart GroupCard=Grupi kaart diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 412d109f751..a716743ae2e 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +Foundation=Fundazioa +Version=Bertsioa +VersionProgram=programa bertsioa +VersionLastInstall=Bertsioaren lehenengo instalazioa +VersionLastUpgrade=Bertsioaren askenengo eguneraketa +VersionExperimental=esperimentala +VersionDevelopment=garapena +VersionUnknown=ezezaguna +VersionRecommanded=gomendatua +SessionId=Sesioaren ID +SessionSaveHandler=Kudeatzailea sesioak gordetzeko +SessionSavePath=sesio biltegiaren lokalizazioa +PurgeSessions=sesio garbiketa +ConfirmPurgeSessions=benetan garbitu nahi dituzu sesio guztiak? hauxe erabiltzaile guztiak (zu izan ezik) kaleratuko ditu. NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session +LockNewSessions=blokeatu konexio berriak +ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik %s erabiltzailea, konexioa burutu ahal izango du honen ondorioz. +UnlockNewSessions=Kendu konexioaren blokeoa +YourSession=zure sesioa +Sessions=erabiltzaileen sesioa WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). HTMLCharset=Charset for generated HTML pages @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 2f62a5db9b6..05156a723ad 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -1,159 +1,160 @@ # Dolibarr language file - Source file is en_US - banks -# Bank=Bank -# Banks=Banks -# MenuBankCash=Bank/Cash -# MenuSetupBank=Bank/Cash setup -# BankName=Bank name -# FinancialAccount=Account -# FinancialAccounts=Accounts -# BankAccount=Bank account -# BankAccounts=Bank accounts -# AccountRef=Financial account ref -# AccountLabel=Financial account label -# CashAccount=Cash account -# CashAccounts=Cash accounts -# MainAccount=Main account -# CurrentAccount=Current account -# CurrentAccounts=Current accounts -# SavingAccount=Savings account -# SavingAccounts=Savings accounts -# ErrorBankLabelAlreadyExists=Financial account label already exists -# BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -# BalanceMinimalAllowed=Minimum allowed balance -# BalanceMinimalDesired=Minimum desired balance -# InitialBankBalance=Initial balance -# EndBankBalance=End balance -# CurrentBalance=Current balance -# FutureBalance=Future balance -# ShowAllTimeBalance=Show balance from start -# AllTime=From start -# Reconciliation=Reconciliation -# RIB=Bank Account Number -# IBAN=IBAN number -# BIC=BIC/SWIFT number -# StandingOrders=Standing orders -# StandingOrder=Standing order -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# AccountStatement=Account statement -# AccountStatementShort=Statement -# AccountStatements=Account statements -# LastAccountStatements=Last account statements -# Rapprochement=Reconciliate -# IOMonthlyReporting=Monthly reporting -# BankAccountDomiciliation=Account address -# BankAccountCountry=Account country -# BankAccountOwner=Account owner name -# BankAccountOwnerAddress=Account owner address -# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -# CreateAccount=Create account -# NewAccount=New account -# NewBankAccount=New bank account -# NewFinancialAccount=New financial account -# MenuNewFinancialAccount=New financial account -# NewCurrentAccount=New current account -# NewSavingAccount=New savings account -# NewCashAccount=New cash account -# EditFinancialAccount=Edit account -# AccountSetup=Financial accounts setup -# SearchBankMovement=Search bank movement -# Debts=Debts -# LabelBankCashAccount=Bank or cash label -# AccountType=Account type -# BankType0=Savings account -# BankType1=Current or credit card account -# BankType2=Cash account -# IfBankAccount=If bank account -# AccountsArea=Accounts area -# AccountCard=Account card -# DeleteAccount=Delete account -# ConfirmDeleteAccount=Are you sure you want to delete this account ? -# Account=Account -# ByCategories=By categories -# ByRubriques=By categories -# BankTransactionByCategories=Bank transactions by categories -# BankTransactionForCategory=Bank transactions for category %s -# RemoveFromRubrique=Remove link with category -# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -# ListBankTransactions=List of bank transactions -# IdTransaction=Transaction ID -# BankTransactions=Bank transactions -# SearchTransaction=Search transaction -# ListTransactions=List transactions -# ListTransactionsByCategory=List transaction/category -# TransactionsToConciliate=Transactions to reconcile -# Conciliable=Can be reconciled -# Conciliate=Reconcile -# Conciliation=Reconciliation -# ConciliationForAccount=Reconcile this account -# IncludeClosedAccount=Include closed accounts -# OnlyOpenedAccount=Only opened accounts -# AccountToCredit=Account to credit -# AccountToDebit=Account to debit -# DisableConciliation=Disable reconciliation feature for this account -# ConciliationDisabled=Reconciliation feature disabled -# StatusAccountOpened=Opened -# StatusAccountClosed=Closed -# AccountIdShort=Number -# EditBankRecord=Edit record -# LineRecord=Transaction -# AddBankRecord=Add transaction -# AddBankRecordLong=Add transaction manually -# ConciliatedBy=Reconciled by -# DateConciliating=Reconcile date -# BankLineConciliated=Transaction reconciled -# CustomerInvoicePayment=Customer payment -# CustomerInvoicePaymentBack=Customer payment back -# SupplierInvoicePayment=Supplier payment -# WithdrawalPayment=Withdrawal payment -# SocialContributionPayment=Social contribution payment -# FinancialAccountJournal=Financial account journal -# BankTransfer=Bank transfer -# BankTransfers=Bank transfers -# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -# TransferFrom=From -# TransferTo=To -# TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -# CheckTransmitter=Transmitter -# ValidateCheckReceipt=Validate this check receipt ? -# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -# DeleteCheckReceipt=Delete this check receipt ? -# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -# BankChecks=Bank checks -# BankChecksToReceipt=Checks waiting for deposit -# ShowCheckReceipt=Show check deposit receipt -# NumberOfCheques=Nb of check -# DeleteTransaction=Delete transaction -# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -# BankMovements=Movements -# CashBudget=Cash budget -# PlannedTransactions=Planned transactions -# Graph=Graphics -# ExportDataset_banque_1=Bank transactions and account statement -# TransactionOnTheOtherAccount=Transaction on the other account -# TransactionWithOtherAccount=Account transfer -# PaymentNumberUpdateSucceeded=Payment number updated succesfully -# PaymentNumberUpdateFailed=Payment number could not be updated -# PaymentDateUpdateSucceeded=Payment date update succesfully -# PaymentDateUpdateFailed=Payment date could not be updated -# Transactions=Transactions -# BankTransactionLine=Bank transaction -# AllAccounts=All bank/cash accounts -# BackToAccount=Back to account -# ShowAllAccounts=Show for all accounts -# FutureTransaction=Transaction in futur. No way to conciliate. -# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 6b6e4fc35c6..08ee8a280cb 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 0897fc53535..fa5b59e816d 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index f02c91919c5..e56b9cc59c2 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index be1e333f87c..54ff037d912 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 7975af8db96..5953d0b5c73 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 69f59869b32..0db7499d997 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=غیر فعال سازی جاوا اسکریپت ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=دیگر تنظیمات OtherSetup=دیگر تنظیمات CurrentValueSeparatorDecimal=ممیز CurrentValueSeparatorThousand=جدا کننده هزارگان +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=ماژول ها ModulesCommon=ماژول های اصلی ModulesOther=ماژول های دیگر @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 3e9da51afcb..18624a2c61f 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -19,8 +19,8 @@ SavingAccount=حساب توفير SavingAccounts=حسابات التوفير ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل BankBalance=التوازن -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب InitialBankBalance=الرصيد الأولي @@ -28,7 +28,7 @@ EndBankBalance=رصيد نهاية CurrentBalance=الرصيد الحالي FutureBalance=التوازن في المستقبل ShowAllTimeBalance=يظهر من البداية على التوازن -# AllTime=From start +AllTime=From start Reconciliation=المصالحة RIB=شماره حساب بانکی IBAN=عدد إيبان @@ -105,7 +105,7 @@ ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح CustomerInvoicePayment=عملاء الدفع -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=المورد الدفع WithdrawalPayment=پرداخت برداشت SocialContributionPayment=دفع المساهمة الاجتماعية @@ -133,6 +133,7 @@ CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات Graph=گرافیک ExportDataset_banque_1=المعاملات المصرفية وحساب +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionWithOtherAccount=انتقال حساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح @@ -146,14 +147,14 @@ BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=معامله در futur. هیچ راهی برای ساکت کردن. SelectChequeTransactionAndGenerate=انتخاب / فیلتر چک به وصول چک سپرده باشد و بر روی "ایجاد" را کلیک کنید. -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index e5b0a26df05..4abcb8cd22c 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي. diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 43e85fa5fa9..d468cfe4ed1 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ @@ -72,35 +72,33 @@ CloneReceivers=شبيه المستفيدين DateLastSend=تاريخ آخر ارسال DateSending=تاريخ إرسال SentTo=إرسالها إلى %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=خط المستندات في ملف ٪ RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار MailSelectedRecipients=اختيار المستفيدين @@ -113,22 +111,22 @@ SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم NbOfEMailingsReceived=وتلقى كتلة emailings +NbOfEMailingsSend=Mass emailings sent IdRecord=رقم قياسي DeliveryReceipt=إيصال استلام YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index a3574239d2f..7c81e91d331 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -206,6 +206,7 @@ Limit=الحد Limits=حدود DevelopmentTeam=فريق التطوير Logout=خروج +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=صلة Setup=الإعداد Alert=حالة تأهب @@ -604,7 +605,8 @@ Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف ListOfFiles=قائمة الملفات المتوفرة -FreeZone=نص حر +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 25c0107662c..6f0012b09e9 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=عضو مشترک Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=اعضا حذف Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index b9a0e98ff69..e77a57612e6 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -13,10 +13,10 @@ NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=المحاسبة الرمز (شراء) ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة @@ -80,7 +80,7 @@ ContractStatusToRun=ألف mettre én الخدمة 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -109,15 +109,15 @@ BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...) CreateCopy=خلق صورة ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : -MultiPricesAbility=تفعيل التعددية الأسعار +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=عدد من السعر MultiPriceLevelsName=سعر الفئات AssociatedProductsAbility=تنشيط المنتجات AssociatedProducts=المنتجات AssociatedProductsNumber=عدد المنتجات -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=المنتسبون Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر @@ -127,7 +127,7 @@ AddDel=إضافة / حذف Quantity=الكمية NoMatchFound=العثور على أي مباراة ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة) -# ProductParentList=List of virtual products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف المنتجات / الخدمات ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟ @@ -146,16 +146,22 @@ NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=المنتجات / الخدمات المسجلة +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=يولد الإبهام ProductCanvasAbility=خاصة استخدام "قماش" addons ServiceNb=خدمة ق # ٪ @@ -168,62 +174,62 @@ CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء SuppliersPrices=أسعار الموردين -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=الكمية -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 41d476f7a6d..2e579688c4b 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=مستودع جديد WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق WarehouseSource=مصدر مخزن -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال @@ -26,22 +26,22 @@ ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=عدد الوحدات -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون StockTooLow=الاسهم منخفضة جدا -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب @@ -51,13 +51,13 @@ QtyDispatched=ارسال كمية OrderDispatch=ارسال الأسهم RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة المصادقة (مستحسن) -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -77,43 +77,48 @@ LieuWareHouse=المكان مخزن WarehousesAndProducts=والمستودعات والمنتجات AverageUnitPricePMPShort=متوسط أسعار المدخلات AverageUnitPricePMP=متوسط أسعار المدخلات -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell EstimatedStockValueShort=وتقدر قيمة المخزون EstimatedStockValue=وتقدر قيمة المخزون DeleteAWarehouse=حذف مستودع ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف %s مستودع؟ PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 693d15a3ac8..3c941afe647 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=کارت کاربر ContactCard=کارت دفتر تلفن GroupCard=کارت گروه @@ -90,8 +91,8 @@ CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخد InternalExternalDesc=داخلي المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة.
مستخدم خارجي هو عميل أو مورد أو غيرها.

وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=رقم تعريف الهاتف المتصل UserLogged=ق صلة مستخدم ٪ UserLogoff=کاربر %s خارج شد @@ -111,10 +112,10 @@ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=roleهای شما YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change OpenIDURL=URL OpenID -# LoginUsingOpenID=Use OpenID to login +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 91c54f04741..1441811c447 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Hakusuodattimiani vaihtoehtoja NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin @@ -100,6 +102,9 @@ OtherOptions=Muut valinnat OtherSetup=Muut asetukset CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduulit ModulesCommon=Yhteinen modules ModulesOther=Muut moduulit @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Vahvistus poisto linja tuottaa lomakkeet ModifyProductDescAbility=Mukauttaminen kuvausten tuotettu lomakkeet ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä -UseSearchToSelectProduct=Käytä hakulomaketta valita tuotteen (sen sijaan, että käyttäisit luettelo laatikko) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 0b1e5b99f6a..f61618fd61e 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Säästötili SavingAccounts=Säästötileihin ErrorBankLabelAlreadyExists=Rahoitustase etiketti on jo olemassa BankBalance=Saldo -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Pienin sallittu tasapaino BalanceMinimalDesired=Pienin toivottu tasapaino InitialBankBalance=Alkuperäiset tasapaino @@ -28,7 +28,7 @@ EndBankBalance=Lopussa CurrentBalance=Nykyinen saldo FutureBalance=Tulevat tasapaino ShowAllTimeBalance=Näytä tasapaino alusta -# AllTime=From start +AllTime=From start Reconciliation=Sovinto RIB=Bank Account Number IBAN=IBAN-numero @@ -105,7 +105,7 @@ ConciliatedBy=Conciliated jonka DateConciliating=Hyvitellä päivämäärä BankLineConciliated=Transaktiotulostus conciliated CustomerInvoicePayment=Asiakas maksu -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Toimittaja maksu WithdrawalPayment=Irtisanominen maksu SocialContributionPayment=Sosiaaliturvamaksujen maksamisesta @@ -133,27 +133,28 @@ CashBudget=Cash talousarvio PlannedTransactions=Suunnitellut toimet Graph=Grafiikka ExportDataset_banque_1=Pankki ja tilitiedot julkilausuma +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Liiketoimen muut huomioon TransactionWithOtherAccount=Tilisiirto PaymentNumberUpdateSucceeded=Maksu numero päivitetty onnistuneesti PaymentNumberUpdateFailed=Maksu numero ei voi päivittää PaymentDateUpdateSucceeded=Maksupäivä päivityksen onnistuneesti PaymentDateUpdateFailed=Maksupäivä ei voi päivittää -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Pankkitoimiin AllAccounts=Kaikki pankin / tasetilit BackToAccount=Palaa huomioon ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on futur. Ei tapa lepyttää. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index fec237e7c5b..b77c1ff3d48 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto safe_mode on niin komento on tallennettu hakemistoon ilmoittama php parametri safe_mode_exec_dir. diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 991af91f5ed..1e962682172 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty MailSuccessfulySent=Sähköposti onnistui lähetettävä (kohteesta %s %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse? @@ -73,34 +73,32 @@ DateLastSend=Viimeisen lähettäminen DateSending=Päivämäärä lähettää SentTo=Lähetetään %s MailingStatusRead=Luettu -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...) MailingModuleDescDolibarrUsers=Kaikki Dolibarr käyttäjien sähköpostit MailingModuleDescFundationMembers=Säätiön jäsenten sähköpostit MailingModuleDescEmailsFromFile=Sähköpostit tekstitiedosto (sähköposti, nimi, sukunimi) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain) MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria) MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto) - - LineInFile=Rivi %s tiedosto RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta MailSelectedRecipients=Valitut vastaanottajat @@ -113,22 +111,22 @@ SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia SentBy=Lähettänyt -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä luetellaan NbOfEMailingsReceived=Massa emailings saanut +NbOfEMailingsSend=Mass emailings sent IdRecord=ID kirjaa DeliveryReceipt=Toimitus Kuitti YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Ilmoitukset NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tapahtumaan ja yritys diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index fbacb673b15..ef26ab9896c 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Rajat DevelopmentTeam=Development Team Logout=Uloskirjaus +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Yhteys Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Huomautuksia AddNewLine=Lisää uusi linja AddFile=Lisää tiedosto ListOfFiles=Luettelo saatavilla olevista tiedostoista -FreeZone=Vapaa tekstihaku +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 7287b1e2c00..d3464542dae 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Jäsen resiliated Notify_MEMBER_DELETE=Jäsen poistettu Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index ddd506e9688..5cf3a388d75 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -13,10 +13,10 @@ NewProduct=Uusi tuote NewService=Uusi palvelu ProductCode=Tuotekoodi ServiceCode=Service-koodi -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Kirjanpidon koodi (osta) ProductAccountancySellCode=Kirjanpidon koodi (myydä) ProductOrService=Tuote tai palvelu @@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en service 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Tavarantoimittajat SupplierRef=Toimittaja ref. ShowProduct=Näytä tuote @@ -109,15 +109,15 @@ BarcodeValue=Viivakoodi-arvo NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) CreateCopy=Luo kopio ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: -MultiPricesAbility=Ota multi-hinnat +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Lukumäärä hinta MultiPriceLevelsName=Hintakategorioissa AssociatedProductsAbility=Ota niihin liittyvät tuotteet AssociatedProducts=Vastaavat tuotteet AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Lukumäärä emoyhtiön tuote -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Käännös KeywordFilter=Hakusanalla suodatin @@ -146,16 +146,22 @@ NoStockForThisProduct=Ei varastossa tämän tuotteen NoStock=N: o Stock Restock=Uudistamiseen ProductSpecial=Special -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Hinta tämän määrän -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen RecordedProducts=Tuotteet kirjataan -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Tuotteet / palvelut kirjataan +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Luo peukalon ProductCanvasAbility=Käytä erityistä "kankaalle" AddOns ServiceNb=Service # %s @@ -168,7 +174,7 @@ CloneProduct=Klooni tuotteen tai palvelun ConfirmCloneProduct=Oletko varma, että haluat klooni tuotteen tai palvelun %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun CustomerPrices=Asiakkaat hinnat @@ -177,53 +183,53 @@ CustomCode=Tullikoodeksi CountryOrigin=Alkuperä maa HiddenIntoCombo=Piilotettu osaksi valitse listat Nature=Luonto -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Kpl -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 649cb3b3d2d..e2172c3c398 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Uusi varasto WarehouseOpened=Warehouse avattu WarehouseClosed=Warehouse suljettu WarehouseSource=Lähde varasto -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Kohdekieli varasto ValidateSending=Poista lähettäminen CancelSending=Peruuta lähettäminen @@ -26,22 +26,22 @@ ListOfStockMovements=Luettelo varastojen muutokset StocksArea=Varastot alueella Location=Lieu LocationSummary=Lyhyt nimi sijainti -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Kokonaismäärä tuotteet LastMovement=Viimeisin liikkuvuus LastMovements=Viimeisin liikkeet Units=Yksiköt Unit=Yksikkö StockCorrection=Oikea varastossa -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Siirto StockMovements=Kanta siirrot -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Kappalemäärä -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Yhteensä varastossa StockTooLow=Kanta liian alhainen -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Value PMPValue=Value PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=Otto real varastojen siirtoa validointi ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa ReStockOnDispatchOrder=Lisäys real varastot käsikirja lähettämistä osaksi varastot, kun toimittaja voidaan vastaanottaa -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa. StockDiffPhysicTeoric=Syy ero kannan fyysinen ja teoreettinen NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on. @@ -88,32 +88,37 @@ PersonalStock=Henkilökohtainen varastossa %s ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s %s SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 6e4bcbda266..19f4c938a32 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Käyttäjän kortti ContactCard=Osoitekortin GroupCard=Ryhmän kortti @@ -113,8 +114,8 @@ YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! NbOfUsers=Nb käyttäjien DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 78207a8b68f..a53b3e6d0e8 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' s ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactiver les fonctions Javascript et Ajax ConfirmAjax=Utiliser les fenêtres de confirmation Ajax -UseSearchToSelectCompany=Utiliser un champ avec autocomplétion pour choisir un tiers (plutôt qu'une liste déroulante).

Notez que si vous avez un nombre important de tiers (> 100 000), vous pouvez améliorer les performances en définissant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. +UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +UseSearchToSelectCompany=Utilisez un champ avec auto-complétion pour choisir les tiers plutôt qu'une liste déroulante. ActivityStateToSelectCompany= Ajouter une option de filtrage lors des recherches pour afficher/masquer les tiers en exercice ou ayant cessé d'exercer -UseSearchToSelectContact=Utiliser un champ avec autocomplétion pour choisir un contact (plutôt qu'une liste déroulante).

Notez que si vous avez un nombre important de contacts (> 100 000), vous pouvez améliorer les performances en définissant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. +UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +UseSearchToSelectContact=Utilisez un champ avec auto-complétion pour choisir les contacts (plutôt qu'une liste déroulante). SearchFilter=Options des filtres de recherche NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s ViewFullDateActions=Afficher les dates complètes des événements dans la fiche de tiers @@ -100,6 +102,9 @@ OtherOptions=Autres options OtherSetup=Divers CurrentValueSeparatorDecimal=Séparateur décimal CurrentValueSeparatorThousand=Séparateur de milliers +Destination=Destination +IdModule=ID Module +IdPermissions=ID Permissions Modules=Modules ModulesCommon=Modules principaux ModulesOther=Modules complémentaires @@ -367,7 +372,7 @@ ExtrafieldRadio=Bouton radio ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
...

Pour que la liste soit dépendante d'une autre :
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -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 +ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe:
nom_de_table:nom_de_champ:id_champ::filtre
Exemple :
c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)
2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)
3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)
4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)
5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)
6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale) @@ -1282,8 +1287,8 @@ YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou c NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. ApplicativeCache=Cache applicatif MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. +MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation de suppression d'une ligne produit ModifyProductDescAbility=Personnalisation des descriptions produits dans les formulaires ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers -UseSearchToSelectProduct=Utiliser un formulaire de recherche pour le choix d'un produit (plutôt qu'une liste déroulante).
Notez que si vous avez un nombre important de produits ou services (> 100 000), vous pouvez améliorer les performances en définissant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. +UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante). UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers @@ -1491,3 +1497,6 @@ TaskModelModule=Modèles de document de rapport tâches ##### ECM (GED) ##### ECMSetup = Configuration du module GED ECMAutoTree = L'arborescence automatique est disponible + + +Format=Format diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index a7bc8b20f79..7bffc537aea 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -133,6 +133,7 @@ CashBudget=Budget de trésorerie PlannedTransactions=Écritures prévues Graph=Graphiques ExportDataset_banque_1=Écritures bancaires et relevés +ExportDataset_banque_2=Bordereaux de remises de chèques TransactionOnTheOtherAccount=Écriture sur l'autre compte TransactionWithOtherAccount=Transfert de compte PaymentNumberUpdateSucceeded=Numéro de paiement mis à jour diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index bd2c4c4a7ef..74e9b573116 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe de mail incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés -ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web a bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. +ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=EMail non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage. ErrorTopMenuMustHaveAParentWithId0=Un menu de type 'Top' ne peut avoir de menu père. Mettre 0 dans l'id père ou choisir un menu de type 'Left'. @@ -61,7 +61,7 @@ ErrorFileSizeTooLarge=La taille du fichier est trop grande. ErrorSizeTooLongForIntType=Longueur de champ trop longue pour le type int (%s chiffres maximum) ErrorSizeTooLongForVarcharType=Longueur de champ trop longue pour le type chaine (%s caractères maximum) ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être renseignées -ErrorNoValueForCheckBoxType=Les valeurs de la liste de cases à cocher doivent être renseignées +ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : %s, mais doivent en avoir au moins une: clef,valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. @@ -69,7 +69,7 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. -ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. +ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Veuillez saisir le nom de relevé bancaire sur lequel l'écriture est constatée (Format AAAAMM de préférence ou AAAAMMJJ) @@ -124,8 +124,8 @@ ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est ind ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou base SPIP ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP ErrorNewValueCantMatchOldValue=La nouvelle valeur ne peut être égale à l'ancienne -ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayer de recommencer le processus de réinitialisation de mot de passe depuis le début. -ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifiez que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayez de recommencer le processus de réinitialisation de mot de passe depuis le début. +ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment. @@ -134,7 +134,9 @@ ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authen ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorBadFormat=Mauvais format ErrorPaymentDateLowerThanInvoiceDate=La date de paiement (%s) ne peut être inférieure à la date de facturaction (%s) de la facture %s. -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'est lié à aucun tiers. Lier l'adhérent à un tiers existant ou créer un nouveau tiers pour le lier avant de créer l'adhésion avec facture. +ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée. + # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir. diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 2fad3fb790e..6fb9ec92871 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de MailingModuleDescContactsByCategory=Contacts de tiers par catégorie de contact MailingModuleDescMembersCategories=Adhérents (par catégorie) MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction) - - LineInFile=Ligne %s du fichier RecipientSelectionModules=Modules de sélection des destinataires MailSelectedRecipients=Destinataires sélectionnés @@ -121,7 +119,7 @@ TargetsReset=Vider liste ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus -NbOfEMailingsSend=Emailings de masse envoyé(s) +NbOfEMailingsSend=EMailings de masse envoyés IdRecord=ID enregistrement DeliveryReceipt=Accusé de réception YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le caractère de séparation virgule pour spécifier plusieurs destinataires. @@ -129,7 +127,6 @@ TagCheckMail=Suivre l'ouverture de l'email TagUnsubscribe=Lien de désinscription TagSignature=Signature utilisateur émetteur TagMailtoEmail=Email destinataire - # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=Aucune notification par email n'est prévue pour cet événement et société diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index d3033b67e80..98b10934e24 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -94,7 +94,7 @@ InformationLastAccessInError=Information sur le dernier accès en base en erreur DolibarrHasDetectedError=Dolibarr a détecté une erreur technique InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic MoreInformation=Plus d'information -TechnicalInformation=Technical information +TechnicalInformation=Informations techniques NotePublic=Note (publique) NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. @@ -206,6 +206,7 @@ Limit=Limite Limits=Limites DevelopmentTeam=Équipe de développement Logout=Déconnexion +NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification %s Connection=Connexion Setup=Configuration Alert=Alerte @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Ajout nouvelle ligne AddFile=Ajouter fichier ListOfFiles=Liste des fichiers disponibles -FreeZone=Zone libre +FreeZone=Ligne en saisie libre +FreeLineOfType=Ligne libre de type CloneMainAttributes=Cloner l'objet avec ces attributs principaux PDFMerge=Fusion PDF Merge=Fusion diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 92a06886712..bb5eb2471b3 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Non reçue ListOfSubscriptions=Liste des cotisations SendCardByMail=Envoyer fiche par mail AddMember=Ajouter adhérent -MemberType=Type d'adhérent NoTypeDefinedGoToSetup=Aucun type d'adhérent défini. Allez dans le menu "Types d'adhérents" NewMemberType=Nouveau type de membre WelcomeEMail=Email d'accueil @@ -171,6 +170,8 @@ LastSubscriptionAmount=Montant de la dernière cotisation MembersStatisticsByCountries=Statistiques des membres par pays MembersStatisticsByState=Statistiques des membres par département/province/canton MembersStatisticsByTown=Statistiques des membres par ville +MembersStatisticsByRegion=Statistiques des membres par région +MemberByRegion=Membres par région NbOfMembers=Nombre de membres NoValidatedMemberYet=Aucun membre validé trouvé MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible. diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 2d60dc7322d..1d465b04198 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -17,14 +17,14 @@ Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur Notify_ORDER_VALIDATE=Validation commande client Notify_PROPAL_VALIDATE=Validation proposition commerciale client -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Proposition commercial fermée signée +Notify_PROPAL_CLOSE_REFUSED=Proposition commerciale fermée refusée Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_COMPANY_CREATE=Tiers créé -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client @@ -34,17 +34,20 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Facture founisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention Notify_SHIPPING_VALIDATE=Validation expédition Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email Notify_MEMBER_VALIDATE=Validation adhérent -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Adhérent modifié Notify_MEMBER_SUBSCRIPTION=Adhérension Notify_MEMBER_RESILIATE=Résiliation adhérent Notify_MEMBER_DELETE=Suppression adhérent Notify_PROJECT_CREATE=Création de projet +Notify_TASK_CREATE=Tâche créée +Notify_TASK_MODIFY=Tâche modifiée +Notify_TASK_DELETE=Tâche supprimée NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 4b89db3f484..f65bfcb080e 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -27,10 +27,8 @@ ProductsAndServicesNotOnSell=Produits et Services hors vente ProductsAndServicesStatistics=Statistiques produits et services ProductsStatistics=Statistiques produits ProductsOnSell=Produits en vente ou en achat -ProductsOnSellAndOnBuy=Produits en vente et en achat ProductsNotOnSell=Produits hors vente et hors achat ServicesOnSell=Services en vente ou en achat -ServicesOnSellAndOnBuy=Services en vente et en achat ServicesNotOnSell=Services hors vente et hors achat InternalRef=Référence interne LastRecorded=Derniers produits/services en vente enregistrés @@ -111,7 +109,7 @@ BarcodeValue=Valeur du code-barres NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) CreateCopy=Créer copie ServiceLimitedDuration=Si produit de type service à durée limitée : -MultiPricesAbility=Prise en charge de prix multiples +MultiPricesAbility=Plusieurs niveaux de prix par produit/service MultiPricesNumPrices=Nombre de prix MultiPriceLevelsName=Catégorie de prix AssociatedProductsAbility=Prise en charge des produits virtuels @@ -158,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce RecordedProducts=Produits en vente RecordedServices=Services en vente RecordedProductsAndServices=Produits/Services en vente +PredefinedProductsToSell=Produits prédéfinis en vente +PredefinedServicesToSell=Services prédéfinies en vente +PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente +PredefinedProductsToPurchase=Produits prédéfinis à acheter +PredefinedServicesToPurchase=Services prédéfinis à acheter +PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter GenerateThumb=Générer la vignette ProductCanvasAbility=Utiliser les extensions spéciales "canvas" ServiceNb=Service no %s @@ -218,13 +222,13 @@ BuildPageToPrint=Générer la page à imprimer FillBarCodeTypeAndValueManually=Remplir le type et la valeur du code barre manuellement. FillBarCodeTypeAndValueFromProduct=Remplir le type et la valeur du code barre par celui d'un produit. FillBarCodeTypeAndValueFromThirdParty=Remplir le type et la valeur du code barre par celui d'un tiers. -DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeure du code bar incomplète sur le produit %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code bar incomplète sur le tiers %s. +DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeur du code barre incomplète sur le produit %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code barre incomplète sur le tiers %s. BarCodeDataForProduct=Information de code barre du produit %s : BarCodeDataForThirdparty=Information de code barre du tiers %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix par client -PriceCatalogue=Prix catalogue +PriceCatalogue=Un seul prix unique par produit/service PricingRule=Règle de prix AddCustomerPrice=Ajouter prix par clients ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 5ff4e71f13d..34b7e1cbb9c 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -2,7 +2,7 @@ Salary=Salaires Salaries=Salaires Employee=Employé -NewSalaryPayment=Nouveau paiement de salaire -SalaryPayment=Paiement de salaire -SalariesPayments=Paiements de salaires -ShowSalaryPayment=Afficher paiement de salaire +NewSalaryPayment=Nouveau règlement de salaire +SalaryPayment=Règlement salaire +SalariesPayments=Règlements des salaires +ShowSalaryPayment=Afficher règlement de salaire diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 54c1b4f358d..fa2c3228966 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Sélectionner un produit, une quantité à transf RecordMovement=Enregistrer transferts ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré +RuleForStockAvailability=Règles d'exigence sur les stocks +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une facture +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une commande +StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit/service dans une expédition + diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 9b3c6028f48..056bce4b531 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=Espace RH UserCard=Fiche utilisateur ContactCard=Fiche contact GroupCard=Fiche groupe diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index bd28efa9e9a..4e5800d8cc2 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax ConfirmAjax=השתמש קופצים אייאקס אישור -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=מסננים אפשרויות חיפוש NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s ViewFullDateActions=הצג מלאים תאריכים לאירועים גיליון 3 @@ -100,6 +102,9 @@ OtherOptions=אפשרויות אחרות OtherSetup=אחר ההתקנה CurrentValueSeparatorDecimal=מפריד עשרוני CurrentValueSeparatorThousand=אלף מפריד +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=מודולים ModulesCommon=ראשי מודולים ModulesOther=מודולים אחרים @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=אישור לאחר הסרת קווי מוצרי ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים בצורות ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ) ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty -UseSearchToSelectProduct=להשתמש בטופס החיפוש כדי לבחור מוצר (במקום באמצעות תיבת רשימה).
גם אם יש לך מספר רב של המוצר (> 100 000), תוכל להגדיל את המהירות על ידי הגדרת PRODUCT_DONOTSEARCH_ANYWHERE מתמיד 1 בהתקנת-> אחר. חיפוש לאחר מכן ניתן יהיה להתחיל מוגבל של מחרוזת. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 36a23b90e74..bc66c6436a7 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -1,159 +1,160 @@ # Dolibarr language file - Source file is en_US - banks -# Bank=Bank -# Banks=Banks -# MenuBankCash=Bank/Cash -# MenuSetupBank=Bank/Cash setup -# BankName=Bank name -# FinancialAccount=Account -# FinancialAccounts=Accounts -# BankAccount=Bank account -# BankAccounts=Bank accounts -# AccountRef=Financial account ref -# AccountLabel=Financial account label -# CashAccount=Cash account -# CashAccounts=Cash accounts -# MainAccount=Main account -# CurrentAccount=Current account -# CurrentAccounts=Current accounts -# SavingAccount=Savings account -# SavingAccounts=Savings accounts -# ErrorBankLabelAlreadyExists=Financial account label already exists -# BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -# BalanceMinimalAllowed=Minimum allowed balance -# BalanceMinimalDesired=Minimum desired balance -# InitialBankBalance=Initial balance -# EndBankBalance=End balance -# CurrentBalance=Current balance -# FutureBalance=Future balance -# ShowAllTimeBalance=Show balance from start -# AllTime=From start -# Reconciliation=Reconciliation -# RIB=Bank Account Number -# IBAN=IBAN number -# BIC=BIC/SWIFT number +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number StandingOrders=הוראות קבע -# StandingOrder=Standing order -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# AccountStatement=Account statement -# AccountStatementShort=Statement -# AccountStatements=Account statements -# LastAccountStatements=Last account statements -# Rapprochement=Reconciliate -# IOMonthlyReporting=Monthly reporting -# BankAccountDomiciliation=Account address -# BankAccountCountry=Account country -# BankAccountOwner=Account owner name -# BankAccountOwnerAddress=Account owner address -# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -# CreateAccount=Create account -# NewAccount=New account -# NewBankAccount=New bank account -# NewFinancialAccount=New financial account -# MenuNewFinancialAccount=New financial account -# NewCurrentAccount=New current account -# NewSavingAccount=New savings account -# NewCashAccount=New cash account -# EditFinancialAccount=Edit account -# AccountSetup=Financial accounts setup -# SearchBankMovement=Search bank movement -# Debts=Debts -# LabelBankCashAccount=Bank or cash label -# AccountType=Account type -# BankType0=Savings account -# BankType1=Current or credit card account -# BankType2=Cash account -# IfBankAccount=If bank account -# AccountsArea=Accounts area -# AccountCard=Account card -# DeleteAccount=Delete account -# ConfirmDeleteAccount=Are you sure you want to delete this account ? -# Account=Account -# ByCategories=By categories -# ByRubriques=By categories -# BankTransactionByCategories=Bank transactions by categories -# BankTransactionForCategory=Bank transactions for category %s -# RemoveFromRubrique=Remove link with category -# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -# ListBankTransactions=List of bank transactions -# IdTransaction=Transaction ID -# BankTransactions=Bank transactions -# SearchTransaction=Search transaction -# ListTransactions=List transactions -# ListTransactionsByCategory=List transaction/category -# TransactionsToConciliate=Transactions to reconcile -# Conciliable=Can be reconciled -# Conciliate=Reconcile -# Conciliation=Reconciliation -# ConciliationForAccount=Reconcile this account -# IncludeClosedAccount=Include closed accounts -# OnlyOpenedAccount=Only opened accounts -# AccountToCredit=Account to credit -# AccountToDebit=Account to debit -# DisableConciliation=Disable reconciliation feature for this account -# ConciliationDisabled=Reconciliation feature disabled -# StatusAccountOpened=Opened -# StatusAccountClosed=Closed -# AccountIdShort=Number -# EditBankRecord=Edit record -# LineRecord=Transaction -# AddBankRecord=Add transaction -# AddBankRecordLong=Add transaction manually -# ConciliatedBy=Reconciled by -# DateConciliating=Reconcile date -# BankLineConciliated=Transaction reconciled -# CustomerInvoicePayment=Customer payment -# CustomerInvoicePaymentBack=Customer payment back -# SupplierInvoicePayment=Supplier payment -# WithdrawalPayment=Withdrawal payment -# SocialContributionPayment=Social contribution payment -# FinancialAccountJournal=Financial account journal -# BankTransfer=Bank transfer -# BankTransfers=Bank transfers -# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -# TransferFrom=From -# TransferTo=To -# TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -# CheckTransmitter=Transmitter -# ValidateCheckReceipt=Validate this check receipt ? -# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -# DeleteCheckReceipt=Delete this check receipt ? -# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -# BankChecks=Bank checks -# BankChecksToReceipt=Checks waiting for deposit -# ShowCheckReceipt=Show check deposit receipt -# NumberOfCheques=Nb of check -# DeleteTransaction=Delete transaction -# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -# BankMovements=Movements -# CashBudget=Cash budget -# PlannedTransactions=Planned transactions -# Graph=Graphics -# ExportDataset_banque_1=Bank transactions and account statement -# TransactionOnTheOtherAccount=Transaction on the other account -# TransactionWithOtherAccount=Account transfer -# PaymentNumberUpdateSucceeded=Payment number updated succesfully -# PaymentNumberUpdateFailed=Payment number could not be updated -# PaymentDateUpdateSucceeded=Payment date update succesfully -# PaymentDateUpdateFailed=Payment date could not be updated -# Transactions=Transactions -# BankTransactionLine=Bank transaction -# AllAccounts=All bank/cash accounts -# BackToAccount=Back to account -# ShowAllAccounts=Show for all accounts -# FutureTransaction=Transaction in futur. No way to conciliate. -# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 764f44681b3..ba0f54b97ae 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient MailTitle=תאור -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=הודעות -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index cbae6e4ea9c..89769a56d27 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=הגדרת Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 4a5e89e3c3e..03da57d1494 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 169da314fcf..e5f152c4a8b 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card Products=מוצרים Services=שירותים -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock Stocks=מניות -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. Suppliers=ספקים -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? ExportDataset_produit_1=מוצרים ExportDataset_service_1=שירותים ImportDataset_produit_1=מוצרים ImportDataset_service_1=שירותים -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index e1139f87760..8fc9e92de02 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock Stocks=מניות -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 54b2906e98d..e9f83591779 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission Permissions=הרשאות -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? NewUser=משתמש חדש -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users LastName=שם FirstName=שם פרטי -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language InternalUser=פנימית המשתמש -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 9394ddc5aa9..8ea853f87ce 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Ostale opcije OtherSetup=Ostale postavke CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduli ModulesCommon=Main modules ModulesOther=Other modules @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 8dd8fff5759..39cae290c7d 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -2,98 +2,98 @@ Bank=Banka Banks=Banke MenuBankCash=Banka/Gotovina -# MenuSetupBank=Bank/Cash setup +MenuSetupBank=Bank/Cash setup BankName=Ime banke FinancialAccount=Račun FinancialAccounts=Računi BankAccount=Bankovni račun BankAccounts=Bankovni računi -# AccountRef=Financial account ref -# AccountLabel=Financial account label -# CashAccount=Cash account -# CashAccounts=Cash accounts -# MainAccount=Main account -# CurrentAccount=Current account -# CurrentAccounts=Current accounts +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts SavingAccount=Štedni račun SavingAccounts=Štedni računi -# ErrorBankLabelAlreadyExists=Financial account label already exists -# BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -# BalanceMinimalAllowed=Minimum allowed balance -# BalanceMinimalDesired=Minimum desired balance -# InitialBankBalance=Initial balance -# EndBankBalance=End balance -# CurrentBalance=Current balance -# FutureBalance=Future balance -# ShowAllTimeBalance=Show balance from start -# AllTime=From start -# Reconciliation=Reconciliation -# RIB=Bank Account Number +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number IBAN=IBAN broj -# BIC=BIC/SWIFT number +BIC=BIC/SWIFT number StandingOrders=Otvorene narudžbe StandingOrder=Otvorena narudžba -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# AccountStatement=Account statement -# AccountStatementShort=Statement -# AccountStatements=Account statements -# LastAccountStatements=Last account statements -# Rapprochement=Reconciliate -# IOMonthlyReporting=Monthly reporting -# BankAccountDomiciliation=Account address -# BankAccountCountry=Account country -# BankAccountOwner=Account owner name -# BankAccountOwnerAddress=Account owner address -# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewAccount=Novi račun NewBankAccount=Novi bankovni račun -# NewFinancialAccount=New financial account -# MenuNewFinancialAccount=New financial account -# NewCurrentAccount=New current account -# NewSavingAccount=New savings account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account NewCashAccount=Novi gotovinski račun EditFinancialAccount=Uredi račun -# AccountSetup=Financial accounts setup -# SearchBankMovement=Search bank movement -# Debts=Debts -# LabelBankCashAccount=Bank or cash label +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label AccountType=Tip računa -# BankType0=Savings account -# BankType1=Current or credit card account -# BankType2=Cash account -# IfBankAccount=If bank account -# AccountsArea=Accounts area -# AccountCard=Account card -# DeleteAccount=Delete account -# ConfirmDeleteAccount=Are you sure you want to delete this account ? +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? Account=Račun ByCategories=Po kategorijama ByRubriques=Po kategorijama -# BankTransactionByCategories=Bank transactions by categories -# BankTransactionForCategory=Bank transactions for category %s -# RemoveFromRubrique=Remove link with category -# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -# ListBankTransactions=List of bank transactions -# IdTransaction=Transaction ID -# BankTransactions=Bank transactions +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions SearchTransaction=Pretraži transakcije -# ListTransactions=List transactions -# ListTransactionsByCategory=List transaction/category -# TransactionsToConciliate=Transactions to reconcile -# Conciliable=Can be reconciled -# Conciliate=Reconcile -# Conciliation=Reconciliation -# ConciliationForAccount=Reconcile this account -# IncludeClosedAccount=Include closed accounts -# OnlyOpenedAccount=Only opened accounts -# AccountToCredit=Account to credit -# AccountToDebit=Account to debit -# DisableConciliation=Disable reconciliation feature for this account -# ConciliationDisabled=Reconciliation feature disabled +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled StatusAccountOpened=Otvoren StatusAccountClosed=Zatvoren AccountIdShort=Broj @@ -101,59 +101,60 @@ EditBankRecord=Uredi zapis LineRecord=Transakcija AddBankRecord=Dodaj transakciju AddBankRecordLong=Dodaj transakciju ručno -# ConciliatedBy=Reconciled by -# DateConciliating=Reconcile date -# BankLineConciliated=Transaction reconciled -# CustomerInvoicePayment=Customer payment -# CustomerInvoicePaymentBack=Customer payment back +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Plaćanje dobavljaču -# WithdrawalPayment=Withdrawal payment -# SocialContributionPayment=Social contribution payment -# FinancialAccountJournal=Financial account journal +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi -# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) TransferFrom=Od TransferTo=Za -# TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -# CheckTransmitter=Transmitter -# ValidateCheckReceipt=Validate this check receipt ? -# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -# DeleteCheckReceipt=Delete this check receipt ? -# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -# BankChecks=Bank checks -# BankChecksToReceipt=Checks waiting for deposit -# ShowCheckReceipt=Show check deposit receipt -# NumberOfCheques=Nb of check +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check DeleteTransaction=Obriši transakciju -# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -# BankMovements=Movements -# CashBudget=Cash budget -# PlannedTransactions=Planned transactions -# Graph=Graphics -# ExportDataset_banque_1=Bank transactions and account statement -# TransactionOnTheOtherAccount=Transaction on the other account -# TransactionWithOtherAccount=Account transfer -# PaymentNumberUpdateSucceeded=Payment number updated succesfully -# PaymentNumberUpdateFailed=Payment number could not be updated -# PaymentDateUpdateSucceeded=Payment date update succesfully -# PaymentDateUpdateFailed=Payment date could not be updated -# Transactions=Transactions -# BankTransactionLine=Bank transaction -# AllAccounts=All bank/cash accounts -# BackToAccount=Back to account -# ShowAllAccounts=Show for all accounts -# FutureTransaction=Transaction in futur. No way to conciliate. -# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 6b6e4fc35c6..08ee8a280cb 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 4b88140bf74..6d07c1d74b2 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=Space +SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index f02c91919c5..e56b9cc59c2 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index be1e333f87c..54ff037d912 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index c9c03f71801..f8aaf551f6a 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Kartica korisnika ContactCard=Kartica kontakta GroupCard=Kartica grupe @@ -14,7 +15,7 @@ AvailableRights=Dostupna ovlaštenja OwnedRights=Ostvarena dopuštenja GroupRights=Grupna dopuštenja UserRights=Korisnička dopuštenja -# UserGUISetup=User display setup +UserGUISetup=User display setup DisableUser=Onemogući DisableAUser=Onemogući korisnika DeleteUser=Obriši @@ -25,14 +26,14 @@ EnableAUser=Onemogući korisnika EnableAGroup=Omogući grupu DeleteGroup=Izbriši DeleteAGroup=Obriši grupu -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? NewUser=Novi korisnik CreateUser=Stvori korisnika SearchAGroup=Pretraži grupu @@ -43,9 +44,9 @@ ListOfUsers=Lista korisnika Administrator=Administrator SuperAdministrator=Super administrator SuperAdministratorDesc=Globalni administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr korisnik LastName=Ime FirstName=Ime @@ -53,46 +54,46 @@ ListOfGroups=Lista grupa NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Ukloni iz grupe -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. MenuUsersAndGroups=Korisnici & Grupe LastGroupsCreated=Zadnje %s kreirane grupe LastUsersCreated=Zadnji %s kreirani korisnici ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party CreateDolibarrLogin=Kreiraj korisnika CreateDolibarrThirdParty=Kreiraj treću stranu -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user MyInformations=Moji podaci -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller UserLogged=Korisnikova %s prijava UserLogoff=Korisnikova %s odjava NewUserCreated=Korisnik %s kreiran @@ -102,19 +103,19 @@ UserDisabled=Korisnik %s onemogućen UserEnabled=Korisnik %s aktiviran UserDeleted=Korisnik %s uklonjen NewGroupCreated=Grupa %s kreirana -# GroupModified=Group modified successfully +GroupModified=Group modified successfully GroupDeleted=Grupa %s uklonjena -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? LoginToCreate=Prijavite se za stvaranje NameToCreate=Ime treće strane kreirano YourRole=Vaše uloge -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! +YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Broj korisnika -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 49bb8cfc2ce..fc20c077951 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript és Ajax funkciókkal ConfirmAjax=Használja Ajax visszaigazolást popup -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Keresés szűrők lehetőségek NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra @@ -100,6 +102,9 @@ OtherOptions=Egyéb lehetőségek OtherSetup=Egyéb beállítási CurrentValueSeparatorDecimal=Tizedes elválasztó CurrentValueSeparatorThousand=Ezer elválasztó +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modulok ModulesCommon=Főbb modulok ModulesOther=Egyéb modulok @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Megerősítés eltávolításakor gyártósorok ModifyProductDescAbility=Személyre termékleírások formában ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp) ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven -UseSearchToSelectProduct=Használja a keresési forma, hogy válasszon egy terméket (helyett egy lista).
Akkor is, ha van egy nagy számú termék (> 100 000), akkor a sebesség növelése azáltal, hogy állandó PRODUCT_DONOTSEARCH_ANYWHERE 1. Beállítás-> Egyéb. Keresés csak ezután kezdeni a húr. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 45c922b24ba..7b1ddc08afd 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Takarékszámla SavingAccounts=Megtakarítási számlák ErrorBankLabelAlreadyExists=Pénzügyi mérleg címke már létezik BankBalance=Egyensúly -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimális megengedett egyensúly BalanceMinimalDesired=Minimum a kívánt egyensúlyt InitialBankBalance=Kezdeti mérleg @@ -28,7 +28,7 @@ EndBankBalance=Vége egyensúly CurrentBalance=Aktuális egyenleg FutureBalance=Jövő egyensúly ShowAllTimeBalance=Mutasd egyensúly elejétől -# AllTime=From start +AllTime=From start Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám @@ -105,7 +105,7 @@ ConciliatedBy=Egyeztetni a DateConciliating=Összeegyeztetni dátum BankLineConciliated=Tranzakció egyeztetni CustomerInvoicePayment=Ügyfél fizetési -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Szállító kifizetése WithdrawalPayment=Élelmezés-egészségügyi várakozási fizetés SocialContributionPayment=Társadalombiztosítási járulék fizetési @@ -133,27 +133,28 @@ CashBudget=Készpénz költségvetés PlannedTransactions=Tervezett műveletek Graph=Grafika ExportDataset_banque_1=Banki tranzakciók és a számlakivonat +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Tranzakció a másik számlára TransactionWithOtherAccount=Számla transzfer PaymentNumberUpdateSucceeded=Fizetési száma frissített sikeres PaymentNumberUpdateFailed=Fizetési száma nem lehet frissíteni PaymentDateUpdateSucceeded=Fizetési határidő frissítés sikeres PaymentDateUpdateFailed=Fizetési határidő nem lehet frissíteni -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Bank tranzakció AllAccounts=Minden bank / készpénzszámlák BackToAccount=Visszalép a számla ShowAllAccounts=Mutasd az összes fiók FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 5f84135b97b..551089a8406 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index e4f1871db0d..b9f58622b57 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Mindenkinek elküldve MailingStatusError=Hiba MailingStatusNotSent=Nincs elküldve MailSuccessfulySent=eMail sikeresen elküldve (%s -től %s -nek) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést? @@ -73,34 +73,32 @@ DateLastSend=Az utolsó küldés DateSending=Dátum küldése SentTo=Küldött %s MailingStatusRead=Olvas -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...) MailingModuleDescDolibarrUsers=Dolibarr felhasználók MailingModuleDescFundationMembers=Alapítvány tagok e-maileket MailingModuleDescEmailsFromFile=E-maileket egy szöveges fájlt (email, vezetéknév, keresztnév, egyéb) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Harmadik felek (kategóriánként) MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák) MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció) - - LineInFile=Vonal %s fájlban RecipientSelectionModules=Meghatározott kérelmek címzett kiválasztása MailSelectedRecipients=Kiválasztott címzettek @@ -113,22 +111,22 @@ SearchAMailing=Keresés levelezési SendMailing=Küldés e-mailezés SendMail=E-mail küldése SentBy=Által küldött -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés ToAddRecipientsChooseHere=Add címzettek közül választhatja ki a listák NbOfEMailingsReceived=Mass emailings kapott +NbOfEMailingsSend=Mass emailings sent IdRecord=Azonosító rekord DeliveryReceipt=Átvételi elismervényen YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megadásához több címzettnek. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Értesítések NoNotificationsWillBeSent=Nincs e-mail értesítést terveznek erre az eseményre és vállalati diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index fbb449c6a2b..5d2508df237 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -206,6 +206,7 @@ Limit=Határ Limits=Határok DevelopmentTeam=Fejlesztői csapat Logout=Kijelentkezés +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Kapcsolat Setup=Beállítás Alert=Figyelmeztetés @@ -604,7 +605,8 @@ Notes=Megjegyzés AddNewLine=Új sor hozzáadása AddFile=Fájl hozzáadása ListOfFiles=Elérhető fájlok listája -FreeZone=Szabad szöveg zóna +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Objektum klónozása a főbb jellemzőivel PDFMerge=PDF összeolvasztás Merge=Összeolvasztás diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index f6b77a43f6c..104fcc8a357 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett Notify_MEMBER_RESILIATE=Tagja resiliated Notify_MEMBER_DELETE=Tag törölve Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 2b3db387970..ef6f111e8a8 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -13,10 +13,10 @@ NewProduct=Ú termék NewService=Új szolgáltatás ProductCode=Termék kód ServiceCode=SZolgáltatás kód -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Számviteli kód (vásárolni) ProductAccountancySellCode=Számviteli kód (eladás) ProductOrService=Termék vagy Szolgáltatás @@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en service 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Beszállítók SupplierRef=Beszállítók ref#. ShowProduct=Termék megmutatása @@ -109,15 +109,15 @@ BarcodeValue=Vonalkód érték NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...) CreateCopy=Másolat létrehozása ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos: -MultiPricesAbility=Több ár aktiválása +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Árak száma MultiPriceLevelsName=Ár kategóriák AssociatedProductsAbility=Aktiválja a kapcsolódó termékeket AssociatedProducts=Kapcsolódó termékek AssociatedProductsNumber=Kapcsolódó termékek száma ParentProductsNumber=Számos szülő termék -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Kapcsolás Translation=Fordítás KeywordFilter=Kulcsszó szűrés @@ -146,16 +146,22 @@ NoStockForThisProduct=Nincs készlet ehhez a termékhez NoStock=Nincs készlet Restock=Készlet újratöltése ProductSpecial=Különleges -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Mennyiségi ár -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez RecordedProducts=Rögzített termékek -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Rögzített termékek/szolgáltatások +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Kiskép generálása ProductCanvasAbility=Use special "canvas" addons ServiceNb=#%s szolgáltatás @@ -168,7 +174,7 @@ CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: %s ? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása ClonePricesProduct=Fő információk és árak klónozása -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. CustomerPrices=Fogyasztói árának @@ -177,53 +183,53 @@ CustomCode=Vámkódex CountryOrigin=Származási ország HiddenIntoCombo=Rejtett a select lista Nature=Természet -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Menny. -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index f4169979944..30cdfee7e30 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Új raktár WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva WarehouseSource=Forrás raktár -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Cél raktár ValidateSending=Törlése jóváhagyása CancelSending=Küldés megszakítása @@ -26,22 +26,22 @@ ListOfStockMovements=Készlet mozgatások listája StocksArea=Készletek területe Location=Hely LocationSummary=Hely rövid neve -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgás LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Átadás StockMovements=Készlet átadás -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Egységek száma -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Összes készlet StockTooLow=Készlet alacsony -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Érték PMPValue=Súlyozott árlak érték PMPValueShort=SÁÉ @@ -57,7 +57,7 @@ DeStockOnShipment=Tényleges készlet csökkentése szállítás jóváhagyásak ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. StockDiffPhysicTeoric=Az eltérés oka a gyakorlati és az elméleti készlet NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. @@ -88,32 +88,37 @@ PersonalStock=Személyes készlet %s ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány csökkenése SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 7c25bebca39..9072efd40d1 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Felhasználó kártya ContactCard=Kapcsolat kártya GroupCard=Csoport kártya @@ -113,8 +114,8 @@ YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! NbOfUsers=Nb felhasználók DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 3a74ce5394c..e150ee8b2f2 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 6b6e4fc35c6..08ee8a280cb 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index f6c159922ec..2a3177c4aa8 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 25cbf81cbe6..27bfb7041d0 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index f02c91919c5..e56b9cc59c2 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index be1e333f87c..54ff037d912 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 7975af8db96..5953d0b5c73 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index db7b9fecb74..d814774e5f4 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir ConfirmAjax=Notaðu Ajax staðfestingu popup -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Leita síur valkostir NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði @@ -100,6 +102,9 @@ OtherOptions=Aðrir valkostir OtherSetup=Aðrar skipulag CurrentValueSeparatorDecimal=Tugabrotstákn CurrentValueSeparatorThousand=Thousand skiltákn +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Helstu einingar ModulesOther=Aðrar einingar @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Staðfesting þegar færanlegur vörulínum eyð ModifyProductDescAbility=Personalization lýsingum vara í form ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur) ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli -UseSearchToSelectProduct=Notaðu leitina til að velja vöru (í staðinn af using a listanum) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 9d14db2eb3e..284a25dc6f0 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash fjárhagsáætlun PlannedTransactions=Fyrirhuguð viðskipti Graph=Grafík ExportDataset_banque_1=Bank fundargerðir og reikningsyfirlit +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Færsla á annan reikning TransactionWithOtherAccount=Reikningur flytja PaymentNumberUpdateSucceeded=Greiðslunnar uppfærðir diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index f392e5c5c31..b36cc92c85d 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur safe_mode er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu safe_mode_exec_dir. diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 76271abb405..c3b1d3a4aae 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Send fullkomlega MailingStatusError=Villa MailingStatusNotSent=Ekki send MailSuccessfulySent=Tölvupóstur hefur verið sendur (frá %s á %s ) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst? @@ -73,34 +73,32 @@ DateLastSend=Dagsetning síðustu sendingu DateSending=Date sendingu SentTo=Send til %s MailingStatusRead=Lesa -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...) MailingModuleDescDolibarrUsers=Allar Dolibarr notandi með tölvupósti MailingModuleDescFundationMembers=Stofnun meðlimir með tölvupósti MailingModuleDescEmailsFromFile=Tölvupóst frá textaskrá (email; nafn; ættarnafn; athugasemdir) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum) MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum) MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka) - - LineInFile=Lína %s í skrá RecipientSelectionModules=Skilgreint beiðnir um val viðtakanda MailSelectedRecipients=Valdar viðtakendur @@ -113,22 +111,22 @@ SearchAMailing=Leita póstlista SendMailing=Senda póst SendMail=Senda tölvupóst SentBy=Sendur -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst ToAddRecipientsChooseHere=Bæta við viðtakendur með því að velja úr listanum NbOfEMailingsReceived=Mass emailings móttekin +NbOfEMailingsSend=Mass emailings sent IdRecord=Auðkenni færslu DeliveryReceipt=Sending kvittun YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skiltákn að tilgreina nokkra viðtakendur. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Tilkynningar NoNotificationsWillBeSent=Engar tilkynningar í tölvupósti er mjög spennandi fyrir þennan atburð og fyrirtæki diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 0bf1ba7bc4f..9d52043b9f7 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -206,6 +206,7 @@ Limit=Takmörk Limits=Mörk DevelopmentTeam=Development Team Logout=Útskrá +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Tengsl Setup=Skipulag Alert=Viðvörun @@ -604,7 +605,8 @@ Notes=Skýringar AddNewLine=Bæta við nýjum línu AddFile=Bæta við skrá ListOfFiles=Listi yfir tiltækar skrár -FreeZone=Frjáls texti +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar PDFMerge=PDF Sameina Merge=Sameina diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index b2cfd8c4f13..d321767dba5 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member áskrift Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member eytt Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 4b2b681f141..31d14c5f570 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -13,10 +13,10 @@ NewProduct=Nýjar vörur NewService=Ný þjónusta ProductCode=Vörunúmer ServiceCode=Þjónusta kóða -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Bókhalds-númer (kaupa) ProductAccountancySellCode=Bókhalds-númer (selja) ProductOrService=Vara eða þjónusta @@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en þjónusta 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Birgjar SupplierRef=Birgir dómari. ShowProduct=Sýna vörur @@ -109,15 +109,15 @@ BarcodeValue=Strikamerki gildi NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...) CreateCopy=Búa til eftirlíking ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma: -MultiPricesAbility=Virkja multi-verð +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Fjöldi verð MultiPriceLevelsName=Verð flokkar AssociatedProductsAbility=Virkja sub-vörur AssociatedProducts=Sub-vörur AssociatedProductsNumber=Fjöldi vara að semja þessa vöru ParentProductsNumber=Fjöldi vara foreldra -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Félagi Translation=Þýðing KeywordFilter=Leitarorð sía @@ -146,16 +146,22 @@ NoStockForThisProduct=Engar birgðir fyrir þessa vöru NoStock=Nei lager Restock=Restock ProductSpecial=Special -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Verð fyrir það magn -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara NoSupplierPriceDefinedForThisProduct=Nei birgir price / Magn skilgreind fyrir þessa vöru RecordedProducts=Vörur á skrá -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Vörur / Þjónusta skráð +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Mynda þumalfingur ProductCanvasAbility=Nota "striga" addons ServiceNb=Þjónusta # %s @@ -168,7 +174,7 @@ CloneProduct=Klóna vöru eða þjónustu ConfirmCloneProduct=Ertu viss um að þú viljir klón vöru eða þjónustu %s ? CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu ClonePricesProduct=Klóna helstu upplýsingar og verð -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta CustomerPrices=Viðskiptavinir verð @@ -177,53 +183,53 @@ CustomCode=Tollareglna CountryOrigin=Uppruni land HiddenIntoCombo=Falinn í að velja lista Nature=Náttúra -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Magn -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 862e7562954..dac542ca64b 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Nýr lager WarehouseOpened=Warehouse opna WarehouseClosed=Lager lokaður WarehouseSource=Heimild vörugeymsla -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Markmál vörugeymsla ValidateSending=Eyða sendingu CancelSending=Hætta við að senda @@ -26,22 +26,22 @@ ListOfStockMovements=Listi yfir hreyfingar lager StocksArea=Stocks area Location=Staðsetning LocationSummary=Stutt nafn staðsetning -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Heildarfjöldi vörur LastMovement=Síðasta hreyfing LastMovements=Síðasta hreyfing Units=Einingar Unit=Unit StockCorrection=Rétt lager -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Kauphöll millifærslur -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Fjöldi eininga -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Samtals á lager StockTooLow=Stock of lágt -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Gildi PMPValue=Vegið meðalverð PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=Minnka alvöru stofnum á sendingunni löggilding ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation ReStockOnDispatchOrder=Auka raunverulegur birgðir á handbók dispatching í vöruhús, eftir röð birgja sem fá -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager. StockDiffPhysicTeoric=Ástæða fyrir lager munur líkamlega og fræðilegum NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist. @@ -88,32 +88,37 @@ PersonalStock=Starfsfólk lager %s ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af %s %s SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 70b7b47a256..00878a5aae1 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Notandi kort ContactCard=Hafðu kort GroupCard=Group kort @@ -113,8 +114,8 @@ YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! NbOfUsers=Nb notendur DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 934be8a0a53..a3fe72f7ae1 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservat ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno -UseSearchToSelectContact=Usa campi con autocompletamento per la scelta dei contatti (invece che un menù a tendina).

Nel caso siano presenti moltissimi soggetti terzi (> 100000), si può aumentare la velocità di esecuzione impostando la costante CONTACT_DONOTSEARCH_ANYWHERE a 1 in Impostazioni -> Altro. La ricerca verrà limitata solo alla prima parte della stringa. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opzioni dei filtri di ricerca NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi @@ -100,6 +102,9 @@ OtherOptions=Altre opzioni OtherSetup=Altre impostazioni CurrentValueSeparatorDecimal=Separatore decimale CurrentValueSeparatorThousand=Separatore per le migliaia +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduli ModulesCommon=Moduli principali ModulesOther=Altri moduli @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Attiva la richiesta di conferma nel form in caso ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei form ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi -UseSearchToSelectProduct=Utilizzare un sistema di ricerca a inserimento progressivo per la scelta/ricerca di un prodotto invece di una lista cliccabile (ricerca Ajax invece di una combo select) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 4e3960cfc15..ec8b2d2ed9b 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -133,6 +133,7 @@ CashBudget=Bilancio di cassa PlannedTransactions=Transazioni pianificate Graph=Grafico ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transazione sull'altro conto TransactionWithOtherAccount=Giroconto PaymentNumberUpdateSucceeded=Numero di pagamento aggiornato con successo diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 326e4df1d90..cda50d59695 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione safe_mode, il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir. diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index dd0ef6f9934..c5966e163eb 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -43,7 +43,7 @@ MailingStatusSentCompletely=Inviato completamente MailingStatusError=Errore MailingStatusNotSent=Non inviato MailSuccessfulySent=Email inviata con successo (da %s a %s) -# MailingSuccessfullyValidated=EMailing successfully validated +MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Cancella sottoscrizione Unsuscribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più @@ -75,32 +75,30 @@ SentTo=Inviata a %s MailingStatusRead=Da leggere CheckRead=Conferma di lettura YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla lista di invio -# MailtoEMail=Hyper link to email +MailtoEMail=Hyper link to email ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione" -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori) MailingModuleDescDolibarrUsers=Tutti gli utenti Dolibarr con indirizzi email MailingModuleDescFundationMembers=Membri fondazione con indirizzi email MailingModuleDescEmailsFromFile=Email da un file (email;nome;cognome) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria) MailingModuleDescContactsByCategory=Contatti/Indirizzi dei soggetti terzi per categoria MailingModuleDescMembersCategories=Membri della Fondazione (per categoria) MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione) - - LineInFile=Riga %s nel file RecipientSelectionModules=Modulo di selezione destinatari MailSelectedRecipients=Destinatari selezionati @@ -115,20 +113,20 @@ SendMail=Invia una email SentBy=Inviato da MailingNeedCommand=Per motivi di sicurezza è preveribile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari: MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Cancella elenco ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elenchi NbOfEMailingsReceived=Numero di invii ricevuti +NbOfEMailingsSend=Mass emailings sent IdRecord=ID record DeliveryReceipt=Ricevuta di consegna YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list -# TagSignature=Signature sending user +TagSignature=Signature sending user TagMailtoEmail=Mail destinatario - # Module Notifications Notifications=Notifiche NoNotificationsWillBeSent=Non sono previste notifiche per questo evento o società diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index e707a9c9a81..09e949ef4f9 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -206,6 +206,7 @@ Limit=Limite Limits=Limiti DevelopmentTeam=Team di sviluppo Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connessione Setup=Impostazioni Alert=Avvertimento @@ -604,7 +605,8 @@ Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file ListOfFiles=Elenco dei file -FreeZone=Testo libero +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 6ed41229b27..6c77a601c46 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Membro aggiunto Notify_MEMBER_RESILIATE=Membro revocato Notify_MEMBER_DELETE=Membro eliminato Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 68ac3cab45f..45ceef7f29d 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Codice contabilità (acquisto) ProductAccountancySellCode=Codice contabilità (vendita) ProductOrService=Prodotto o servizio @@ -109,7 +109,7 @@ 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=Attivare il multi-prezzi +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Numero di prezzi per il multi-prezzi MultiPriceLevelsName=Categorie di prezzo AssociatedProductsAbility=Attiva i prodotti associati @@ -156,6 +156,12 @@ 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 GenerateThumb=Genera miniatura ProductCanvasAbility=Uso estensioni speciali "canvas" ServiceNb=Servizio non %s @@ -168,7 +174,7 @@ CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente @@ -177,8 +183,8 @@ CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Crea scheda prodotto HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste. AddThisServiceCard=Crea scheda servizio @@ -208,22 +214,22 @@ 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 60b41ccc398..e1086fc647c 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -94,26 +94,31 @@ DesiredStock=Scorta desiderata StockToBuy=Da ordinare Replenishment=Rifornimento ReplenishmentOrders=Ordini di rifornimento -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regola per il rifornimento delle scorte SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore AlertOnly= Solo avvisi WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 02f9a2de79d..fd3ac9804b7 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Scheda utente ContactCard=Scheda contatto GroupCard=Scheda gruppo diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index b2af89943ce..749e20dca99 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=JavaScriptとAjaxの機能を無効にする ConfirmAjax=Ajaxの確認のポップアップを使用して、 -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=検索フィルタのオプション NumberOfKeyToSearch=検索を開始する文字のNBR：%s ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示 @@ -100,6 +102,9 @@ OtherOptions=その他のオプション OtherSetup=その他のセットアップ CurrentValueSeparatorDecimal=小数点の記号 CurrentValueSeparatorThousand=桁区切り記号 +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=モジュール ModulesCommon=主なモジュール ModulesOther=他のモジュール @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=フォーム内の​​製品ラインを削除 ModifyProductDescAbility=フォームでの製品の説明のパーソナライズ ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど） ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化 -UseSearchToSelectProduct=（代わりにリストボックスを使用しての）製品を選択するには検索フォームを使用しています。
あなたは製品を大量に（> 100 000）がある場合にも、セットアップ - >その他1に定数PRODUCT_DONOTSEARCH_ANYWHEREを設定することにより、速度を上げることができます。検索は、文字列の先頭に制限されます。 +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=エコTaxe（WEEE）をサポート SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 06bb125b7ca..9bba54dc58f 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -133,6 +133,7 @@ CashBudget=現金予算 PlannedTransactions=計画された取引 Graph=グラフィックス ExportDataset_banque_1=銀行取引と口座明細書 +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=他のアカウントでのトランザクション TransactionWithOtherAccount=口座振替 PaymentNumberUpdateSucceeded=支払い番号が正常に更新されました diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index e2294f9c254..e63bd414802 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータsafe_mode_exec_dirの宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index e2bbc1ad8a1..f381f544ac8 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=完全に送信 MailingStatusError=エラーが発生 MailingStatusNotSent=送信されません MailSuccessfulySent=正常に送信メール（%sへ%sから） -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？ @@ -73,34 +73,32 @@ DateLastSend=最後の送信の日付 DateSending=送信日 SentTo=%sに送信 MailingStatusRead=読む -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...） MailingModuleDescDolibarrUsers=Dolibarrユーザー MailingModuleDescFundationMembers=メールで財団のメンバー MailingModuleDescEmailsFromFile=テキストフ​​ァイルから電子メール（電子メール、姓、姓、他） -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=第三者（カテゴリ別） MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者 MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別） -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=財団のメンバー（種類） MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別） - - LineInFile=ファイル内の行%s RecipientSelectionModules=受信者の選択のために定義された要求 MailSelectedRecipients=選択した受信者 @@ -113,22 +111,22 @@ SearchAMailing=Searchメーリング SendMailing=メール送信送信 SendMail=メールを送る SentBy=によって送信され、 -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。 -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=一覧をクリアする ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック ToAddRecipientsChooseHere=リストから選択して受信者を追加する NbOfEMailingsReceived=マスemailingsは、受信した +NbOfEMailingsSend=Mass emailings sent IdRecord=IDレコード DeliveryReceipt=配信確認 YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができます。 -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=通知 NoNotificationsWillBeSent=いいえ電子メール通知は、このイベントや会社のために計画されていません diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 4488a07026e..e7f3c63ce75 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -206,6 +206,7 @@ Limit=制限 Limits=制限 DevelopmentTeam=開発チーム Logout=ログアウト +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=接続 Setup=セットアップ Alert=警告 @@ -604,7 +605,8 @@ Notes=注釈 AddNewLine=新しい行を追加します。 AddFile=ファイルを追加します。 ListOfFiles=利用可能なファイルのリスト -FreeZone=フリーテキスト +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する PDFMerge=PDFのマージ Merge=マージ diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 323d10a7a05..d182a87577a 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=メンバー購読 Notify_MEMBER_RESILIATE=resiliatedメンバー Notify_MEMBER_DELETE=メンバーが削除さ Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index e121902003a..0d1d7a31b25 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -13,10 +13,10 @@ NewProduct=新製品 NewService=新サービス ProductCode=製品コード ServiceCode=サービスコード -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=会計コード（購入する） ProductAccountancySellCode=会計コード（販売） ProductOrService=製品やサービス @@ -80,7 +80,7 @@ ContractStatusToRun=mettre ENサービス 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=サプライヤー SupplierRef=サプライヤーの製品REF。 ShowProduct=製品を表示 @@ -109,15 +109,15 @@ BarcodeValue=バーコードの値 NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません） CreateCopy=コピーを作成します。 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： -MultiPricesAbility=マルチの価格をアクティブにする +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=価格数 MultiPriceLevelsName=価格カテゴリ AssociatedProductsAbility=サブプロダクトをアクティブにする AssociatedProducts=サブプロダクト AssociatedProductsNumber=この製品を構成する製品の数 ParentProductsNumber=親製品の数 -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=関連付ける Translation=翻訳 KeywordFilter=キーワードフィルタ @@ -146,16 +146,22 @@ NoStockForThisProduct=この製品は在庫なし NoStock=在庫がありません Restock=補充する ProductSpecial=特別な -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=この量の価格 -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません NoSupplierPriceDefinedForThisProduct=この製品に対して定義されたサプライヤ価格なし/数量 RecordedProducts=記録された製品 -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=記録された製品/サービス +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=親指を生成します。 ProductCanvasAbility=特別な "キャンバス"アドオンを使用 ServiceNb=サービス＃%s @@ -168,7 +174,7 @@ CloneProduct=クローン製品やサービス ConfirmCloneProduct=あなたが製品やサービス%sのクローンを作成してもよろしいですか？ CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する ClonePricesProduct=主な情報と価格のクローンを作成する -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=本製品が使用されます NewRefForClone=REF。新製品/サービスの CustomerPrices=お客様の価格 @@ -177,53 +183,53 @@ CustomCode=税関コード CountryOrigin=原産国 HiddenIntoCombo=selectリストの中に隠れて Nature=自然 -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=個数 -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 4944fb5645d..540eadc11fb 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=新倉庫 WarehouseOpened=倉庫をオープン WarehouseClosed=倉庫は閉じた WarehouseSource=ソースの倉庫 -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=ターゲット·ウェアハウス ValidateSending=送信削除 CancelSending=送信キャンセル @@ -26,22 +26,22 @@ ListOfStockMovements=在庫変動のリスト StocksArea=株式エリア Location=場所 LocationSummary=短い名前の場所 -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=商品の合計数 LastMovement=最後の動き LastMovements=最後の動き Units=ユニット Unit=ユニット StockCorrection=正しい株式 -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=転送 StockMovements=株式移転 -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=ユニット数 -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=株式の総 StockTooLow=低すぎると株式 -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=値 PMPValue=加重平均価格 PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=出荷の検証を実際の株式を減少させる ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増加させる ReStockOnDispatchOrder=サプライヤーの順序が受信した後、倉庫に派遣マニュアルに本物の株式を増加させる -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。 StockDiffPhysicTeoric=物理的および理論的な違いはストックの理由 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。 @@ -88,32 +88,37 @@ PersonalStock=個人の株式%s ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。 -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 7a45f30a491..a9e2ac396a7 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=ユーザーカード ContactCard=カードにお問い合わせください GroupCard=グループカード @@ -113,8 +114,8 @@ YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！ NbOfUsers=ユーザーのNb DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 2e93fe1cbf7..44f10514acd 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 59766f4882e..d97298ff496 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index fa2ec9323ff..df003157ff2 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely MailingStatusError=오류 -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index dc3dc715e4a..148ae4c9db6 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 8bc712e33fb..6fe5c904eec 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index f02c91919c5..e56b9cc59c2 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index dae103c8f8c..d0b8fb28cc5 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area Location=위치 -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 7975af8db96..5953d0b5c73 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index a94f8fe2a3e..c92af82c84c 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuot ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas ConfirmAjax=Naudokite Ajax patvirtinimo langus -UseSearchToSelectCompany=Naudokite automatinio užbaigimo laukus pasirinkti trečiosioms šalims (o ne naudojant sąrašo lauką).

Taip pat, jei turite daug trečiųjų šalių (> 100 000), galite padidinti greitį nustatydami konstantą COMPANY_DONOTSEARCH_ANYWHERE į 1 čia Nustatymai-> Kiti. Paieška bus tik pagal eilutės pradžią. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą -UseSearchToSelectContact=Naudoti intuityvų laukelį pasirenkant kontaktus (vietoje iššaukiamo sąrašo).

Taip pat jei trečiųjų šalių kiekis yra didelis (> 100 000), galite paspartinti paiešką nustatant konstantą CONTACT_DONOTSEARCH_ANYWHERE to 1, PAruošimas -> Kiti srityje. Tokiu atvėju paieška apsiribos 'string' vertės pradžia. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Paieškos filtrų nustatymai NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s ViewFullDateActions=Rodyti pilnas įvykių datas trečiajame lape @@ -100,6 +102,9 @@ OtherOptions=Kitos parinktys OtherSetup=Kiti nustatymai CurrentValueSeparatorDecimal=Dešimtainis skyriklis CurrentValueSeparatorThousand=Tūkstančių skyriklis +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduliai ModulesCommon=Pagrindiniai moduliai ModulesOther=Kiti moduliai @@ -218,7 +223,7 @@ InstrucToEncodePass=Norint užkoduoti slaptažodį į conf.php failą, pa InstrucToClearPass=Norint iššifruoti slaptažodį į conf.php failą, pakeisti eilutę
$ Dolibarr_main_db_pass = "crypted: ..."
į
$ Dolibarr_main_db_pass = "% s" ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation) ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų). -Feature=Ypatybė +Feature=Savybė DolibarrLicense=Licencija DolibarrProjectLeader=Projekto vadovas Developpers=Kūrėjai/autoriai @@ -367,7 +372,7 @@ ExtrafieldRadio=Opcijų mygtukai ExtrafieldParamHelpselect=Parametrų sąrašas turi būti kaip raktas, reikšmė

pavyzdžiui:
1, reikšmė1
2, reikšmė2
3, reikšmė3
...

Siekiant turėti sąrašą, priklausomai nuo kito:
1, reikšmė1|parent_list_code:parent_key
2, reikšmė2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametrų sąrašas turi būti kaip raktas, reikšmė

pavyzdžiui:
1, reikšmė1
2, reikšmė2
3, reikšmė3
... ExtrafieldParamHelpradio=Parametrų sąrašas turi būti kaip raktas, reikšmė

pavyzdžiui:
1, reikšmė1
2, reikšmė2
3, reikšmė3
... -ExtrafieldParamHelpsellist=Parametrų sąrašas iš lentelės

pavyzdžiui:
c_typent:libelle:id::filter

Siekiant turėti sąrašą, priklausomai nuo kitko:
c_typent:libelle:id:parent_list_code|parent_column:filter
Filtras gali būti paprastas testas (pvz., aktyvus=1) rodyti tik aktyvią reikšmę
Jei norite filtruoti papildomus laukus naudokite sintaksę extra.fieldcode=... (kur lauko kodas yra papildomo lauko kodas) +ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės
Sintaksė: table_name:label_field:id_field::filter
Pavyzdys: c_typent:libelle:id::filter

filtras gali būti paprastas bandymas (pvz., aktyvi=1) rodyti tik aktyvią reikšmę
jei norite filtruoti extrafield laukelius, naudokite syntaksę: extra.fieldcode=... (kur laukelio kodas yra extrafield kodas)

Siekiant turėti sąrašą, priklausomą nuo kito:
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Biblioteka naudojama sukurti PDF WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Kai kurios šalys taiko 2 arba 3 mokesčius kiekvienai sąskaitos eilutei. Tokiu atveju pasirinkite 2-jo ir 3-jo mokesčio tipą ir jo tarifą. Galimi tipai yra:
1: vietinis mokestis taikomas produktams ir paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
2: vietinis mokestis taikomas produktams ir paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
3: vietos mokestis taikomas produktams be PVM (PVM nėra taikomas vietiniams mokesčiams)
4: vietos mokestis taikomas produktams iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
5: vietos mokestis taikomas paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
6: vietiniai mokesčiai taikomi paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietiniai mokesčiai) @@ -458,8 +463,8 @@ Module310Name=Nariai Module310Desc=Organizacijos narių valdymas Module320Name=RSS mechanizmas Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje -Module330Name=Žymės -Module330Desc=Žymių valdymas +Module330Name=Žymekliai +Module330Desc=Žymeklių valdymas Module400Name=Projektai Module400Desc=Projektų valdymas kitų modulių viduje Module410Name=Web kalendorius @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=Šiame puslapyje rasite kelis patikrinimus ar patarimus NotInstalled=Nėra įdiegtas, todėl Jūsų serverio šitas neapkrauna ir nelėtina. ApplicativeCache=Taikomoji sparčioji tarpinė atmintis MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.
Daugiau informacijos rasite čia http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių. +MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti. +MemcachedAvailableAndSetup=Modulis memcached, skirti naudoti memcached server yra įjungtas. OPCodeCache=OPCode sparčioji tarpinė atmintis (cache) NoOPCodeCacheFound=OPCode sparčioji tarpinė atmintis nerasta. Galbūt, Jūs naudojate kitą OPCode atmintį nei XCache ar eAccelerator (gerai), o galbūt, Jūs neturite OPCode atminties (labai blogai). HTTPCacheStaticResources=HTTP sparčioji tarpinė atmintis statiniams ištekliams (css, img, javascript) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Patvirtinimas, norint ištrinti produkto liniją ModifyProductDescAbility=Produkto aprašymų formose personalizavimas ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą) ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba -UseSearchToSelectProduct=Naudokite paieškos formą pasirinkti produktui (geriau naudotis "iškrentančiu" sąrašu).
Taip pat, jei turite daug produktų (>100 000), galite padidinti greitį nustatydami PRODUCT_DONOTSEARCH_ANYWHERE pastoviąją 1 meniu Nuostatos-> Kiti. Paieška bus apribojama tik eilutės pradžia. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą @@ -1489,3 +1497,6 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis ##### ECM (GED) ##### ECMSetup = GED nustatymas ECMAutoTree = Automatinis medžio aplankas ir dokumentas + + +Format=Format diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 2f62a5db9b6..0f6ed7a8aa2 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -1,159 +1,160 @@ # Dolibarr language file - Source file is en_US - banks -# Bank=Bank -# Banks=Banks -# MenuBankCash=Bank/Cash -# MenuSetupBank=Bank/Cash setup -# BankName=Bank name -# FinancialAccount=Account -# FinancialAccounts=Accounts -# BankAccount=Bank account -# BankAccounts=Bank accounts -# AccountRef=Financial account ref -# AccountLabel=Financial account label -# CashAccount=Cash account -# CashAccounts=Cash accounts -# MainAccount=Main account -# CurrentAccount=Current account -# CurrentAccounts=Current accounts -# SavingAccount=Savings account -# SavingAccounts=Savings accounts -# ErrorBankLabelAlreadyExists=Financial account label already exists -# BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -# BalanceMinimalAllowed=Minimum allowed balance -# BalanceMinimalDesired=Minimum desired balance -# InitialBankBalance=Initial balance -# EndBankBalance=End balance -# CurrentBalance=Current balance -# FutureBalance=Future balance -# ShowAllTimeBalance=Show balance from start -# AllTime=From start -# Reconciliation=Reconciliation -# RIB=Bank Account Number -# IBAN=IBAN number -# BIC=BIC/SWIFT number -# StandingOrders=Standing orders -# StandingOrder=Standing order -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# AccountStatement=Account statement -# AccountStatementShort=Statement -# AccountStatements=Account statements -# LastAccountStatements=Last account statements -# Rapprochement=Reconciliate -# IOMonthlyReporting=Monthly reporting -# BankAccountDomiciliation=Account address -# BankAccountCountry=Account country -# BankAccountOwner=Account owner name -# BankAccountOwnerAddress=Account owner address -# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -# CreateAccount=Create account -# NewAccount=New account -# NewBankAccount=New bank account -# NewFinancialAccount=New financial account -# MenuNewFinancialAccount=New financial account -# NewCurrentAccount=New current account -# NewSavingAccount=New savings account -# NewCashAccount=New cash account -# EditFinancialAccount=Edit account -# AccountSetup=Financial accounts setup -# SearchBankMovement=Search bank movement -# Debts=Debts -# LabelBankCashAccount=Bank or cash label -# AccountType=Account type -# BankType0=Savings account -# BankType1=Current or credit card account -# BankType2=Cash account -# IfBankAccount=If bank account -# AccountsArea=Accounts area -# AccountCard=Account card -# DeleteAccount=Delete account -# ConfirmDeleteAccount=Are you sure you want to delete this account ? -# Account=Account -# ByCategories=By categories -# ByRubriques=By categories -# BankTransactionByCategories=Bank transactions by categories -# BankTransactionForCategory=Bank transactions for category %s -# RemoveFromRubrique=Remove link with category -# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -# ListBankTransactions=List of bank transactions -# IdTransaction=Transaction ID -# BankTransactions=Bank transactions -# SearchTransaction=Search transaction -# ListTransactions=List transactions -# ListTransactionsByCategory=List transaction/category -# TransactionsToConciliate=Transactions to reconcile -# Conciliable=Can be reconciled -# Conciliate=Reconcile -# Conciliation=Reconciliation -# ConciliationForAccount=Reconcile this account -# IncludeClosedAccount=Include closed accounts -# OnlyOpenedAccount=Only opened accounts -# AccountToCredit=Account to credit -# AccountToDebit=Account to debit -# DisableConciliation=Disable reconciliation feature for this account -# ConciliationDisabled=Reconciliation feature disabled -# StatusAccountOpened=Opened -# StatusAccountClosed=Closed -# AccountIdShort=Number -# EditBankRecord=Edit record -# LineRecord=Transaction -# AddBankRecord=Add transaction -# AddBankRecordLong=Add transaction manually -# ConciliatedBy=Reconciled by -# DateConciliating=Reconcile date -# BankLineConciliated=Transaction reconciled -# CustomerInvoicePayment=Customer payment -# CustomerInvoicePaymentBack=Customer payment back -# SupplierInvoicePayment=Supplier payment -# WithdrawalPayment=Withdrawal payment -# SocialContributionPayment=Social contribution payment -# FinancialAccountJournal=Financial account journal -# BankTransfer=Bank transfer -# BankTransfers=Bank transfers -# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -# TransferFrom=From -# TransferTo=To -# TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -# CheckTransmitter=Transmitter -# ValidateCheckReceipt=Validate this check receipt ? -# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -# DeleteCheckReceipt=Delete this check receipt ? -# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -# BankChecks=Bank checks -# BankChecksToReceipt=Checks waiting for deposit -# ShowCheckReceipt=Show check deposit receipt -# NumberOfCheques=Nb of check -# DeleteTransaction=Delete transaction -# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -# BankMovements=Movements -# CashBudget=Cash budget -# PlannedTransactions=Planned transactions -# Graph=Graphics -# ExportDataset_banque_1=Bank transactions and account statement -# TransactionOnTheOtherAccount=Transaction on the other account -# TransactionWithOtherAccount=Account transfer -# PaymentNumberUpdateSucceeded=Payment number updated succesfully -# PaymentNumberUpdateFailed=Payment number could not be updated -# PaymentDateUpdateSucceeded=Payment date update succesfully -# PaymentDateUpdateFailed=Payment date could not be updated -# Transactions=Transactions -# BankTransactionLine=Bank transaction -# AllAccounts=All bank/cash accounts -# BackToAccount=Back to account -# ShowAllAccounts=Show for all accounts -# FutureTransaction=Transaction in futur. No way to conciliate. -# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +Bank=Bankas +Banks=Bankai +MenuBankCash=Bankas/Pinigai +MenuSetupBank=Banko/Pinigų nustatymas +BankName=Banko pavadinimas +FinancialAccount=Sąskaita +FinancialAccounts=Sąskaitos +BankAccount=Banko sąskaita +BankAccounts=Banko sąskaitos +AccountRef=Finansinės sąskaitos nuoroda +AccountLabel=Finansinės sąskaitos etiketė +CashAccount=Grynųjų pinigų sąskaita +CashAccounts=Grynųjų pinigų sąskaitos +MainAccount=Pagrindinė sąskaita +CurrentAccount=Einamoji sąskaita +CurrentAccounts=Einamosios sąskaitos +SavingAccount=Taupomoji sąskaita +SavingAccounts=Taupomosios sąskaitos +ErrorBankLabelAlreadyExists=Finansinės sąskaitos etiketė jau egzistuoja +BankBalance=Balansas +BankBalanceBefore=Balansuoti prieš +BankBalanceAfter=Balansuoti po +BalanceMinimalAllowed=Mažiausias leidžiamas balansas +BalanceMinimalDesired=Minimalus norimas balansas +InitialBankBalance=Pradinis balansas +EndBankBalance=Pabaigos balansas +CurrentBalance=Dabartinis balansas +FutureBalance=Ateities balansas +ShowAllTimeBalance=Rodyti balansą nuo pradžios +AllTime=Nuo pradžios +Reconciliation=Suderinimas +RIB=Banko sąskaitos numeris +IBAN=IBAN numeris +BIC=BIC/SWIFT numeris +StandingOrders=Pastovūs užsakymai +StandingOrder=Pastovus užsakymas +Withdrawals=Išėmimai +Withdrawal=Išėmimas +AccountStatement=Sąskaitos išrašas +AccountStatementShort=Suvestinė +AccountStatements=Sąskaitos suvestinės +LastAccountStatements=Sąskaitos naujausios suvestinės +Rapprochement=Suderinti +IOMonthlyReporting=Mėnesio ataskaitos +BankAccountDomiciliation=Sąskaitos adresas +BankAccountCountry=Sąskaitos šalis +BankAccountOwner=Sąskaitos savininko vardas/pavadinimas +BankAccountOwnerAddress=Sąskaitos savininko adresas +RIBControlError=Verčių integralumo patikrinimas nepavyksta. Tai reiškia, kad informacija apie šitos sąskaitos numerį yra nepilna arba klaidinga (patikrinkite šalį, numerius ir IBAN). +CreateAccount=Sukurti sąskaitą +NewAccount=Nauja sąskaita +NewBankAccount=Nauja banko sąskaita +NewFinancialAccount=Nauja finansinė sąskaita +MenuNewFinancialAccount=Nauja finansinė sąskaita +NewCurrentAccount=Nauja einamoji sąskaita +NewSavingAccount=Nauja taupomoji sąskaita +NewCashAccount=Nauja grynųjų pinigų sąskaita +EditFinancialAccount=Redaguoti sąskaitą +AccountSetup=Finansinės sąskaitos nustatymai +SearchBankMovement=Bankas judėjimo paieška +Debts=Įsiskolinimai (debts) +LabelBankCashAccount=Banko arba grynųjų pinigų etiketė +AccountType=Sąskaitos tipas +BankType0=Taupomoji sąskaita +BankType1=Einamoji ar kredito kortelės sąskaita +BankType2=Grynųjų pinigų sąskaita +IfBankAccount=Jei banko sąskaita +AccountsArea=Sąskaitų sritis +AccountCard=Sąskaitos kortelė +DeleteAccount=Ištrinti sąskaitą +ConfirmDeleteAccount=Ar tikrai norite ištrinti šią sąskaitą? +Account=Sąskaita +ByCategories=Pagal kategorijas +ByRubriques=Pagal kategorijas +BankTransactionByCategories=Banko operacijos pagal kategorijas +BankTransactionForCategory=Banko operacijos kategorijoms %s +RemoveFromRubrique=Pašalinti ryšį su kategorija +RemoveFromRubriqueConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir kategorijos ? +ListBankTransactions=Banko operacijų sąrašas +IdTransaction=Operacijos ID +BankTransactions=Banko operacijos +SearchTransaction=Ieškoti operacijos +ListTransactions=Rodyti operacijas +ListTransactionsByCategory=Rodyti operaciją/kategoriją +TransactionsToConciliate=Operacijos suderinimui +Conciliable=Gali būti suderintos +Conciliate=Suderinti +Conciliation=Suderinimas +ConciliationForAccount=Suderinti šią sąskaitą +IncludeClosedAccount=Įtraukti uždarytas sąskaitas +OnlyOpenedAccount=Tik atidarytas sąskaitas +AccountToCredit=Kredituoti sąskaitą +AccountToDebit=Debetuoti sąskaitą +DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai +ConciliationDisabled=Suderinimo funkcija išjungta +StatusAccountOpened=Atidaryta +StatusAccountClosed=Uždaryta +AccountIdShort=Skaičius +EditBankRecord=Redaguoti įrašą +LineRecord=Operacija/Sandoris +AddBankRecord=Pridėti operaciją/sandorį +AddBankRecordLong=Pridėti operaciją/sandorį rankiniu būdu +ConciliatedBy=Suderintas +DateConciliating=Suderinimo data +BankLineConciliated=Operacija/sandoris suderinta +CustomerInvoicePayment=Kliento mokėjimas +CustomerInvoicePaymentBack=Kliento mokėjimas atgalinis +SupplierInvoicePayment=Tiekėjo mokėjimas +WithdrawalPayment=Išėmimo (withdrawal) mokėjimas +SocialContributionPayment=Socialinės įmokos mokėjimas +FinancialAccountJournal=Finansinės sąskaitos žurnalas +BankTransfer=Banko pervedimas +BankTransfers=Banko pervedimai +TransferDesc=Pervesti iš vienos sąskaitos į kitą, Dolibarr įrašys du įrašus (pirminę sąskaitą debetuos ir antrą sąskaitą kredituos ta pačia suma. Tas pats žymeklis ir ta pati data bus naudojama šios operacijos įrašams) +TransferFrom=Iš +TransferTo=Į +TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. +CheckTransmitter=Siuntėjas +ValidateCheckReceipt=Čekį pripažinti galiojančiu ? +ConfirmValidateCheckReceipt=Ar tikrai norite pripažinti galiojančiu šį čekį ? Vėliau jokių pakeitimų nebus galima daryti. +DeleteCheckReceipt=Ištrinti šį čekį ? +ConfirmDeleteCheckReceipt=Ar tikrai norite ištrinti šį čekį ? +BankChecks=Banko čekiai +BankChecksToReceipt=Depozitų laukimo patikrinimai +ShowCheckReceipt=Rodyti čekio depozito kvitą +NumberOfCheques=Čekio numeris +DeleteTransaction=Ištrinti operaciją +ConfirmDeleteTransaction=Ar tikrai norite ištrinti šią operaciją ? +ThisWillAlsoDeleteBankRecord=Tai taip pat ištrins sugeneruotas banko operacijas +BankMovements=Judėjimai +CashBudget=Grynųjų pinigų biudžetas +PlannedTransactions=Planuotos operacijos +Graph=Grafika +ExportDataset_banque_1=Banko operacijos ir sąskaitos suvestinė +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje +TransactionWithOtherAccount=Sąskaitos pervedimas +PaymentNumberUpdateSucceeded=Mokėjimo numeris atnaujintas sėkmingai +PaymentNumberUpdateFailed=Mokėjimo numeris negali būti atnaujintas +PaymentDateUpdateSucceeded=Mokėjimo data atnaujinta sėkmingai +PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta +Transactions=Operacijos +BankTransactionLine=Banko operacija +AllAccounts=Visos banko/grynųjų pinigų sąskaitos +BackToAccount=Atgal į sąskaitą +ShowAllAccounts=Rodyti visas sąskaitas +FutureTransaction=Operacija ateityje. Negalima taikyti +SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". +InputReceiptNumber=Pasirinkti banko suvestinę, susijusią su taikymu. Naudokite rūšiuojamą skaitinę vertę (pvz., YYYMM) +EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus +ToConciliate=Taikyti ? +ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite +BankDashboard=Banko sąskaitos suvestinė +DefaultRIB=BAN pagal nutylėjimą +AllRIB=Visi BAN +LabelRIB=BAN etiketė +NoBANRecord=Nėra BAN įrašų +DeleteARib=Ištrinti BAN įrašą +ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą? diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index e3a549cbfb1..8cb953d94f8 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -1,153 +1,155 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame # Errors -Error=Error -Errors=Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorUrlNotValid=The website address is incorrect -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -ErrorBadImageFormat=Image file has not a supported format -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorProductWithRefNotExist=Product with reference '%s' don't exist -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorPasswordDiffers=Passwords differs, please type them again. -ErrorForbidden=Access denied.
You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorFailedToFindEntity=Failed to read environment '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +Error=Klaida +Errors=Klaidos +ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to +ErrorBadEMail=E-paštas %s yra neteisingas +ErrorBadUrl=URL %s yra neteisingas +ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja +ErrorGroupAlreadyExists=Grupė %s jau egzistuoja +ErrorRecordNotFound=Įrašo nerasta +ErrorFailToCopyFile=Nepavyko nukopijuoti failo '%s' į '%s'. +ErrorFailToRenameFile=Nepavyko pervadinti failo '%s' į '%s' +ErrorFailToDeleteFile=Nepavyko pašalinti failo '%s' +ErrorFailToCreateFile=Nepavyko sukurti failo '%s'. +ErrorFailToRenameDir=Nepavyko pervadinti katalogo '%s' į '%s' +ErrorFailToCreateDir=Nepavyko sukurti katalogo '%s' +ErrorFailToDeleteDir=Nepavyko ištrinti katalogo '%s' +ErrorFailedToDeleteJoinedFiles=Nepavyko ištrinti aplinkos, kadangi yra keletas susijusių failų. Pirmiausia reikia pašalinti failų sąsajas. +ErrorThisContactIsAlreadyDefinedAsThisType=Šis kontaktas jau yra apibrėžtas kaip šio tipo kontaktas. +ErrorCashAccountAcceptsOnlyCashMoney=Tai banko sąskaita yra pinigų sąskaita, todėl ji priima mokėjimus tik grynaisiais pinigais. +ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi būti skirtingi. +ErrorBadThirdPartyName=Bloga trečiosios šalies pavadinimo reikšmė +ErrorProdIdIsMandatory=%s yra privalomas +ErrorBadCustomerCodeSyntax=Bloga kliento kodo sintaksė +ErrorBadBarCodeSyntax=Bloga brūkšninio kodo sintaksė +ErrorCustomerCodeRequired=Kliento kodas reikalingas +ErrorBarCodeRequired=Reikalingas brūkšninis kodas +ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas +ErrorBarCodeAlreadyUsed=Brūkšninis kodas jau naudojamas +ErrorPrefixRequired=Prefiksas reikalingas +ErrorUrlNotValid=Internetinės svetainės adresas yra neteisingas +ErrorBadSupplierCodeSyntax=Bloga tiekėjo kodo sintaksė +ErrorSupplierCodeRequired=Tiekėjo kodas reikalingas +ErrorSupplierCodeAlreadyUsed=Tiekėjo kodas jau naudojamas +ErrorBadParameters=Blogi parametrai +ErrorBadValueForParameter=Nekorektiško parametro '%s' neteisinga reikšmė '%s' +ErrorBadImageFormat=Paveikslėlio failo nepalaikomas formatas +ErrorBadDateFormat=Reikšmė '%s' turi neteisingą datos formatą +ErrorWrongDate=Data yra neteisinga ! +ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s +ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s) +ErrorUserCannotBeDelete=Vartotojas negali būti ištrintas. Gali būti, kad jis susijęs su Dolibarr subjektais. +ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti. +ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras safe_mode yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei). +ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas +ErrorFeatureNeedJavascript=Šiai funkcijai turi būti aktyvuotas Javascript, kad galėtumėte dirbti. Pakeiskite tai meniu Nustatymai-Ekranas. +ErrorTopMenuMustHaveAParentWithId0=Meniu tipas "Pagrindinis" negali turėti patronuojančio meniu. Įrašyti 0 patronuojančiame meniu arba pasirinkti meniu tipą "Kairysis". +ErrorLeftMenuMustHaveAParentId=Meniu tipas "Kairysis" turi turėti patronuojantį ID. +ErrorFileNotFound=Failas %s nerastas (blogas kelias, neteisingos teisės ar priėjimas uždraustas PHP openbasedir ar safe_mode parametru) +ErrorDirNotFound=Aplankas %s nerastas (blogas kelias, neteisingos teisės ar priėjimas uždraustas PHP openbasedir ar safe_mode parametru) +ErrorFunctionNotAvailableInPHP=Funkcija %s yra reikalinga šiai savybei, bet nėra galima šioje PHP versijoje/nustatymuose. +ErrorDirAlreadyExists=Aplankas su tokiu pavadinimu jau egzistuoja. +ErrorFileAlreadyExists=Failas tokiu pavadinimu jau egzistuoja. +ErrorPartialFile=Failas pilnai negautas serveryje. +ErrorNoTmpDir=Laikinas aplankas %s neegzistuoja. +ErrorUploadBlockedByAddon=Įkėlimas užblokuotas PHP/Apache įskiepio. +ErrorFileSizeTooLarge=Failo dydis yra per didelis. +ErrorSizeTooLongForIntType=Per didelis vidiniam tipui (maksimalus skaitmenų kiekis %s) +ErrorSizeTooLongForVarcharType=Per didelis eilutės tipui (maksimalus simbolių skaičius %s) +ErrorNoValueForSelectType=Prašome užpildyti reikšmę pasirinkitam sąrašui +ErrorNoValueForCheckBoxType=Prašome užpildyti reikšmę žymės laukelių sąrašui +ErrorNoValueForRadioType=Prašome užpildyti reikšmę žymių (radio) sąrašui +ErrorBadFormatValueList=Sąrašo reikšmė negali būti daugiau nei viena %s, bet reikia bent vienos: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Laukelyje %s neturi būti specialiųjų simbolių +ErrorFieldCanNotContainSpecialNorUpperCharacters=Laukelyje %s negali būti nei specialių simbolių, nei didžiųjų raidžių. +ErrorNoAccountancyModuleLoaded=Nėra aktyvaus apskaitos modulio +ErrorExportDuplicateProfil=Profilio vardas jau egzistuoja šiam eksporto rinkiniui +ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas +ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas +ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas. +ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. +ErrorPleaseTypeBankTransactionReportName=Prašome įvesti banko įmokos pavadinimą, kur operacija registruota (formatas YYYYMM ar YYYYMMDD) +ErrorRecordHasChildren=Nepavyko ištrinti įrašų, nes jie turi susietų žemesnio lygio įrašų (childs). +ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. +ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. +ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje +ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją. +ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) +ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s +ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) +ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) +ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) +ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s" +ErrorDatabaseParameterWrong=Duomenų bazės nustatymo parametras '%s' turi reikšmę, netinkamą naudoti Dolibarr (turi turėti reikšmę '%s'). +ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį. +ErrorQtyTooLowForThisSupplier=Kiekis per maža šiam tiekėjui arba nėra nustatytos šio produkto apibrėžtos kainos šiam tiekėjui +ErrorModuleSetupNotComplete=Modulio nustatymai, atrodo nepilni. Eiti į Nustatymai - Moduliai ir užpildyti. +ErrorBadMask=Maskavimo (mask) klaida +ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris +ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė +ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą. +ErrorProductWithRefNotExist=Produktas su nuoroda '%s' neegzistuoja +ErrorDeleteNotPossibleLineIsConsolidated=Ištrinti neįmanoma, nes įrašas yra susijęs su banko operacija, kuri suderinta +ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai +ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio +ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstantą MAIN_SIMPLEXMLLOAD_DEBUG, jei klaidų pranešimai nesuteikia pakankamai informacijos. +ErrorPasswordDiffers=Slaptažodžiai skiriasi, įrašykite jį dar kartą. +ErrorForbidden=Priėjimas atmestas.
Jūs bandote prieiti prie puslapio, srities ar funkcijos nebūnant patvirtintoje sesijoje ar tai neleidžiama Jūsų vartotojui. +ErrorForbidden2=Leidimas šiam prisijungimo vardui gali būti nustatomas Jūsų Dolibarr administratoriaus iš meniu %s>%s. +ErrorForbidden3=Atrodo, kad Dolibarr nenaudojamas per patvirtintą sesiją. Pažvelkite į Dolibarr nustatymų dokumentus, norėdami sužinoti, kaip valdyti patvirtinimus (htaccess, mod_auth ar kitas ...). +ErrorNoImagickReadimage=Klasė Imagick nerasta šiame PHP. Peržiūra negalima. Administratoriai gali išjungti šią kortelę iš meniu Nustatymai - Ekranas. +ErrorRecordAlreadyExists=Įrašas jau egzistuoja +ErrorCantReadFile=Nepavyko perskaityti failo '%s' +ErrorCantReadDir=Nepavyko perskaityti aplanko '%s' +ErrorFailedToFindEntity=Nepavyko nuskaityti aplinkos '%s' +ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė +ErrorLoginDisabled=Jūsų sąskaita buvo išjungta +ErrorFailedToRunExternalCommand=Nepavyko paleisti išorinės komandos. Patikrinkite, ar ji prieinama ir galima Jūsų PHP serveryje. Jei PHP Safe Mode yra įjungta, patikrinkite, ar komanda viduje aplanko yra apibrėžta parametru safe_mode_exec_dir. +ErrorFailedToChangePassword=Nepavyko pakeisti slaptažodžio +ErrorLoginDoesNotExists=Vartotojas su prisijungimu %s nerastas +ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas. +ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ... +ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami +ErrorWebServerUserHasNotPermission=Vartotojo sąskaita %s naudojama web serverio vykdymui neturi leidimo tam. +ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo +ErrUnzipFails=Nepavyko išpakuoti %s su ZipArchive +ErrNoZipEngine=Nėra programos išpakuoti failui %s šiame PHP +ErrorFileMustBeADolibarrPackage=Failas %s turi būti Dolibarr zip paketas +ErrorFileRequired=Tai apima Dolibarr failo paketą +ErrorPhpCurlNotInstalled=PHP CURL nėra įdiegta, tai yra būtina kalbantis su PayPal +ErrorFailedToAddToMailmanList=Nepavyko pridėti įrašo %s į Paštininko sąrašą %s arba SPIP bazę +ErrorFailedToRemoveToMailmanList=Nepavyko pašalinti įrašo %s iš Paštininko sąrašo %s arba SPIP bazės +ErrorNewValueCantMatchOldValue=Nauja reikšmė negali būti lygi senai reikšmei +ErrorFailedToValidatePasswordReset=Nepavyko inicijuoti slaptažodžio. Gali būti inicijavimas jau buvo padarytas (ši nuoroda gali būti naudojamas tik vieną kartą). Jei ne, pabandykite iš naujo paleisti inicijavimo procesą. +ErrorToConnectToMysqlCheckInstance=Prisijungti prie duomenų bazės nepavyko. Patikrinkite, ar MySQL serveris veikia (dažniausiai, jį galite paleisti iš komandinės eilutės su 'sudo/etc/init.d/mysql start'). +ErrorFailedToAddContact=Nepavyko pridėti kontakto +ErrorDateMustBeBeforeToday=Data negali būti didesnė nei šiandien +ErrorPaymentModeDefinedToWithoutSetup=Mokėjimo būdo tipas buvo nustatytas %s, bet modulio Sąskaita faktūra nustatymas nebuvo pilnai baigtas mokėjimo būdo informacijos parodymui. +ErrorPHPNeedModule=Klaida, Jūsų PHP turi turėti modulį %s įdiegtą šios funkcijos naudojimui. +ErrorOpenIDSetupNotComplete=Nustatyti Dolibarr config failą, kad būtų leidžiama OpenID patvirtinimas, bet OpenID paslaugos URL nėra apibrėžtas kaip konstanta %s. +ErrorWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis +ErrorBadFormat=Blogas formatas ! +ErrorPaymentDateLowerThanInvoiceDate=Mokėjimo data (%s) negali būti ankstesnė už sąskaitos-faktūros %s datą (%s) . +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Klaida, šis narys nėra susijęs su jokia trečiąja šalimi. Prijungti narį prie esamos trečiosios šalies arba sukurti naują trečiąją šalį prieš kuriant pasirašymą su sąskaita-faktūra. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. -WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti +WarningSafeModeOnCheckExecDir=Įspėjimas, PHP opcija safe_mode yra įjungta, todėl komanda turi būti saugoma viduje aplanko deklaruota php parametro safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parametras allow_url_fopen turi būti nustatytas on faile php.ini, kad šis modulis pilnai dirbtų. Jūs turite modifikuoti šį failą rankiniu būdu. +WarningBuildScriptNotRunned=Scenarijus %s dar nebuvo paleistas grafikų kūrimui, arba nėra duomenų rodymui +WarningBookmarkAlreadyExists=Žymeklis tokiu pavadinimu ar šis tikslas (URL) jau egzistuoja. +WarningPassIsEmpty=Perspėjimas, duomenų bazės slaptažodis yra tuščias. Tai saugumo skylė. Jūs turite pridėti slaptažodį į savo duomenų bazę ir pakeisti savo conf.php failą to atspindėjimui. +WarningConfFileMustBeReadOnly=Įspėjimas, Jūsų config failas (htdocs/conf/conf.php) gali būti perrašytas į web serverį. Tai rimta saugumo skylė. Pakeisti teises failui, kad būtų tik skaitymo režimas operacinės sistemos vartotojui naudojamam web serverio. Jei naudojate Windows ir FAT disko formatą, Jūs turite žinoti, kad ši failų sistema neleidžia pridėti teisių į failą, todėl negali būti visiškai saugi. +WarningsOnXLines=Įspėjimai %s šaltinio įraše (-uose) +WarningNoDocumentModelActivated=Nėra įjungto modelio dokumentų generavimui. Bus pasirinktas modelis pagal nutylėjimą iki tol, kol patikrinsite modulio nustatymus. +WarningLockFileDoesNotExists=Įspėjimas. Kai nustatymai yra baigti, Jūs turite išjungti įdiegimo/perkėlimo įrankius pridedant failą install.lock į aplanką %s. Šito failo nebuvimas yra saugumo skylė. +WarningUntilDirRemoved=Visi saugumo įspėjimai (matomi tik adminams) išliks aktyvūs tol, kol bus galimas pažeidžiamumas (arba konstanta MAIN_REMOVE_INSTALL_WARNING bus pridėta į Nustatymai-> Kiti). +WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi šaltinio ir tikslo elementuose. Įjunkite šią funkciją atsargiai. +WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę. +WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje). +WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 6b6e4fc35c6..2a299a4f66d 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +Mailing=E-Paštas +EMailing=E-Paštas +Mailings=E-Paštas +EMailings=E-Paštas +AllEMailings=Visi e-laiškai +MailCard=E-Pašto kortelė +MailTargets=Uždaviniai +MailRecipients=Gavėjai +MailRecipient=Gavėjas +MailTitle=Aprašymas +MailFrom=Siuntėjas +MailErrorsTo=Klaidos +MailReply=Atsakyti +MailTo=Gavėjas (-ai) +MailCC=Kopijuoti į +MailCCC=Sparčiosios tarpinės atminties (cache) kopija į +MailTopic=E-pašto viršus +MailText=Pranešimas +MailFile=Prikabinti failai +MailMessage=E-laiško tekstas +ShowEMailing=Rodyti e-paštą +ListOfEMailings=E-laiškų sąrašas +NewMailing=Naujas e-laiškas +EditMailing=Redaguoti e-laišką +ResetMailing=Persiųsti e-laišką +DeleteMailing=Ištrinti e-laišką +DeleteAMailing=Ištrinti e-laišką +PreviewMailing=Peržiūrėti e-laišką +PrepareMailing=Paruošti e-laišką +CreateMailing=Sukurti e-laišką +MailingDesc=Šis puslapis leidžia išsiųsti e-laiškus gavėjų grupei +MailingResult=E-pašto siuntimo rezultatas +TestMailing=Bandyti e-paštą +ValidMailing=Galiojantis e-paštas +ApproveMailing=Patvirtinti e-paštą +MailingStatusDraft=Projektas +MailingStatusValidated=Patvirtintas +MailingStatusApproved=Patvirtinta +MailingStatusSent=Išsiųsta +MailingStatusSentPartialy=Išsiųsta dalinai +MailingStatusSentCompletely=Išsiųsta pilnai +MailingStatusError=Klaida +MailingStatusNotSent=Neišsiųsta +MailSuccessfulySent=E-laiškas sėkmingai išsiųstas (iš %s į %s) +MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas +MailUnsubcribe=Atsisakyti pasirašymo +Unsuscribe=Atsisakyti pasirašymo +MailingStatusNotContact=Daugiau nesikreipti +ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias +WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą. +ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ? +ConfirmResetMailing=Įspėjimas. Pažymėdami e-paštą %s, Jūs leidžiate atlikti masinį siuntimą kitą kartą. Ar tikrai to norite ? +ConfirmDeleteMailing=Ar tikrai norite ištrinti šį e-laišką ? +NbOfRecipients=Gavėjų skaičius +NbOfUniqueEMails=Unikalių e-laiškų skaičius +NbOfEMails=E-laiškų skaičius +TotalNbOfDistinctRecipients=Skirtingų gavėjų skaičius +NoTargetYet=Dar nėra apibrėžtų gavėjų (Eiti į meniu 'Gavėjai') +AddRecipients=Pridėti gavėjus +RemoveRecipient=Pašalinti gavėją +CommonSubstitutions=Bendri pakeitimai +YouCanAddYourOwnPredefindedListHere=Norėdami sukurti savo e-pašto pasirinkimo modulį, žr. htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitimų kintamieji pakeičiami bendrosiomis reikšmėmis. +MailingAddFile=Pridėti šį failą +NoAttachedFiles=Nėra pridėtų failų +BadEMail=Bloga reikšmė e-paštui +CloneEMailing=Klonuoti e-paštą +ConfirmCloneEMailing=Ar tikrai norite klonuoti šį e-paštą ? +CloneContent=Klonuoti pranešimą +CloneReceivers=Klonuoti gavėjus +DateLastSend=Paskutinio siuntimo data +DateSending=Siuntimo data +SentTo=Išsiųsta į %s +MailingStatusRead=Skaityti +CheckRead=Skaityti kvitą +YourMailUnsubcribeOK=E-paštas %s yra teisingai pašalintas iš adresatų sąrašo +MailtoEMail=Hiper sąsaja e-paštui +ActivateCheckRead=Leisti naudotis "Unsubcribe" sąsaja +ActivateCheckReadKey=Naudoti raktą URL naudojimo užšifravimui "Skaityti siuntą" ir "Pašalinti" funkcijai +EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams. +EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros šabloną pagal nutylėjimą, bus sukurtas ir pridedamas prie kiekvieno e-laiško. +MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas +SendRemind=Siųsti priminimą e-paštu +RemindSent=%s priminimas (-ai) išsiųstas (-i) +AllRecipientSelectedForRemind=Visos trečiosios šalys atrinktos ir e-paštas yra nustatytas (atkreipkite dėmesį, kad prie sąskaitos-faktūros bus išsiųstas vienas e-laiškas) +NoRemindSent=Priminimo e-paštu nėra išsiųsta +ResultOfMassSending=Masinių e-pašto priminimų siuntimo rezultatas # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Visų treąiųjų šalių kontaktai/adresai (kliento, numatomo kliento, tiekėjo, ...) +MailingModuleDescDolibarrUsers=Dolibarr vartotojai +MailingModuleDescFundationMembers=Organizacijos nariai su e-paštu +MailingModuleDescEmailsFromFile=E-paštas iš tekstinio failo (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-paštas iš vartotojo įvedimo (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Trečiosios šalys (pagal kategoriją) +MailingModuleDescDolibarrContractsLinesExpired=Trečiosios šalys, kurių pasibaigusios sutarties eilutės +MailingModuleDescContactsByCompanyCategory=Trečiųjų šalių kontaktai/adresai (pagal trečiųjų šalių kategorijas) +MailingModuleDescContactsByCategory=Trečiųjų šalių kontaktai/adresai pagal kategorijas +MailingModuleDescMembersCategories=Organizacijos nariai (pagal kategorijas) +MailingModuleDescContactsByFunction=Trečiųjų šalių kontaktai/adresai (pagal poziciją/funkciją) +LineInFile=Failo eilutė %s +RecipientSelectionModules=Apibrėžtos užklausos gavėjų atrankai +MailSelectedRecipients=Pasirinkti gavėjai +MailingArea=E-pašto sritis +LastMailings=Paskutiniai %s e-laiškai +TargetsStatistics=Nuorodų statistika +NbOfCompaniesContacts=Unikalūs kontaktai/ adresai +MailNoChangePossible=Patvirtintų e-laiškų gavėjai negali būti pakeisti +SearchAMailing=E-pašto paieška +SendMailing=Siųsti e-paštą +SendMail=Siųsti e-laišką +SentBy=Išsiųsta iš +MailingNeedCommand=Saugumo sumetimais, siunčiant e-paštu yra geriau, kai tai atliekama iš komandinės eilutės. Jei turite vieną, kreipkitės į serverio administratorių pradėti šią komandą siųsti e-paštą visiems gavėjams: +MailingNeedCommand2=Galite siųsti jiems internetu pridedant parametrą MAILING_LIMIT_SENDBYWEB su maks. laiškų kiekio, norimų siųsti sesijos metu, reikšme. Tam eiti į Pagrindinis-Nustatymai-Kiti. +ConfirmSendingEmailing=Jei negalite ar teikiate prioritetą siųsti juos per Jūsų www naršyklę, prašome patvirtinti, kad esate tikri, kad norite siųsti e-paštą dabar iš naršyklės. +LimitSendingEmailing=Pastaba: Internetu siunčiamas e-paštas yra ribojamas saugumo ir laiko sumetimais %s gavėjams pagal siuntimo sesiją. +TargetsReset=Išvalyti sąrašą +ToClearAllRecipientsClickHere=Spauskite čia, kad išvalytumėte šio e-laiško gavėjų sąrašą +ToAddRecipientsChooseHere=Įtraukti gavėjus pasirinkant iš sąrašų +NbOfEMailingsReceived=Gauti masiniai e-laiškai +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID įrašas +DeliveryReceipt=Siuntos pristatymas +YouCanUseCommaSeparatorForSeveralRecipients=Galite naudoti comma atskyriklį, kad nurodyti kelis gavėjus. +TagCheckMail=Sekti pašto atidarymą +TagUnsubscribe=Pašalinti sąsają +TagSignature=Siuntimo vartotojo parašas +TagMailtoEmail=Gavėjo e-paštas # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Pranešimai +NoNotificationsWillBeSent=Nėra numatytų e-pašto pranešimų šiam įvykiui ir įmonei +ANotificationsWillBeSent=1 pranešimas bus išsiųstas e-paštu +SomeNotificationsWillBeSent=%s pranešimai bus siunčiami e-paštu +AddNewNotification=Įjungti naujo e-pašto pranešimo užklausą +ListOfActiveNotifications=Visų aktyvių e-pašto pranešimo užklausų sąrašas +ListOfNotificationsDone=Visų išsiųstų e-pašto pranešimų sąrašas diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 437d18de593..ce6d0bd0480 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -6,8 +6,8 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=. +SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -22,682 +22,684 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTranslation=No translation -NoRecordFound=No record found -NoError=No error -Error=Error -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -BackgroundColorByDefault=Default background color -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -Date=Date -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day +DatabaseConnection=Prisijungimas prie duomenų bazės +NoTranslation=Nėra vertimo +NoRecordFound=Įrašų nerasta +NoError=Klaidos nėra +Error=Klaida +ErrorFieldRequired=Laukelis '%s' yra būtinas +ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė +ErrorFileDoesNotExists=Failas %s neegzistuoja +ErrorFailedToOpenFile=Nepavyko atidaryti failo %s +ErrorCanNotCreateDir=Negalima sukurti katalogo %s +ErrorCanNotReadDir=Negalima skaityti katalogo %s +ErrorConstantNotDefined=Parametras %s neapibrėžtas +ErrorUnknown=Nežinoma klaida +ErrorSQL=SQL klaida +ErrorLogoFileNotFound=Logotipo failas '%s' nerastas +ErrorGoToGlobalSetup=Eiti į 'Įmonė/Organizacija' nustatymus išspręsti šią problemą +ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą +ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) +ErrorAttachedFilesDisabled=Failo prikabinimas yra išjungtas šiame serveryje +ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. +ErrorInternalErrorDetected=Aptikta klaida +ErrorNoRequestRan=Nėra vykdomų prašymų +ErrorWrongHostParameter=Neteisingas talpinimo parametras +ErrorYourCountryIsNotDefined=Jūsų šalis nėra apibrėžta. Eiti į Pagrindinis-Nustatymai-Redaguoti ir vėl užpildyti formą. +ErrorRecordIsUsedByChild=Nepavyko ištrinti šio įrašo. Šis įrašas yra naudojamas bent vieno iš jaunesnių įrašų. +ErrorWrongValue=Neteisinga reikšmė +ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė +ErrorNoRequestInError=Nėra užklausos dėl klaidos +ErrorServiceUnavailableTryLater=Paslauga neteikiama šiuo metu. Bandykite dar kartą vėliau. +ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke +ErrorSomeErrorWereFoundRollbackIsDone=Rastos kai kurios klaidos. Pakeitimai atšaukti. +ErrorConfigParameterNotDefined=Parametras %s nėra apibrėžta Dolibarr konfigūracijos faile conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje. +ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. +ErrorNoSocialContributionForSellerCountry=Klaida, nėra apibrėžtų socialinių įmokų šaliai '%s'. +ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. +ErrorOnlyPngJpgSupported=Klaida, palaikomi tik .png ir .jpg ekrano vaizdo formatai. +ErrorImageFormatNotSupported=Jūsų PHP nepalaiko funkcijos konvertuoti šio formato vaizdus. +SetDate=Nustatyti datą +SelectDate=Pasirinkti datą +SeeAlso=Taip pat žiūrėkite %s +BackgroundColorByDefault=Fono spalva pagal nutylėjimą +FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". +NbOfEntries=Įrašų skaičius +GoToWikiHelpPage=Skaityti tiesioginės pagalbos žinyne (būtina interneto prieiga) +GoToHelpPage=Skaityti pagalbą +RecordSaved=Įrašas išsaugotas +RecordDeleted=Įrašas ištrintas +LevelOfFeature=Funkcijų lygis +NotDefined=Neapibrėžtas +DefinedAndHasThisValue=Apibrėžtas ir reikšmė +IsNotDefined=neapibrėžtas +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikavimo režimas yra nustatytas %s konfigūracijos faile conf.php..
Tai reiškia, kad slaptažodžių duomenų bazė yra Dolibarr išorėje, todėl šio lauko pakeitimas gali neturėti poveikio. +Administrator=Administratorius +Undefined=Neapibrėžtas +PasswordForgotten=Pamiršote slaptažodį ? +SeeAbove=Žiūrėti aukščiau +HomeArea=Pagrindinė sritis +LastConnexion=Paskutinis prisijungimas +PreviousConnexion=Ankstesnis prisijungimas +ConnectedOnMultiCompany=Prisijungta aplinkoje +ConnectedSince=Prisijungta nuo +AuthenticationMode=Autentifikavimo režimas +RequestedUrl=Prašomas URL +DatabaseTypeManager=Duomenų bazės tipas valdytojas +RequestLastAccess=Paskutinio priėjimo prie duomenų bazės reikalavimas +RequestLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą +ReturnCodeLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą grįžimo kodas +InformationLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą informacija +DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą +InformationToHelpDiagnose=Tai informacija, kuri gali padėti diagnostikai +MoreInformation=Daugiau informacijos +TechnicalInformation=Techninė informacija +NotePublic=Pastaba (viešoji) +NotePrivate=Pastaba (privati) +PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio. +DoTest=Bandymas +ToFilter=Filtras +WarningYouHaveAtLeastOneTaskLate=Įspėjimas, Jūs turite bent vieną elementą, kuris viršijo leistiną vėlavimo nuokrypį. +yes=taip +Yes=Taip +no=ne +No=Ne +All=Visi +Home=Pagrindinis +Help=Pagalba +OnlineHelp=Pagalba internete +PageWiki=Wiki tinklapis +Always=Visada +Never=Niekada +Under=iki +Period=Laikotarpis +PeriodEndDate=Laikotarpio pabaigos data +Activate=Aktyvinti +Activated=Suaktyvintas +Closed=Uždarytas +Closed2=Uždarytas +Enabled=Įjungta +Deprecated=Užprotestuotas +Disable=Išjungti +Disabled=Išjungtas +Add=Pridėti +AddLink=Pridėti nuorodą +Update=Atnaujinimas +AddActionToDo=Pridėti įvykį vykdymui +AddActionDone=Pridėti įvykdytą įvykį +Close=Uždaryti +Close2=Uždaryti +Confirm=Patvirtinti +ConfirmSendCardByMail=Ar tikrai norite siųsti informaciją apie šią kortelę paštu %s ? +Delete=Ištrinti +Remove=Pašalinti +Resiliate=Atkurti +Cancel=Atšaukti +Modify=Pakeisti +Edit=Redaguoti +Validate=Patvirtinti +ToValidate=Patvirtinti +Save=Išsaugoti +SaveAs=Įšsaugoti kaip +TestConnection=Bandyti sujungimą +ToClone=Klonuoti +ConfirmClone=Pasirinkite duomenis, kuriuos norite klonuoti: +NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui. +Of=iš +Go=Eiti +Run=Paleisti +CopyOf=Kopija +Show=Rodyti +ShowCardHere=Rodyti kortelę +Search=Ieškoti +SearchOf=Ieškoti +Valid=Galiojantis +Approve=Patvirtinti +ReOpen=Atidaryti iš naujo +Upload=Siųsti failą +ToLink=Nuoroda +Select=Pasirinkti +Choose=Pasirinkti +ChooseLangage=Prašome pasirinkti kalbą +Resize=Pakeisti dydį +Recenter=Pakeisti centrą +Author=Autorius +User=Vartotojas +Users=Vartotojai +Group=Grupė +Groups=Grupės +Password=Slaptažodis +PasswordRetype=Pakartokite slaptažodį +NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. +Name=Pavadinimas +Person=Asmuo +Parameter=Parametras +Parameters=Parametrai +Value=Reikšmė +GlobalValue=Visuotinė reikšmė +PersonalValue=Asmeninė reikšmė +NewValue=Nauja reikšmė +CurrentValue=Dabartinė reikšmė +Code=Kodas +Type=Tipas +Language=Kalba +MultiLanguage=Multi kalba +Note=Pastaba +CurrentNote=Dabartinė pastaba +Title=Pavadinimas +Label=Etiketė +RefOrLabel=Nuoroda ar etiketė +Info=Prisijungti +Family=Šeima +Description=Aprašymas +Designation=Aprašymas +Model=Modelis +DefaultModel=Modelis pagal nutylėjimą +Action=Įvykis +About=Apie +Number=Numeris +NumberByMonth=Numeris pagal mėnesį +AmountByMonth=Suma pagal mėnesį +Numero=Numeris +Limit=Riba +Limits=Ribos +DevelopmentTeam=Vystymo komanda +Logout=Atsijungti +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Sujungimas +Setup=Nustatymai +Alert=Įspėjimas +Previous=Ankstesnis +Next=Sekantis +Cards=Kortelės +Card=Kortelė +Now=Dabar +Date=Data +DateStart=Pradžios data +DateEnd=Pabaigos data +DateCreation=Sukūrimo data +DateModification=Pakeitimo data +DateModificationShort=Pakeitimo data +DateLastModification=Paskutinio pakeitimo data +DateValidation=Patvirtinimo data +DateClosing=Uždarymo data +DateDue=Laukiama data +DateValue=Įvertinimo data +DateValueShort=Įvertinimo data +DateOperation=Operacijos data +DateOperationShort=Operacijos data +DateLimit=Ribinė data +DateRequest=Užklausos data +DateProcess=Proceso data +DatePlanShort=Suplanuota data +DateRealShort=Reali data +DateBuild=Ataskaitos sudarymo data +DatePayment=Mokėjimo data +DurationYear=metai +DurationMonth=mėnuo +DurationWeek=savaitė +DurationDay=diena +DurationYears=metai +DurationMonths=mėnesiai +DurationWeeks=savaitės +DurationDays=dienos +Year=Metai +Month=Mėnuo +Week=Savaitė +Day=Diena +Hour=Valanda +Minute=Minutė +Second=Sekundė +Years=Metai +Months=Mėnesiai +Days=Dienos +days=dienos +Hours=Valandos +Minutes=Minutės +Seconds=Sekundės +Today=Šiandien +Yesterday=Vakar +Tomorrow=Rytoj +Morning=Rytas +Afternoon=Popietė +Quadri=Ketur- +MonthOfDay=Dienos mėnuo HourShort=H -Rate=Rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes +Rate=Norma +UseLocalTax=Įtraukti mokestį +Bytes=Baitų +KiloBytes=Kilobaitų +MegaBytes=Megabaitų +GigaBytes=Gigabaitų +TeraBytes=Terabaitų b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price +Cut=Iškirpti +Copy=Kopijuoti +Paste=Įklijuoti +Default=Pagal nutylėjimą +DefaultValue=Reikšmė pagal nutylėjimą +DefaultGlobalValue=Bendra reikšmė +Price=Kaina +UnitPrice=Vieneto kaina +UnitPriceHT=Vieneto kaina (grynoji) +UnitPriceTTC=Vieneto kaina PriceU=U.P. -PriceUHT=U.P. (net) +PriceUHT=U.P. (grynasis) PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax +Amount=Suma +AmountInvoice=Sąskaitos-faktūros suma +AmountPayment=Mokėjimo suma +AmountHTShort=Suma (grynoji) +AmountTTCShort=Suma (įskaitant mokesčius) +AmountHT=Suma (atskaičius mokesčius) +AmountTTC=Suma (įskaitant mokesčius) +AmountVAT=Mokesčių suma +AmountLT1=Mokesčių suma 2 +AmountLT2=Mokesčių suma 3 +AmountLT1ES=RE suma +AmountLT2ES=IRPF suma +AmountTotal=Bendra suma +AmountAverage=Vidutinė suma +PriceQtyHT=Kaina už šį kiekį (atskaičius mokesčius) +PriceQtyMinHT=Min. kaina už kiekį (atskaičius mokesčius) +PriceQtyTTC=Kaina už šį kiekį (įskaitant mokesčius) +PriceQtyMinTTC=Min. kaina už kiekį (įskaitant mokesčius) +Percentage=Procentai +Total=Visas +SubTotal=Tarpinė suma +TotalHTShort=Iš viso (grynasis) +TotalTTCShort=Iš viso (įskaitant mokesčius) +TotalHT=Iš viso (atskaičius mokesčius) +TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui +TotalTTC=Iš viso (įskaitant mokesčius) +TotalTTCToYourCredit=Iš viso (įskaitant mokesčius) prie Jūsų kredito +TotalVAT=Iš viso mokesčių +TotalLT1=Iš viso mokesčių 2 +TotalLT2=Iš viso mokesčių 3 +TotalLT1ES=Iš viso RE +TotalLT2ES=Iš viso IRPF +IncludedVAT=Įtraukta mokesčių +HT=Atskaityta mokesčių +TTC=Įtraukta mokesčių +VAT=Pardavimo mokestis LT1ES=RE LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum +VATRate=Mokesčio tarifas +Average=Vidutinis +Sum=Suma Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -ShortInfo=Info. -Ref=Ref. -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do -ActionsRunningshort=Started -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late -Filter=Filter -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes -DolibarrBoard=Dolibarr board -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Popularity=Popularity -Categories=Categories -Category=Category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Sujet -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Receipts=Receipts -Rejects=Rejects -Preview=Preview -NextStep=Next step -PreviousStep=Previous step -Datas=Data -None=None -NoneF=None -Late=Late -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly +Module=Modulis +Option=Opcija +List=Sąrašas +FullList=Pilnas sąrašas +Statistics=Statistika +OtherStatistics=Kiti statistika +Status=Būklė +ShortInfo=Informacija +Ref=Nuoroda +RefSupplier=Tiekėjo nuoroda +RefPayment=Mokėjimo nuoroda +CommercialProposalsShort=Komerciniai pasiūlymai +Comment=Komentaras +Comments=Komentarai +ActionsToDo=Įvykiai atlikimui +ActionsDone=Atlikti įvykiai +ActionsToDoShort=Reikia atlikti +ActionsRunningshort=Pradėtas +ActionsDoneShort=Atliktas +ActionNotApplicable=Netaikomas +ActionRunningNotStarted=Pradėti +ActionRunningShort=Pradėtas +ActionDoneShort=Baigtas +CompanyFoundation=Įmonė/Organizacija +ContactsForCompany=Šios trečiosios šalies adresatas +ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai +AddressesForCompany=Adresai šiai trečiajai šaliai +ActionsOnCompany=Įvykiai su šia trečiają šalimi +ActionsOnMember=Įvykiai su šiuo nariu +NActions=%s įvykiai +NActionsLate=%s vėluoja +Filter=Filtras +RemoveFilter=Pašalinti filtrą +ChartGenerated=Sukurta diagrama +ChartNotGenerated=Diagrama nesukurta +GeneratedOn=Sukurti %s +Generate=Generuoti +Duration=Trukmė +TotalDuration=Bendra trukmė +Summary=Suvestinė +MyBookmarks=Mano žymekliai +OtherInformationsBoxes=Kitos informacijos dėžutės +DolibarrBoard=Dolibarr lenta +DolibarrStateBoard=Statistika +DolibarrWorkBoard=Darbo uždavinių lenta +Available=Prieinamas +NotYetAvailable=Dar nėra prieinamas +NotAvailable=Nėra prieinamas +Popularity=Populiarumas +Categories=Kategorijos +Category=Kategorija +By=Pagal +From=Nuo +to=į +and=ir +or=arba +Other=Kitas +Others=Kiti +OtherInformations=Kita informacija +Quantity=Kiekis +Qty=Kiekis +ChangedBy=Pakeitė +ReCalculate=Perskaičiuoti +ResultOk=Sėkmė +ResultKo=Nesėkmė +Reporting=Ataskaitos +Reportings=Ataskaitos +Draft=Projektas +Drafts=Projektai +Validated=Pripažinti galiojančiais +Opened=Atidaryta +New=Naujas +Discount=Nuolaida +Unknown=Nežinomas +General=Vyriausias +Size=Dydis +Received=Gautas +Paid=Apmokėtas +Topic=Subjektas +ByCompanies=Trečiųjų šalių +ByUsers=Vartotojų +Links=Saitai +Link=Saitas +Receipts=Įplaukos +Rejects=Atmetimai +Preview=Peržiūra +NextStep=Kitas žingsnis +PreviousStep=Ankstesnis žingsnis +Datas=Duomenys +None=Nė vienas +NoneF=Nė vienas +Late=Vėlai +Photo=Nuotrauka +Photos=Nuotraukos +AddPhoto=Pridėti nuotrauką +Login=Prisijungimas +CurrentLogin=Dabartinis prisijungimas +January=Sausis +February=Vasaris +March=Kovas +April=Balandis +May=Gegužė +June=Birželis +July=Liepa +August=Rugpjūtis +September=Rugsėjis +October=Spalis +November=Lapkritis +December=Gruodis +JanuaryMin=Sau +FebruaryMin=Vas +MarchMin=Kov +AprilMin=Bal +MayMin=Geg +JuneMin=Bir +JulyMin=Lie +AugustMin=Rgp +SeptemberMin=Rgs +OctoberMin=Spa +NovemberMin=Lap +DecemberMin=Grd +Month01=Sausis +Month02=Vasaris +Month03=Kovas +Month04=Balandis +Month05=Gegužė +Month06=Birželis +Month07=Liepa +Month08=Rugpjūtis +Month09=Rugsėjis +Month10=Spalis +Month11=Lapkritis +Month12=Gruodis +MonthShort01=Sau +MonthShort02=Vas +MonthShort03=Kov +MonthShort04=Bal +MonthShort05=Geg +MonthShort06=Bir +MonthShort07=Lie +MonthShort08=Rgp +MonthShort09=Rgs +MonthShort10=Spa +MonthShort11=Lap +MonthShort12=Grd +AttachedFiles=Prikabinti failus ir dokumentus +FileTransferComplete=Failas buvo įkeltas sėkmingai DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfCustomers=Number of customers -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfReferers=Number of referrers -Referers=Consumption -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildPDF=Build PDF -RebuildPDF=Rebuild PDF -BuildDoc=Build Doc -RebuildDoc=Rebuild Doc -Entity=Environment -Entities=Entities -EventLogs=Logs -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -AccountancyPreview=Accountancy preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Question=Question -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send Ack. by email -NoEMail=No email -Owner=Owner -DetectedVersion=Detected version -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -PartialMan=Partial -TotalWoman=Total -TotalMan=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -Color=Color -Documents=Linked files -DocumentsNb=Linked files (%s) -Documents2=Documents -BuildDocuments=Generated documents -UploadDisabled=Upload disabled -MenuECM=Documents +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +ReportName=Ataskaitos pavadinimas +ReportPeriod=Ataskaitos laikotarpis +ReportDescription=Aprašymas +Report=Ataskaita +Keyword=Raktinis žodis +Legend=Legenda +FillTownFromZip=Užpildykite miestą pagal pašto kodą +Fill=Pildyti +Reset=Vėl nustatyti +ShowLog=Rodyti žurnalą +File=Failas +Files=Failai +NotAllowed=Neleidžiama +ReadPermissionNotAllowed=Skaityti leidimo nėra +AmountInCurrency=Suma valiuta %s +Example=Pavyzdys +Examples=Pavyzdžiai +NoExample=Nėra pavyzdžių +FindBug=Pranešti apie defektą +NbOfThirdParties=Trečiųjų šalių skaičius +NbOfCustomers=Klientų skaičius +NbOfLines=Eilučių skaičius +NbOfObjects=Objektų skaičius +NbOfReferers=Perdavėjų skaičius +Referers=Vartojimas +TotalQuantity=Visas kiekis +DateFromTo=Nuo %s į %s +DateFrom=Nuo %s +DateUntil=Iki %s +Check=Patikrinti +Internal=Vidinis +External=Išorinis +Internals=Vidinis +Externals=Išorinis +Warning=Įspėjimas +Warnings=Įspėjimai +BuildPDF=Sukurti PDF +RebuildPDF=Perkurti PDF +BuildDoc=Sukurti DOC +RebuildDoc=Perkurti DOC +Entity=Aplinka +Entities=Subjektai +EventLogs=Prisijungimai +CustomerPreview=Kliento peržiūra +SupplierPreview=Tiekėjo peržiūra +AccountancyPreview=Apskaitos peržiūra +ShowCustomerPreview=Rodyti Kliento peržiūrą +ShowSupplierPreview=Rodyti Tiekėjo peržiūrą +ShowAccountancyPreview=Rodyti apskaitos peržiūrą +ShowProspectPreview=Rodyti plano peržiūrą +RefCustomer=Kliento nuoroda +Currency=Valiuta +InfoAdmin=Informacija administratoriams +Undo=Anuliuoti +Redo=Perdaryti +ExpandAll=Išskleisti viską +UndoExpandAll=Anuliuoti išskleidimą +Reason=Priežastis +FeatureNotYetSupported=Funkcija dar nepalaikoma +CloseWindow=Uždaryti langą +Question=Klausimas +Response=Atsakymas +Priority=Prioritetas +SendByMail=Siųsti e-paštu +MailSentBy=E-Laišką atsiuntė +TextUsedInTheMessageBody=E-laiško pagrindinė dalis +SendAcknowledgementByMail=Siųsti patvirtinimą e-paštu +NoEMail=E-laiškų nėra +Owner=Savininkas +DetectedVersion=Aptikta versija +FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis +Refresh=Atnaujinti +BackToList=Atgal į sąrašą +GoBack=Grįžti atgal +CanBeModifiedIfOk=Gali būti keičiamas, jei yra galiojantis +CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis +RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas +RecordsModified=%s įrašų pakeista +AutomaticCode=Automatinis kodas +NotManaged=Nevaldomas +FeatureDisabled=Funkcija išjungta +MoveBox=Perkelti langelį %s +Offered=Pasiūlytas +NotEnoughPermissions=Jūs neturite leidimo šiam veiksmui +SessionName=Sesijos pavadinimas +Method=Metodas +Receive=Gauti +PartialWoman=Dalinis +PartialMan=Dalinis +TotalWoman=Visas +TotalMan=Visas +NeverReceived=Niekada negautas +Canceled=Atšauktas +YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas +Color=Spalva +Documents=Susieti failai +DocumentsNb=Susieti failai (%s) +Documents2=Dokumentai +BuildDocuments=Sugeneruoti dokumentai +UploadDisabled=Įkėlimas išjungtas +MenuECM=Dokumentai MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free text -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL +MenuMembers=Nariai +MenuAgendaGoogle=Google operacijos +ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb +NoFileFound=Šiame kataloge nėra išsaugotų dokumentų +CurrentUserLanguage=Dabartinė vartojama kalba +CurrentTheme=Dabartinė tema +CurrentMenuManager=Dabartinis meniu valdytojas +DisabledModules=Išjungti moduliai +For=Už +ForCustomer=Klientui +Signature=Parašas +HidePassword=Rodyti komandą su paslėptu slaptažodžiu +UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu +Root=Pagrindinis (root) +Informations=Informacija +Page=Puslapis +Notes=Pastabos +AddNewLine=Pridėti naują eilutę +AddFile=Pridėti failą +ListOfFiles=Galimų failų sąrašas +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais +PDFMerge=PDF sujungimas +Merge=Sujungti +PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui +MenuManager=Meniu vadovas +NoMenu=Nėra submeniu +WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas %s leidžiamas naudotis programa einamu momentu. +CoreErrorTitle=Sistemos klaida +CoreErrorMessage=Atsiprašome, įvyko klaida. Patikrinkite prisijungimus arba kreipkitės į sistemos administratorių. +CreditCard=Kreditinė kortelė +FieldsWithAreMandatory=Laukai su %s yra privalomi +FieldsWithIsForPublic=Laukai su %s yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį. +AccordingToGeoIPDatabase=(Pagal GeoIP konversiją) +Line=Eilutė +NotSupported=Nepalaikoma +RequiredField=Reikalingas laukas +Result=Rezultatas +ToTest=Bandymas +ValidateBefore=Kortelė turi būti patvirtinta prieš naudojant šią funkciją +Visibility=Matomumas +Private=Privatus +Hidden=Paslėptas +Resources=Ištekliai +Source=Šaltinis +Prefix=Prefiksas +Before=Prieš +After=Po +IPAddress=IP adresas +Frequency=Dažnis +IM=Skubus pranešimas +NewAttribute=Naujas atributas +AttributeCode=Atributo kodas +OptionalFieldsSetup=Papildomų atributų nustatymas +URLPhoto=Nuotraukos/logotipo URL +SetLinkToThirdParty=Saitas į kitą trečiąją šalį +CreateDraft=Sukurti projektą +ClickToEdit=Spausk redaguoti +ObjectDeleted=Objektas %s ištrintas +ByCountry=Pagal šalį +ByTown=Pagal miestą +ByDate=Pagal datą +ByMonthYear=Pagal mėnesį/metus +ByYear=Pagal metus +ByMonth=Pagal mėnesį +ByDay=Pagal dieną +BySalesRepresentative=Pagal pardavimo atstovą +LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu +DeleteAFile=Ištrinti failą +ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ? +NoResults=Nėra rezultatų +ModulesSystemTools=Modulių įrankiai +Test=Bandymas +Element=Elementas +NoPhotoYet=Galimų nuotraukų dar nėra +HomeDashboard=Pagrindinio suvestinė +Deductible=Atimamas +from=nuo +toward=būsimas +Access=Priėjimas +HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) +SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") +OriginFileName=Originalus failo pavadinimas +SetDemandReason=Nustatykite šaltinį +ViewPrivateNote=Peržiūrėti pastabas +XMoreLines=%s paslėptos eilutės +PublicUrl=Viešas URL # Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +Monday=Pirmadienis +Tuesday=Antradienis +Wednesday=Trečiadienis +Thursday=Ketvirtadienis +Friday=Penktadienis +Saturday=Šeštadienis +Sunday=Sekmadienis +MondayMin=Pi +TuesdayMin=An +WednesdayMin=Tr +ThursdayMin=Ke +FridayMin=Pe +SaturdayMin=Še +SundayMin=Se +Day1=Pirmadienis +Day2=Antradienis +Day3=Trečiadienis +Day4=Ketvirtadienis +Day5=Penktadienis +Day6=Šeštadienis +Day0=Sekmadienis +ShortMonday=Pi +ShortTuesday=An +ShortWednesday=Tr +ShortThursday=Ke +ShortFriday=Pe +ShortSaturday=Še +ShortSunday=Se diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 42444f0ec1c..8f24c815535 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -1,168 +1,163 @@ # Dolibarr language file - Source file is en_US - orders -# OrdersArea=Customers orders area -# SuppliersOrdersArea=Suppliers orders area -# OrderCard=Order card -# OrderId=Order Id -# Order=Order -# Orders=Orders -# OrderLine=Order line -# OrderFollow=Follow up -# OrderDate=Order date -# OrderToProcess=Order to process -# NewOrder=New order -# ToOrder=Make order -# MakeOrder=Make order -# SupplierOrder=Supplier order -# SuppliersOrders=Suppliers orders -# SuppliersOrdersRunning=Current suppliers orders -# CustomerOrder=Customer order -# CustomersOrders=Customer's orders -# CustomersOrdersRunning=Current customer's orders -# CustomersOrdersAndOrdersLines=Customer orders and order's lines -# OrdersToValid=Customer's orders to validate -# OrdersToBill=Customer's orders delivered -# OrdersInProcess=Customer's orders in process -# OrdersToProcess=Customer's orders to process -# SuppliersOrdersToProcess=Supplier's orders to process -# StatusOrderCanceledShort=Canceled -# StatusOrderDraftShort=Draft -# StatusOrderValidatedShort=Validated -# StatusOrderSentShort=In process -# StatusOrderSent=Shipment in process -# StatusOrderOnProcessShort=Reception -# StatusOrderProcessedShort=Processed -# StatusOrderToBillShort=Delivered -# StatusOrderToBill2Short=To bill -# StatusOrderApprovedShort=Approved -# StatusOrderRefusedShort=Refused -# StatusOrderToProcessShort=To process -# StatusOrderReceivedPartiallyShort=Partially received -# StatusOrderReceivedAllShort=Everything received -# StatusOrderCanceled=Canceled -# StatusOrderDraft=Draft (needs to be validated) -# StatusOrderValidated=Validated -# StatusOrderOnProcess=Waiting to receive -# StatusOrderProcessed=Processed -# StatusOrderToBill=Delivered -# StatusOrderToBill2=To bill -# StatusOrderApproved=Approved -# StatusOrderRefused=Refused -# StatusOrderReceivedPartially=Partially received -# StatusOrderReceivedAll=Everything received -# ShippingExist=A shipment exists -# DraftOrWaitingApproved=Draft or approved not yet ordered -# DraftOrWaitingShipped=Draft or validated not yet shipped -# MenuOrdersToBill=Orders delivered -# MenuOrdersToBill2=Orders to bill -# SearchOrder=Search order -# SearchACustomerOrder=Search a customer order -# ShipProduct=Ship product -# Discount=Discount -# CreateOrder=Create Order -# RefuseOrder=Refuse order -# ApproveOrder=Accept order -# ValidateOrder=Validate order -# UnvalidateOrder=Unvalidate order -# DeleteOrder=Delete order -# CancelOrder=Cancel order -# AddOrder=Add order -# AddToMyOrders=Add to my orders -# AddToOtherOrders=Add to other orders -# AddToDraftOrders=Add to draft order -# ShowOrder=Show order -# NoOpenedOrders=No opened orders -# NoOtherOpenedOrders=No other opened orders -# NoDraftOrders=No draft orders -# OtherOrders=Other orders -# LastOrders=Last %s orders -# LastModifiedOrders=Last %s modified orders -# LastClosedOrders=Last %s closed orders -# AllOrders=All orders -# NbOfOrders=Number of orders -# OrdersStatistics=Order's statistics -# OrdersStatisticsSuppliers=Supplier order's statistics -# NumberOfOrdersByMonth=Number of orders by month -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -# ListOfOrders=List of orders -# CloseOrder=Close order -# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -# ConfirmDeleteOrder=Are you sure you want to delete this order ? -# ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -# ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -# ConfirmCancelOrder=Are you sure you want to cancel this order ? -# ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -# GenerateBill=Generate invoice -# ClassifyShipped=Classify delivered -# ClassifyBilled=Classify billed -# ComptaCard=Accountancy card -# DraftOrders=Draft orders -# RelatedOrders=Related orders -# OnProcessOrders=In process orders -# RefOrder=Ref. order -# RefCustomerOrder=Ref. customer order -# CustomerOrder=Customer order -# RefCustomerOrderShort=Ref. cust. order -# SendOrderByMail=Send order by mail -# ActionsOnOrder=Events on order -# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -# OrderMode=Order method -# AuthorRequest=Request author -# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -# RunningOrders=Orders on process -# UserWithApproveOrderGrant=Users granted with "approve orders" permission. -# PaymentOrderRef=Payment of order %s -# CloneOrder=Clone order -# ConfirmCloneOrder=Are you sure you want to clone this order %s ? -# DispatchSupplierOrder=Receiving supplier order %s +OrdersArea=Klientų užsakymų sritis +SuppliersOrdersArea=Tiekėjų užsakymų sritis +OrderCard=Užsakyti kortelę +OrderId=Užsakymo ID +Order=Užsakymas +Orders=Užsakymai +OrderLine=Užsakymo eilutė +OrderFollow=Sekti toliau +OrderDate=Užsakymo data +OrderToProcess=Užsakymo procesas +NewOrder=Naujas užsakymas +ToOrder=Sudaryti užsakymą +MakeOrder=Sudaryti užsakymą +SupplierOrder=Tiekėjo užsakymas +SuppliersOrders=Tiekėjų užsakymai +SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai +CustomerOrder=Kliento užsakymas +CustomersOrders=Kliento užsakymai +CustomersOrdersRunning=Dabartiniai klientų užsakymai +CustomersOrdersAndOrdersLines=Klientų užsakymai ir užsakymų eilės +OrdersToValid=Kliento pavedimai patvirtinimui +OrdersToBill=Pristatyti Kliento užsakymai +OrdersInProcess=Vykdomi Kliento užsakymai +OrdersToProcess=Kliento užsakymai vykdymui +SuppliersOrdersToProcess=Tiekėjų užsakymai vykdymui +StatusOrderCanceledShort=Atšauktas +StatusOrderDraftShort=Projektas +StatusOrderValidatedShort=Patvirtintas +StatusOrderSentShort=Vykdomas +StatusOrderSent=Gabenimas vykdomas +StatusOrderOnProcessShort=Priėmimas +StatusOrderProcessedShort=Apdorotas +StatusOrderToBillShort=Pristatyta +StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą +StatusOrderApprovedShort=Patvirtinta +StatusOrderRefusedShort=Atmesta +StatusOrderToProcessShort=Apdoroti +StatusOrderReceivedPartiallyShort=Dalinai gauta +StatusOrderReceivedAllShort=Viskas gauta +StatusOrderCanceled=Atšauktas +StatusOrderDraft=Projektas (turi būti patvirtintas) +StatusOrderValidated=Patvirtintas +StatusOrderOnProcess=Laukia gavimo +StatusOrderProcessed=Apdorotas +StatusOrderToBill=Pristatyta +StatusOrderToBill2=Pateikti sąskaitą-faktūrą +StatusOrderApproved=Patvirtinta +StatusOrderRefused=Atmesta +StatusOrderReceivedPartially=Dalinai gauta +StatusOrderReceivedAll=Viskas gauta +ShippingExist=Gabenimas vyksta +DraftOrWaitingApproved=Projektas arba patvirtintas, bet dar nebuvo užsakymo +DraftOrWaitingShipped=Projektas arba patvirtintas, bet dar negabenamas +MenuOrdersToBill=Pristatyti užsakymai +MenuOrdersToBill2=Užsakymai, kuriems reikia pateikti sąskaitą-faktūrą +SearchOrder=Ieškoti užsakymo +SearchACustomerOrder=Ieškoti kliento užsakymo +ShipProduct=Gabenti produktą +Discount=Nuolaida +CreateOrder=Sukurti Užsakymą +RefuseOrder=Atmesti užsakymą +ApproveOrder=Priimti užsakymą +ValidateOrder=Patvirtinti užsakymą +UnvalidateOrder=Nepatvirtinti užsakymo +DeleteOrder=Ištrinti užsakymą +CancelOrder=Atšaukti užsakymą +AddOrder=Pridėti užsakymą +AddToMyOrders=Įtraukti į mano užsakymus +AddToOtherOrders=Įtraukti į kitų užsakymus +AddToDraftOrders=Pridėti į užsakymo projektą +ShowOrder=Rodyti užsakymą +NoOpenedOrders=Nėra atidarytų užsakymų +NoOtherOpenedOrders=Nėra kitų atidarytų užsakymų +NoDraftOrders=Nėra užsakymų projektų +OtherOrders=Kiti užsakymai +LastOrders=Paskutiniai %s užsakymai +LastModifiedOrders=Paskutiniai %s modifikuoti užsakymai +LastClosedOrders=Paskutiniai %s uždaryti užsakymai +AllOrders=Visi užsakymai +NbOfOrders=Užsakymų skaičius +OrdersStatistics=Užsakymų statistika +OrdersStatisticsSuppliers=Tiekėjo užsakymų statistika +NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį +AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius) +ListOfOrders=Užsakymų sąrašas +CloseOrder=Uždaryti užsakymą +ConfirmCloseOrder=Ar tikrai norite nustatyti šį užsakymą į Pristatytas ? Kai užsakymas pristatytas, jis gali būti nustatytas į Sąskaita-faktūra pateikta. +ConfirmCloseOrderIfSending=Ar tikrai norite uždaryti šį užsakymą ? Jūs turite uždaryti užsakymą tik tada, kai visi pakrovimai atlikti. +ConfirmDeleteOrder=Ar tikrai norite ištrinti šį užsakymą ? +ConfirmValidateOrder=Ar tikrai norite patvirtinti šį užsakymą su pavadinimu %s ? +ConfirmUnvalidateOrder=Ar tikrai norite atstatyti užsakymą %s į projektinę būklę ? +ConfirmCancelOrder=Ar tikrai norite atšaukti šį užsakymą ? +ConfirmMakeOrder=Ar tikrai norite patvirtinti, jog padarėte šį užsakymą dėl %s ? +GenerateBill=Sukurti sąskaitą-faktūrą +ClassifyShipped=Rūšiuoti pristatytus +ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras +ComptaCard=Apskaitos kortelė +DraftOrders=Užsakymų projektai +RelatedOrders=Susiję užsakymai +OnProcessOrders=Apdorojami užsakymai +RefOrder=Užsakymo nuoroda +RefCustomerOrder=Kliento užsakymo nuoroda +RefCustomerOrderShort=Kliento užsakymo nuoroda +SendOrderByMail=Užsakymą siųsti paštu +ActionsOnOrder=Įvykiai užsakyme +NoArticleOfTypeProduct=Nėra straipsnio tipo "produktas", todėl nėra gabenamo straipsnio šiam užsakymui. +OrderMode=Užsakymo metodas +AuthorRequest=Prašymo autorius +UseCustomerContactAsOrderRecipientIfExist=Naudoti kliento kontaktinį adresą, jei tai apibrėžta vietoj trečiosios šalies adreso, kaip užsakymo gavėjo adresas +RunningOrders=Apdorojami užsakymai +UserWithApproveOrderGrant=Vartotojai su teisėmis "Patvirtinti užsakymus" +PaymentOrderRef=Užsakymo apmokėjimas %s +CloneOrder=Užsakymo klonavimas +ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą %s ? +DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas ##### Types de contacts ##### -# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -# TypeContact_commande_internal_SHIPPING=Representative following-up shipping -# TypeContact_commande_external_BILLING=Customer invoice contact -# TypeContact_commande_external_SHIPPING=Customer shipping contact -# TypeContact_commande_external_CUSTOMER=Customer contact following-up order -# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -# TypeContact_order_supplier_external_BILLING=Supplier invoice contact -# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - -# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -# Error_OrderNotChecked=No orders to invoice selected - +TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas +TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas +TypeContact_commande_external_BILLING=Kliento kontaktai sąskaitai-faktūrai +TypeContact_commande_external_SHIPPING=Kliento kontaktai gabenimui +TypeContact_commande_external_CUSTOMER=Sekančio užsakymo kliento kontaktai +TypeContact_order_supplier_internal_SALESREPFOLL=Atstovo sekantis tiekėjo užsakymas +TypeContact_order_supplier_internal_SHIPPING=Pavyzdinis sekantis gabenimas +TypeContact_order_supplier_external_BILLING=Tiekėjo adresas sąskaitai-faktūrai +TypeContact_order_supplier_external_SHIPPING=Tiekėjo adresas gabenimui +TypeContact_order_supplier_external_CUSTOMER=Tiekėjo adresas sekantis užsakymą +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta +Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepavyko įkelti modulio '% s' failo +Error_FailedToLoad_COMMANDE_ADDON_File=Nepavyko įkelti modulio '% s' failo +Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų # Sources -# OrderSource0=Commercial proposal -# OrderSource1=Internet -# OrderSource2=Mail campaign -# OrderSource3=Phone compaign -# OrderSource4=Fax campaign -# OrderSource5=Commercial -# OrderSource6=Store -# QtyOrdered=Qty ordered -# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order - +OrderSource0=Komercinis pasiūlymas +OrderSource1=Internetas +OrderSource2=Pašto kampanija +OrderSource3=Telefono kampanija +OrderSource4=Fakso kampanija +OrderSource5=Komercinis +OrderSource6=Parduotuvė +QtyOrdered=Užsakytas kiekis +AddDeliveryCostLine=Pridėti pristatymo kaštų eilutę, nurodančią užsakymo svorį # Documents models -# PDFEinsteinDescription=A complete order model (logo...) -# PDFEdisonDescription=A simple order model -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFEinsteinDescription=Išsamus užsakymo modelis (logo. ..) +PDFEdisonDescription=Paprastas užsakymo modelis +PDFProformaDescription=Pilna išankstinė sąskaita-faktūra (logo ...) # Orders modes -# OrderByMail=Mail -# OrderByFax=Fax -# OrderByEMail=EMail -# OrderByWWW=Online -# OrderByPhone=Phone - -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill -# OrderCreation=Order creation -# Ordered=Ordered -# OrderCreated=Your orders have been created -# OrderFail=An error happened during your orders creation -# CreateOrders=Create orders -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OrderByMail=Paštas +OrderByFax=Faksas +OrderByEMail=E-paštas +OrderByWWW=Prisijungęs (online) +OrderByPhone=Telefonas +CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams +NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą +CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus. +MenuOrdersToBill2=Užsakymai, kuriems reikia pateikti sąskaitą-faktūrą +OrderCreation=Užsakymo kūrimas +Ordered=Užsakyta +OrderCreated=Jūsų užsakymai sukurti +OrderFail=Kuriant užsakymus įvyko klaida +CreateOrders=Sukurti užsakymus +ToBillSeveralOrderSelectCustomer=Norėdami sukurti už kelis užsakymus sąskaitą faktūrą, spustelėkite pirma į klientą, tada pasirinkite "%s". diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 892e40cb4d4..87717932cad 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -1,223 +1,226 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -Calendar=Calendar -AddTrip=Add trip -Tools=Tools -ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. -Birthday=Birthday -BirthdayDate=Birthday -DateToBirth=Date of birth -BirthdayAlertOn= birthday alert active -BirthdayAlertOff= birthday alert inactive -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_BILL_PAYED=Customer invoice payed -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that match your activity... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -GoToDemo=Go to demo -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -CanceledBy=Canceled by %s -ClosedBy=Closed by %s -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailableShort=Available in a next version -FeatureNotYetAvailable=Feature not yet available in this version -FeatureExperimental=Experimental feature. Not stable in this version -FeatureDevelopment=Development feature. Not stable in this version -FeaturesSupported=Features supported -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -TotalWeight=Total weight -WeightUnitton=tonnes +SecurityCode=Saugos kodas +Calendar=Kalendorius +AddTrip=Pridėti atskyriklį +Tools=Įrankiai +ToolsDesc=Ši sritis yra skirta įvairių Įrankių, nepasiekiamų per kitus meniu, grupei.

Šie įrankiai gali būti pasiekiami iš šoninio meniu. +Birthday=Gimimo diena +BirthdayDate=Gimimo diena +DateToBirth=Gimimo data +BirthdayAlertOn= Gimtadienio perspėjimas aktyvus +BirthdayAlertOff= Gimtadienio perspėjimas neaktyvus +Notify_FICHINTER_VALIDATE=Intervencija patvirtinta +Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu +Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta +Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta +Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas +Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas +Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas +Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas +Notify_PROPAL_CLOSE_SIGNED=Kliento pasiūlymas uždarytas pasirašytas +Notify_PROPAL_CLOSE_REFUSED=Kliento pasiūlymas uždarytas po pasirašymo +Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas +Notify_WITHDRAW_CREDIT=Kredito atšaukimas +Notify_WITHDRAW_EMIT=Atlikti atsiėmimą +Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu +Notify_COMPANY_CREATE=Trečioji šalis sukūrta +Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės +Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu +Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta +Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta +Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu +Notify_ORDER_SUPPLIER_VALIDATE=Tiekėjo užsakymas patvirtintas +Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu +Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta +Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta +Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu +Notify_BILL_SUPPLIER_CANCELED=Tiekėjo sąskaita-faktūra atšaukta +Notify_CONTRACT_VALIDATE=Sutartis patvirtinta +Notify_FICHEINTER_VALIDATE=Intervencija patvirtinta +Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas +Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu +Notify_MEMBER_VALIDATE=Narys patvirtintas +Notify_MEMBER_MODIFY=Narys modifikuotas +Notify_MEMBER_SUBSCRIPTION=Narys prijungtas +Notify_MEMBER_RESILIATE=Narys atkurtas +Notify_MEMBER_DELETE=Narys ištrintas +Notify_PROJECT_CREATE=Projekto kūrimas +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius +TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis +MaxSize=Maksimalus dydis +AttachANewFile=Pridėti naują failą/dokumentą +LinkedObject=Susietas objektas +Miscellaneous=Įvairus +NbOfActiveNotifications=Pranešimų skaičius +PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ +PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__ +DemoDesc=Dolibarr yra kompaktiškas ERP/CRM sudarytas iš kelių funkcinių modulių. Demo, kuri apima visus modulius, nieko nereiškia, nes tai niekada neįvyksta. Taigi, čia yra prieinama keletas demo profilių. +ChooseYourDemoProfil=Pasirinkite demo profilį, kuris atitiktų jūsų veiklą ... +DemoFundation=Valdyti organizacijos narius +DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą +DemoCompanyServiceOnly=Valdyti tik laisvai samdomą pardavimo paslaugų veiklą +DemoCompanyShopWithCashDesk=Valdyti parduotuvę su kasos aparatu +DemoCompanyProductAndStocks=Valdyti mažos ar vidutinės įmonės parduodamus produktus +DemoCompanyAll=Valdyti mažą ar vidutinio dydžio įmonę su keliomis veiklomis (visi pagrindiniai moduliai) +GoToDemo=Eiti į demo +CreatedBy=Sukurta %s +ModifiedBy=Modifikuota %s +ValidatedBy=Patvirtinta %s +CanceledBy=Atšaukta %s +ClosedBy=Uždaryta %s +FileWasRemoved=Failas %s buvo pašalintas +DirWasRemoved=Katalogas %s buvo pašalintas +FeatureNotYetAvailableShort=Galimas sekančioje versijoje +FeatureNotYetAvailable=Šios funkcijos šitoje versijoje dar nėra +FeatureExperimental=Eksperimentinė funkcija. Nestabili šioje versijoje +FeatureDevelopment=Vystoma funkcija. Nestabili šioje versijoje +FeaturesSupported=Palaikomos savybės +Width=Plotis +Height=Aukštis +Depth=Gylis +Top=Viršus +Bottom=Apačia +Left=Kairė +Right=Dešinė +CalculatedWeight=Apskaičiuotas svoris +CalculatedVolume=Apskaičiuotas tūris +Weight=Svoris +TotalWeight=Bendras svoris +WeightUnitton=tonų WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound -Length=Length +WeightUnitpound=svaras +Length=Ilgis LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Area +Surface=Plotas SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Total volume +Volume=Tūris +TotalVolume=Bendras tūris VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -Size=size +VolumeUnitounce=uncija +VolumeUnitlitre=litras +VolumeUnitgallon=galonas +Size=dydis SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
Change will be effective only after clicking on confirmation link inside this email.
Check your email reader software. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +SizeUnitinch=colis +SizeUnitfoot=pėda +SizeUnitpoint=taškas +BugTracker=Defekto trekeris +SendNewPasswordDesc=Ši forma leidžia Jums prašyti naujo slaptažodžio. Jis bus nusiųstas į Jūsų e-pašto adresą.
Pakeitimas bus veiksmingas tik paspaudus patvirtinimo nuorodą e-laiško viduje.
Patikrinkite savo e-pašto skaitymo programinę įrangą. +BackToLoginPage=Atgal į prisijungimo puslapį +AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra %s.
Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio.
Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį. +EnableGDLibraryDesc=Įdiekite ar įjunkite GD biblioteką su savo PHP šios opcijos naudojimui +EnablePhpAVModuleDesc=Jums reikia įdiegti modulį, suderinama su Jūsų antivirusine programa. (Clamav: php4-clamavlib ar php5-clamavlib) +ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals on last 12 month -NumberOfCustomerOrders=Number of customer orders on last 12 month -NumberOfCustomerInvoices=Number of customer invoices on last 12 month -NumberOfSupplierOrders=Number of supplier orders on last 12 month -NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -NumberOfUnitsProposals=Number of units on proposals on last 12 month -NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -ClickHere=Click here -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +StatsByNumberOfUnits=Produktų/paslaugų vienetų skaičių statistika +StatsByNumberOfEntities=Susijusių subjektų skaičių statistika +NumberOfProposals=Pasiūlymų skaičius per praėjusius 12 mėnesių +NumberOfCustomerOrders=Klientų užsakymų skaičius per praėjusius 12 mėnesių +NumberOfCustomerInvoices=Klientų sąskaitų-faktūrų skaičius per paskutinius 12 mėnesių +NumberOfSupplierOrders=Tiekėjų užsakymų per paskutinius 12 mėnesių skaičius +NumberOfSupplierInvoices=Iš tiekėjų gautų sąskaitų-faktūrų skaičius per praėjusius 12 mėnesių +NumberOfUnitsProposals=Vienetų skaičius pasiūlymuose per praėjusius 12 mėnesių +NumberOfUnitsCustomerOrders=Vienetų skaičius klientų užsakymuose per praėjusius 12 mėnesių +NumberOfUnitsCustomerInvoices=Vienetų skaičius klientų sąskaitose-faktūrose per paskutinius 12 mėnesių +NumberOfUnitsSupplierOrders=Vienetų skaičius tiekėjų užsakymuose per paskutinius 12 mėnesių. +NumberOfUnitsSupplierInvoices=Vienetų skaičius tiekėjų sąskaitose-faktūrose per praėjusius 12 mėnesių +EMailTextInterventionValidated=Intervencija %s buvo patvirtinta +EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta +EMailTextProposalValidated=Pasiūlymas %s patvirtintas +EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu +EMailTextOrderApproved=Užsakymas %s patvirtintas +EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s +EMailTextOrderRefused=Užsakymas %s atmestas +EMailTextOrderRefusedBy=Užsakymas %s atmestas %s +EMailTextExpeditionValidated=Gabenimas %s pripažintas galiojančiu +ImportedWithSet=Importavimo duomenų rinkinys +DolibarrNotification=Automatinis pranešimas +ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ... +NewLength=Naujas plotis +NewHeight=Naujas aukštis +NewSizeAfterCropping=Naujas dydis po apkarpymo +DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą) +CurrentInformationOnImage=Šis įrankis buvo sukurtas siekiant padėti keisti arba apkarpyti paveikslėlį. Tai informacija apie dabartinį redaguotą paveikslėlį. +ImageEditor=Paveikslėlio redaktorius +YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą. +YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis: +ThisIsListOfModules=Tai šio demo profilio iš anksto atrinktų modulių sąrašas (tik bendriausi moduliai matomi šiame demo). Redaguokite šitą, kad turėti daugiau asmeninį demo ir spustelėkite "Pradėti" +ClickHere=Spauskite čia +UseAdvancedPerms=Naudokite kai kurių modulių išplėstines teises +FileFormat=Failo formatas +SelectAColor=Pasirinkite spalvą +AddFiles=Pridėti failus +StartUpload=Pradėti įkėlimą +CancelUpload=Atšaukti įkėlimą +FileIsTooBig=Failai yra per dideli +PleaseBePatient=Prašome būkite kantrūs ... +RequestToResetPasswordReceived=Gautas prašymas pakeisti Jūsų Dolibarr slaptažodį +NewKeyIs=Tai nauji Jūsų prisijungimo raktai +NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus +ClickHereToGoTo=Spauskite čia norėdami pereiti į %s +YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą +ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs. ##### Calendar common ##### -AddCalendarEntry=Add entry in calendar %s -NewCompanyToDolibarr=Company %s added into Dolibarr -ContractValidatedInDolibarr=Contract %s validated in Dolibarr -ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -ContractClosedInDolibarr=Contract %s closed in Dolibarr -PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -PaymentDoneInDolibarr=Payment %s done in Dolibarr -CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -MemberValidatedInDolibarr=Member %s validated in Dolibarr -MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -MemberDeletedInDolibarr=Member %s deleted from Dolibarr -MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Pridėti įrašą kalendoriuje %s +NewCompanyToDolibarr=Įmonė %s įdėta į Dolibarr +ContractValidatedInDolibarr=Sutartis %s pripažinta galiojančia Dolibarr +ContractCanceledInDolibarr=Sutartis %s atšaukta Dolibarr +ContractClosedInDolibarr=Sutartis %s uždaryta Dolibarr +PropalClosedSignedInDolibarr=Pasiūlymas %s pasirašytas Dolibarr +PropalClosedRefusedInDolibarr=Pasiūlymas %s atmestas Dolibarr +PropalValidatedInDolibarr=Pasiūlymas %s pripažintas galiojančiu Dolibarr +InvoiceValidatedInDolibarr=Sąskaita-faktūra %s pripažinta galiojančia Dolibarr +InvoicePaidInDolibarr=Sąskaita-faktūra %s pasikeista į apmokėtą Dolibarr +InvoiceCanceledInDolibarr=Sąskaita-faktūra %s atšaukta Dolibarr +PaymentDoneInDolibarr=Mokėjimas %s atliktas Dolibarr +CustomerPaymentDoneInDolibarr=Kliento mokėjimas %s atliktas Dolibarr +SupplierPaymentDoneInDolibarr=Tiekėjo mokėjimas %s atliktas Dolibarr +MemberValidatedInDolibarr=Narys %s patvirtintas Dolibarr +MemberResiliatedInDolibarr=Narys %s atkurtas Dolibarr +MemberDeletedInDolibarr=Narys %s ištrintas iš Dolibarr +MemberSubscriptionAddedInDolibarr=Pasirašymas nariui %s pridėtas į Dolibarr +ShipmentValidatedInDolibarr=Pakrovimas %s patvirtintas Dolibarr +ShipmentDeletedInDolibarr=Pakrovimas %s ištrintas iš Dolibarr ##### Export ##### -Export=Export -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -ToExport=Export -NewExport=New export +Export=Eksportas +ExportsArea=Eksporto sritis +AvailableFormats=Galimi formatai +LibraryUsed=Naudotos bibliotekos +LibraryVersion=Versija +ExportableDatas=Eksportuotini duomenys +NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų) +ToExport=Eksportas +NewExport=Naujas eksportas ##### External sites ##### -ExternalSites=External sites +ExternalSites=Išorinės svetainės diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 65a3dc45a23..ee16eceb38c 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PaypalCBDoPayment=Pay with credit card -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +PaypalSetup=PayPal modulio nustatymas +PaypalDesc=Šis modulis siūlo tinklapius mokėjimui per PayPal klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...) +PaypalOrCBDoPayment=Mokėkite kreditine kortele arba per Paypal +PaypalDoPayment=Mokėkite per PayPal +PaypalCBDoPayment=Mokėkite kreditine kortele +PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox) +PAYPAL_API_USER=API vartotojo vardas +PAYPAL_API_PASSWORD=API slaptažodis +PAYPAL_API_SIGNATURE=API parašas +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal +PaypalModeIntegral=Integruotas +PaypalModeOnlyPaypal=Tik PayPal +PAYPAL_CSS_URL=Pasirenkamas URL CSS stiliaus lapas mokėjimo puslapyje +ThisIsTransactionId=Tai operacijos ID: %s +PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu +PAYPAL_IPN_MAIL_ADDRESS=E-pašto adresas neatidėliojamam pranešimui apie mokėjimą (IPN) +PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=Jūs šiuo metu esate "smėlio dėžės" režime (sandbox) +NewPaypalPaymentReceived=Gautas naujas Paypal mokėjimas +NewPaypalPaymentFailed=Bandyta atlikti naują PayPal mokėjimą, bet nepavyko +PAYPAL_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) +ReturnURLAfterPayment=Grįžti į URL po apmokėjimo +ValidationOfPaypalPaymentFailed=Nepavykusio PayPal mokėjimo patvirtinimas +PaypalConfirmPaymentPageWasCalledButFailed=PayPal mokėjimo patvirtinimo puslapis buvo iškviestas Paypal, bet patvirtinimas nepavyko diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index f02c91919c5..47e8e47625b 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Produkto nuoroda +ProductLabel=Produkto etiketė +ProductServiceCard=Produkto / Paslaugos kortelė +Products=Produktai +Services=Paslaugos +Product=Produktas +Service=Paslauga +ProductId=Produkto / paslaugos ID +Create=Sukurti +Reference=Nuoroda +NewProduct=Naujas produktas +NewService=Nauja paslauga +ProductCode=Produkto kodas +ServiceCode=Paslaugos kodas +ProductVatMassChange=Masinis PVM keitimas +ProductVatMassChangeDesc=Šis puslapis gali būti naudojamas pakeisti PVM tarifą, apibrėžtą produktams ar paslaugoms nuo vienos reikšmės į kitą. Įspėjimas, šis pokytis yra atliekamas visai duomenų bazei. +MassBarcodeInit=Masinė brūkšninio kodo inicializacija +MassBarcodeInitDesc=Šis puslapis gali būti naudojamas inicijuoti brūkšninį kodą ant objektų, kurie neturi apibrėžto brūkšninio kodo. Patikrinti, ar modulio brūkšninio kodo nustatymai pilni. +ProductAccountancyBuyCode=Apskaitos kodas (pirkti) +ProductAccountancySellCode=Apskaitos kodas (parduoti) +ProductOrService=Produktas ar Paslauga +ProductsAndServices=Produktai ir Paslaugos +ProductsOrServices=Produktai ar Paslaugos +ProductsAndServicesOnSell=Galimi Produktai ir Paslaugos +ProductsAndServicesNotOnSell=Pasenę Produktai ir paslaugos +ProductsAndServicesStatistics=Produktų ir paslaugų statistika +ProductsStatistics=Produktų statistika +ProductsOnSell=Galimi produktai +ProductsNotOnSell=Pasenę produktai +ServicesOnSell=Galimos paslaugos +ServicesNotOnSell=Pasenusios paslaugos +InternalRef=Vidinė nuoroda +LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose +LastRecordedProductsAndServices=Paskutiniai %s įrašyti produktai/paslaugos +LastModifiedProductsAndServices=Paskutiniai %s modifikuoti produktai/paslaugos +LastRecordedProducts=Paskutiniai %s įrašyti produktai +LastRecordedServices=Paskutinės %s įrašytos paslaugos +LastProducts=Naujausi produktai +CardProduct0=Produkto kortelė +CardProduct1=Paslaugos kortelė +CardContract=Sutarties kortelė +Warehouse=Sandėlis +Warehouses=Sandėliai +WarehouseOpened=Sandėlis atidarytas +WarehouseClosed=Sandėlis uždarytas +Stock=Atsarga +Stocks=Atsargos +Movement=Judėjimas +Movements=Judėjimai +Sell=Pardavimai +Buy=Pirkimai +OnSell=Parduodama +OnBuy=Perkama +NotOnSell=Neparduodama +ProductStatusOnSell=Parduodama +ProductStatusNotOnSell=Neparduodama +ProductStatusOnSellShort=Parduodama +ProductStatusNotOnSellShort=Neparduodama +ProductStatusOnBuy=Perkama +ProductStatusNotOnBuy=Neperkama +ProductStatusOnBuyShort=Perkama +ProductStatusNotOnBuyShort=Neperkama +UpdatePrice=Atnaujinti kainą +AppliedPricesFrom=Kainos taikomos iš +SellingPrice=Pardavimo kaina +SellingPriceHT=Pardavimo kaina (atskaičius mokesčius) +SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius) +PublicPrice=Vieša kaina +CurrentPrice=Dabartinė kaina +NewPrice=Nauja kaina +MinPrice=Minimali pardavimo kaina +CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą. +ContractStatus=Sutarties būklė +ContractStatusClosed=Uždarytas +ContractStatusRunning=Veikia +ContractStatusExpired=Pasibaigęs +ContractStatusOnHold=Neveikia +ContractStatusToRun=Paleidimas +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. +Suppliers=Tiekėjai +SupplierRef=Tiekėjo produkto nuoroda +ShowProduct=Rodyti produktą +ShowService=Rodyti paslaugą +ProductsAndServicesArea=Produkto ir paslaugų sritis +ProductsArea=Produkto sritis +ServicesArea=Paslaugos sritis +AddToMyProposals=Pridėti prie mano pasiūlymų +AddToOtherProposals=Pridėti prie kitų pasiūlymų +AddToMyBills=Įtraukti į mano sąskaitas-faktūras +AddToOtherBills=Pridėti prie kitų sąskaitų-faktūrų +CorrectStock=Koreguoti atsargą +AddPhoto=Pridėti nuotrauką +ListOfStockMovements=Atsargos judėjimų sąrašas +BuyingPrice=Pirkimo kaina +SupplierCard=Tiekėjo kortelė +CommercialCard=Komercinė kortelė +AllWays=Kelias rasti Jūsų produktui atsargose +NoCat=Jūsų produkto nėra nei vienoje kategorijoje +PrimaryWay=Pagrindinis kelias +PriceRemoved=Kaina pašalinta +BarCode=Brūkšninis kodas +BarcodeType=Brūkšninio kodo tipas +SetDefaultBarcodeType=Nustatyti brūkšninio kodo tipą +BarcodeValue=Brūkšninio kodo reikšmė +NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...) +CreateCopy=Sukurti kopiją +ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Kainų skaičius +MultiPriceLevelsName=Kainų kategorijos +AssociatedProductsAbility=Įjungti virtualią produktų funkciją +AssociatedProducts=Virtualus produktas +AssociatedProductsNumber=Produktų, sudarančių šį virtualų produktą, skaičius +ParentProductsNumber=Patronuojančio virtualaus produkto skaičius +IfZeroItIsNotAVirtualProduct=Jei 0, šis produktas nėra virtualus produktas +IfZeroItIsNotUsedByVirtualProduct=Jei 0, šis produktas nėra naudojamas nei vieno virtualaus produkto +EditAssociate=Prisijungti +Translation=Vertimas +KeywordFilter=Raktažodižio filtras +CategoryFilter=Kategorijų filtras +ProductToAddSearch=Ieškoti produkto pridėjimui +AddDel=Pridėti/Ištrinti +Quantity=Kiekis +NoMatchFound=Atitikimų nerasta +ProductAssociationList=Susijusių produktų/paslaugų sąrašas: produkto/paslaugos pavadinimas (paveiktas kiekis) +ProductParentList=Virtualių prekių/paslaugų su šiuo produktu, kaip komponentu, sąrašas +ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui +DeleteProduct=Ištrinti produktą/paslaugą +ConfirmDeleteProduct=Ar tikrai norite ištrinti šį produktą/paslaugą ? +ProductDeleted=Produktas/paslauga "%s" ištrintas iš duomenų bazės. +DeletePicture=Ištrinti paveikslėlį +ConfirmDeletePicture=Ar tikrai norite ištrinti šį paveikslėlį ? +ExportDataset_produit_1=Produktai +ExportDataset_service_1=Paslaugos +ImportDataset_produit_1=Produktai +ImportDataset_service_1=Paslaugos +DeleteProductLine=Ištrinti produkto eilutę +ConfirmDeleteProductLine=Ar tikrai norite ištrinti šią produkto eilutę ? +NoProductMatching=Nei vienas produktas/paslauga neatitinka Jūsų kriterijaus +MatchingProducts=Atitinkantys produktai/paslaugos +NoStockForThisProduct=Nėra šio produkto atsargų +NoStock=Nėra atsargų +Restock=Papildyti atsargas +ProductSpecial=Specialus +QtyMin=Minimalus kiekis +PriceQty=Kaina už šį kiekį +PriceQtyMin=Kaina už šį minimalų kiekį (w/o nuolaida) +VATRateForSupplierProduct=PVM tarifas (šiam tiekėjui/produktui) +DiscountQtyMin=Įprasta nuolaida už kiekį pagal nutylėjimą +NoPriceDefinedForThisSupplier=Šiam tiekėjui/produktui nėra nustatytos kainos/kiekio +NoSupplierPriceDefinedForThisProduct=Šiam produktui nėra tiekėjo kainos/kiekio +RecordedProducts=Įrašyti produktai +RecordedServices=Įrašytos paslaugos +RecordedProductsAndServices=Įrašyti produktai/paslaugos +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Sukurti nykštį +ProductCanvasAbility=Naudoti specialius "canvas" papildinius +ServiceNb=Paslaugų #%s +ListProductServiceByPopularity=Produktų/paslaugų sąrašas pagal populiarumą +ListProductByPopularity=Produktų sąrašas pagal populiarumą +ListServiceByPopularity=Paslaugų sąrašas pagal populiarumą +Finished=Pagamintas produktas +RowMaterial=Žaliava +CloneProduct=Klonuoti produktą ar paslaugą +ConfirmCloneProduct=Ar tikrai norite klonuoti produktą ar paslaugą %s ? +CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją +ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas +CloneCompositionProduct=Klonuoti virtualų produktą/paslaugą +ProductIsUsed=Šis produktas naudojamas +NewRefForClone=Naujo produkto/paslaugos nuoroda +CustomerPrices=Klientų kainos +SuppliersPrices=Tiekėjų kainos +CustomCode=Muitinės kodas +CountryOrigin=Kilmės šalis +HiddenIntoCombo=Nematoma pasirinktuose sąrašuose +Nature=Prigimtis +ProductCodeModel=Produkto šablono nuoroda +ServiceCodeModel=Paslaugos šablono nuoroda +AddThisProductCard=Sukurti produkto kortelę +HelpAddThisProductCard=Ši opcija leidžia sukurti arba klonuoti produktą, jei jis neegzistuoja. +AddThisServiceCard=Sukurti paslaugos kortelę +HelpAddThisServiceCard=Ši opcija leidžia sukurti arba klonuoti paslaugą, jei ji neegzistuoja. +CurrentProductPrice=Dabartinė kaina +AlwaysUseNewPrice=Visada naudokite dabartinę produkto/paslaugos kainą +AlwaysUseFixedPrice=Naudokite fiksuotą kainą +PriceByQuantity=Kaina pagal kiekį +PriceByQuantityRange=Kiekio diapazonas +ProductsDashboard=Produktų/paslaugų suvestinė +UpdateOriginalProductLabel=Modifikuoti pirminę etiketę +HelpUpdateOriginalProductLabel=Leidžia redaguoti produkto pavadinimą ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Gamyba ir gaminių išsiuntimas +Build=Gaminti +BuildIt=Gaminti ir išsiųsti +BuildindListInfo=Turimas produkcijos kiekis sandėlyje (nustatykite 0, jei nebus atliekama su jais toliau jokių veiksmų) +QtyNeed=Kiekis +UnitPmp=Grynoji vieneto VWAP +CostPmpHT=Grynasis visų VWAP +ProductUsedForBuild=Auto suvartotojimas pagal gamybą +ProductBuilded=Gamyba baigta +ProductsMultiPrice=Produkto multi-kaina +ProductSellByQuarterHT=Produktų apyvarta per ketvirtį VWAP +ServiceSellByQuarterHT=Paslaugų apyvarta per ketvirtį VWAP +Quarter1=I ketvirtis +Quarter2=II ketvirtis +Quarter3=III ketvirtis +Quarter4=IV ketvirtis +BarCodePrintsheet=Spausdinti brūkšninį kodą +PageToGenerateBarCodeSheets=Su šiuo įrankiu, jūs galite spausdinti brūkšninių kodų lipdukų lapus. Pasirinkite lipdukų puslapio formatą, brūkšninio kodo tipą ir brūkšninio kodo reikšmę, tada spauskite mygtuką %s. +NumberOfStickers=Lipdukų skaičius lape +PrintsheetForOneBarCode=Spausdinti kelis lipdukus su vienu brūkšniniu kodu +BuildPageToPrint=Sukurti puslapį spausdinimui +FillBarCodeTypeAndValueManually=Užpildykite brūkšninio kodo tipą ir reikšmę rankiniu būdu. +FillBarCodeTypeAndValueFromProduct=Užpildykite brūkšninio kodo tipą ir reikšmę nuo produkto brūkšninio kodo. +FillBarCodeTypeAndValueFromThirdParty=Užpildykite brūkšninio kodo tipą ir reikšmę iš trečiosios šalies brūkšninio kodo. +DefinitionOfBarCodeForProductNotComplete=Brūkšninio kodo tipo arba reikšmės apibrėžimas neužbaigtas produktui %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Brūkšninio kodo tipo arba reikšmės apibrėžimas nepilnas trečiąjai šaliai %s. +BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija: +BarCodeDataForThirdparty=Trečiosios šalies %s brūkšninio kodo informacija: +ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įrašams (tai taip pat perkraus brūkšninio kodo reikšmę naujai apibrėžta reikšme) +PriceByCustomer=Kaina pagal klientą +PriceCatalogue=Unique price per product/service +PricingRule=Kainodaros taisyklės +AddCustomerPrice=Pridėti kainą pagal klientus +ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms +PriceByCustomerLog=Kaina pagal kliento žurnalą diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 21d281c6cc8..962dc1b91cb 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -1,124 +1,127 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project -# ProjectId=Project Id -# Project=Project -# Projects=Projects -# SharedProject=Everybody -# PrivateProject=Contacts of project -# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -# ProjectsPublicDesc=This view presents all projects you are allowed to read. -# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -# TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -# Myprojects=My projects -# ProjectsArea=Projects area -# NewProject=New project -# AddProject=Add project -# DeleteAProject=Delete a project -# DeleteATask=Delete a task -# ConfirmDeleteAProject=Are you sure you want to delete this project ? -# ConfirmDeleteATask=Are you sure you want to delete this task ? -# OfficerProject=Officer project -# LastProjects=Last %s projects -# AllProjects=All projects -# ProjectsList=List of projects -# ShowProject=Show project -# SetProject=Set project -# NoProject=No project defined or owned -# NbOpenTasks=Nb of opened tasks -# NbOfProjects=Nb of projects -# TimeSpent=Time spent -# TimesSpent=Time spent -# RefTask=Ref. task -# LabelTask=Label task -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date -# NewTimeSpent=New time spent -# MyTimeSpent=My time spent -# MyTasks=My tasks -# Tasks=Tasks -# Task=Task -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description -# NewTask=New task -# AddTask=Add task -# AddDuration=Add duration -# Activity=Activity -# Activities=Tasks/activities -# MyActivity=My activity -# MyActivities=My tasks/activities -# MyProjects=My projects -# DurationEffective=Effective duration -# Progress=Progress -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress -# Time=Time -# ListProposalsAssociatedProject=List of the commercial proposals associated with the project -# ListOrdersAssociatedProject=List of customer's orders associated with the project -# ListInvoicesAssociatedProject=List of customer's invoices associated with the project -# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project -# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project -# ListContractAssociatedProject=List of contracts associated with the project -# ListFichinterAssociatedProject=List of interventions associated with the project -# ListTripAssociatedProject=List of trips and expenses associated with the project -# ListActionsAssociatedProject=List of events associated with the project -# ActivityOnProjectThisWeek=Activity on project this week -# ActivityOnProjectThisMonth=Activity on project this month -# ActivityOnProjectThisYear=Activity on project this year -# ChildOfTask=Child of project/task -# NotOwnerOfProject=Not owner of this private project -# AffectedTo=Allocated to -# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -# ValidateProject=Validate projet -# ConfirmValidateProject=Are you sure you want to validate this project ? -# CloseAProject=Close project -# ConfirmCloseAProject=Are you sure you want to close this project ? -# ReOpenAProject=Open project -# ConfirmReOpenAProject=Are you sure you want to re-open this project ? -# ProjectContact=Project contacts -# ActionsOnProject=Events on project -# YouAreNotContactOfProject=You are not a contact of this private project -# DeleteATimeSpent=Delete time spent -# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -# DoNotShowMyTasksOnly=See also tasks not allocated to me -# ShowMyTasksOnly=View only tasks allocated to me -# TaskRessourceLinks=Ressources -# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -# NoTasks=No tasks for this project -# LinkedToAnotherCompany=Linked to other third party -# TaskIsNotAffectedToYou=Task not allocated to you -# ErrorTimeSpentIsEmpty=Time spent is empty -# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -# CloneProject=Clone project -# CloneTasks=Clone tasks -# CloneContacts=Clone contacts -# CloneNotes=Clone notes -# CloneProjectFiles=Clone project joined files -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -# ConfirmCloneProject=Are you sure to clone this project ? -# ProjectReportDate=Change task date according project start date -# ErrorShiftTaskDate=Impossible to shift task date according to new project start date -# ProjectsAndTasksLines=Projects and tasks -# ProjectCreatedInDolibarr=Project %s created +RefProject=Projekto nuoroda +ProjectId=Projekto ID +Project=Projektas +Projects=Projektai +SharedProject=Visi +PrivateProject=Kontaktai projekte +MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). +ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. +ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). +MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). +TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. +TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). +Myprojects=Mano projektai +ProjectsArea=Projektų sritis +NewProject=Naujas projektas +AddProject=Pridėti projektą +DeleteAProject=Ištrinti projektą +DeleteATask=Ištrinti užduotį +ConfirmDeleteAProject=Ar tikrai norite ištrinti šį projektą? +ConfirmDeleteATask=Ar tikrai norite ištrinti šią užduotį? +OfficerProject=Projekto darbuotojas +LastProjects=Paskutiniai %s projektai +AllProjects=Visi projektai +ProjectsList=Projektų sąrašas +ShowProject=Rodyti projektą +SetProject=Nustatykite projektą +NoProject=Nėra apibrėžto ar turimo projekto +NbOpenTasks=Atidarytų užduočių skaičius +NbOfProjects=Projektų skaičius +TimeSpent=Praleistas laikas +TimesSpent=Praleistas laikas +RefTask=Užduoties nuoroda +LabelTask=Etiketės užduotis +TaskTimeSpent=Laikas, praleistas vykdant užduotis +TaskTimeUser=Vartotojas +TaskTimeNote=Pastaba +TaskTimeDate=Data +NewTimeSpent=Naujas praleistas laikas +MyTimeSpent=Mano praleistas laikas +MyTasks=Mano užduotys +Tasks=Uždaviniai +Task=Užduotis +TaskDateStart=Užduoties pradžios data +TaskDateEnd=Užduoties pabaigos data +TaskDescription=Užduoties aprašymas +NewTask=Nauja užduotis +AddTask=Pridėti užduotį +AddDuration=Pridėti trukmę +Activity=Veikla +Activities=Užduotys/veikla +MyActivity=Mano veikla +MyActivities=Mano užduotys/veikla +MyProjects=Mano projektai +DurationEffective=Efektyvi trukmė +Progress=Pažanga +ProgressDeclared=Paskelbta pažanga +ProgressCalculated=Apskaičiuota pažanga +Time=Laikas +ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas +ListOrdersAssociatedProject=Kliento užsakymų, susijusių su projektu, sąrašas +ListInvoicesAssociatedProject=Kliento sąskaitų-faktūrų, susijusių su projektu, sąrašas +ListPredefinedInvoicesAssociatedProject=Kliento iš anksto nustatytų sąskaitų-faktūrų, susijusių su projektu, sąrašas +ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu, sąrašas +ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas +ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas +ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas +ListTripAssociatedProject=Kelionių ir išlaidų, susijusių su projektų, sąrašas +ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas +ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę +ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį +ActivityOnProjectThisYear=Projekto aktyvumas šiais metais +ChildOfTask=Projekto/užduoties dukterinis projektas (child) +NotOwnerOfProject=Nėra šio privataus projekto savininkas +AffectedTo=Paskirta +CantRemoveProject=Šis projektas negali būti pašalintas, nes yra susijęs su kai kuriais kitais objektais (sąskaitos-faktūros, užsakymai ar kiti). Žiūrėti nukreipimų lentelę. +ValidateProject=Patvirtinti projektą +ConfirmValidateProject=Ar tikrai norite patvirtinti šį projektą ? +CloseAProject=Uždaryti projektą +ConfirmCloseAProject=Ar tikrai norite uždaryti šį projektą ? +ReOpenAProject=Atidaryti projektą +ConfirmReOpenAProject=Ar tikrai norite vėl iš naujo atidaryti šį projektą ? +ProjectContact=Projekto kontaktai +ActionsOnProject=Projekto įvykiai +YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas +DeleteATimeSpent=Ištrinti praleistą laiką +ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ? +DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis nepriskiriamas man +ShowMyTasksOnly=Peržiūrėti tik man priskirtas užduotis +TaskRessourceLinks=Ištekliai +ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai +NoTasks=Nėra uždavinių šiam projektui +LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi +TaskIsNotAffectedToYou=Užduotis nėra skirta Jums +ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias +ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (%s užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. +IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). +CloneProject=Klonuoti projektą +CloneTasks=Klonuoti užduotis +CloneContacts=Klonuoti kontaktus +CloneNotes=Klonuoti pastabas +CloneProjectFiles=Klonuoti projekto jungiamus failus +CloneTaskFiles=Klonuoti užduoties (-ių) jungiamus failus (jei užduotis (-ys) klonuotos) +ConfirmCloneProject=Ar tikrai norite klonuoti šį projektą ? +ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios datos +ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą +ProjectsAndTasksLines=Projektai ir užduotys +ProjectCreatedInDolibarr=Projektas %s sukurtas +TaskCreatedInDolibarr=Užduotis %s sukurta +TaskModifiedInDolibarr=Užduotis %s modifikuota +TaskDeletedInDolibarr=Užduotis %s ištrinta ##### Types de contacts ##### -# TypeContact_project_internal_PROJECTLEADER=Project leader -# TypeContact_project_external_PROJECTLEADER=Project leader -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -# TypeContact_project_task_external_TASKEXECUTIVE=Task executive -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -# SelectElement=Select element -# AddElement=Link to element +TypeContact_project_internal_PROJECTLEADER=Projekto vadovas +TypeContact_project_external_PROJECTLEADER=Projekto vadovas +TypeContact_project_internal_PROJECTCONTRIBUTOR=Pagalbininkas +TypeContact_project_external_PROJECTCONTRIBUTOR=Bendradarbis +TypeContact_project_task_internal_TASKEXECUTIVE=Užduoties vykdytojas +TypeContact_project_task_external_TASKEXECUTIVE=Užduoties vykdytojas +TypeContact_project_task_internal_TASKCONTRIBUTOR=Aukotojas +TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius +SelectElement=Pasirinkti elementą +AddElement=Susieti su elementu # Documents models -# DocumentModelBaleine=A complete project's report model (logo...) -# PlannedWorkload = Planned workload -# WorkloadOccupation= Workload affectation -# ProjectReferers=Refering objects +DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) +PlannedWorkload = Planuojamas darbo krūvis +WorkloadOccupation= Darbo krūvio paskirtis +ProjectReferers=Nurodomi objektai diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index d17bc952b7d..da9848b740f 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - propal -# Proposals=Commercial proposals -# Proposal=Commercial proposal -# ProposalShort=Proposal -# ProposalsDraft=Draft commercial proposals -# ProposalDraft=Draft commercial proposal -# ProposalsOpened=Opened commercial proposals -# Prop=Commercial proposals -# CommercialProposal=Commercial proposal -# CommercialProposals=Commercial proposals -# ProposalCard=Proposal card -# NewProp=New commercial proposal -# NewProposal=New commercial proposal -# NewPropal=New proposal -# Prospect=Prospect -# ProspectList=Prospect list -# DeleteProp=Delete commercial proposal -# ValidateProp=Validate commercial proposal -# AddProp=Add proposal -# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? -# LastPropals=Last %s proposals -# LastClosedProposals=Last %s closed proposals -# LastModifiedProposals=Last %s modified proposals -# AllPropals=All proposals -# LastProposals=Last proposals -# SearchAProposal=Search a proposal -# ProposalsStatistics=Commercial proposal's statistics -# NumberOfProposalsByMonth=Number by month -# AmountOfProposalsByMonthHT=Amount by month (net of tax) -# NbOfProposals=Number of commercial proposals -# ShowPropal=Show proposal -# PropalsDraft=Drafts -# PropalsOpened=Opened -# PropalsNotBilled=Closed not billed -# PropalStatusDraft=Draft (needs to be validated) -# PropalStatusValidated=Validated (proposal is open) -# PropalStatusOpened=Validated (proposal is open) -# PropalStatusClosed=Closed -# PropalStatusSigned=Signed (needs billing) -# PropalStatusNotSigned=Not signed (closed) -# PropalStatusBilled=Billed -# PropalStatusDraftShort=Draft -# PropalStatusValidatedShort=Validated -# PropalStatusOpenedShort=Opened -# PropalStatusClosedShort=Closed -# PropalStatusSignedShort=Signed -# PropalStatusNotSignedShort=Not signed -# PropalStatusBilledShort=Billed -# PropalsToClose=Commercial proposals to close -# PropalsToBill=Signed commercial proposals to bill -# ListOfProposals=List of commercial proposals -# ActionsOnPropal=Events on proposal -# NoOpenedPropals=No opened commercial proposals -# NoOtherOpenedPropals=No other opened commercial proposals -# RefProposal=Commercial proposal ref -# SendPropalByMail=Send commercial proposal by mail -# FileNotUploaded=The file was not uploaded -# FileUploaded=The file was successfully uploaded -# AssociatedDocuments=Documents associated with the proposal: -# ErrorCantOpenDir=Can't open directory -# DatePropal=Date of proposal -# DateEndPropal=Validity ending date -# DateEndPropalShort=Date end -# ValidityDuration=Validity duration -# CloseAs=Close with status -# ClassifyBilled=Classify billed -# BuildBill=Build invoice -# ErrorPropalNotFound=Propal %s not found -# Estimate=Estimate : -# EstimateShort=Estimate -# OtherPropals=Other proposals -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals -# CopyPropalFrom=Create commercial proposal by copying existing proposal -# CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -# ClonePropal=Clone commercial proposal -# ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? -# ProposalsAndProposalsLines=Commercial proposal and lines -# ProposalLine=Proposal line -# AvailabilityPeriod=Availability delay -# SetAvailability=Set availability delay -# AfterOrder=after order +Proposals=Komerciniai pasiūlymai +Proposal=Komercinis pasiūlymas +ProposalShort=Pasiūlymas +ProposalsDraft=Komercinių pasiūlymų projektai +ProposalDraft=Komercinio pasiūlymo projektas +ProposalsOpened=Atidaryti komerciniai pasiūlymai +Prop=Komerciniai pasiūlymai +CommercialProposal=Komercinis pasiūlymas +CommercialProposals=Komerciniai pasiūlymai +ProposalCard=Pasiūlymo kortelė +NewProp=Naujas komercinis pasiūlymas +NewProposal=Naujas komercinis pasiūlymas +NewPropal=Naujas pasiūlymas +Prospect=Numatomas klientas +ProspectList=Numatomų klientų sąrašas +DeleteProp=Ištrinti komercinį pasiūlymą +ValidateProp=Patvirtinti komercinį pasiūlymą +AddProp=Pridėti pasiūlymą +ConfirmDeleteProp=Ar tikrai norite ištrinti šį komercinį pasiūlymą ? +ConfirmValidateProp=Ar tikrai norite patvirtinti šį komercinį pasiūlymą su pavadinimu %s ? +LastPropals=Paskutiniai %s pasiūlymai +LastClosedProposals=Paskutiniai %s uždaryti pasiūlymai +LastModifiedProposals=Paskutiniai %s modifikuoti pasiūlymai +AllPropals=Visi pasiūlymai +LastProposals=Naujausi pasiūlymai +SearchAProposal=Ieškoti pasiūlymo +ProposalsStatistics=Komercinių pasiūlymų statistika +NumberOfProposalsByMonth=Skaičius pagal mėnesį +AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius) +NbOfProposals=Komercinių pasiūlymų skaičius +ShowPropal=Rodyti pasiūlymą +PropalsDraft=Projektai +PropalsOpened=Atidaryta +PropalsNotBilled=Uždaryta be pateiktų sąskaitų-faktūrų +PropalStatusDraft=Projektas (turi būti patvirtintas) +PropalStatusValidated=Patvirtintas (pasiūlymas yra atidarytas) +PropalStatusOpened=Patvirtintas (pasiūlymas yra atidarytas) +PropalStatusClosed=Uždarytas +PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) +PropalStatusNotSigned=Nepasirašyta (uždarytas) +PropalStatusBilled=Sąskaita-faktūra pateikta +PropalStatusDraftShort=Projektas +PropalStatusValidatedShort=Patvirtinta +PropalStatusOpenedShort=Atidaryta +PropalStatusClosedShort=Uždarytas +PropalStatusSignedShort=Pasirašyta +PropalStatusNotSignedShort=Nepasirašyta +PropalStatusBilledShort=Sąskaita-faktūra pateikta +PropalsToClose=Komerciniai pasiūlymai uždarymui +PropalsToBill=Pasirašyti komerciniai pasiūlymai sąskaitoms-faktūroms +ListOfProposals=Komercinių pasiūlymų sąrašas +ActionsOnPropal=Pasiūlymų įvykiai +NoOpenedPropals=Neatidaryti komerciniai pasiūlymai +NoOtherOpenedPropals=Nėra kitų atidarytų komercinių pasiūlymų +RefProposal=Komercinio pasiūlymo nuoroda +SendPropalByMail=Siųsti komercinį pasiūlymą paštu +FileNotUploaded=Failas nebuvo įkeltas +FileUploaded=Failas buvo sėkmingai įkeltas +AssociatedDocuments=Dokumentai, susiję su pasiūlymu: +ErrorCantOpenDir=Nepavyko atidaryti aplanko +DatePropal=Pasiūlymo data +DateEndPropal=Galiojimo pabaigos data +DateEndPropalShort=Datos pabaiga +ValidityDuration=Galiojimo trukmė +CloseAs=Uždaryti su statusu +ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis +BuildBill=Sukurti sąskaitą-faktūrą +ErrorPropalNotFound=Pasiūlymas %s nerastas +Estimate=Sąmata: +EstimateShort=Įvertinimas +OtherPropals=Kiti pasiūlymai +AddToDraftProposals=Pridėti į pasiūlymo projektą +NoDraftProposals=Nėra pasiūlymų projekto +CopyPropalFrom=Sukurti komercinį pasiūlymą kopijuojant esamą pasiūlymą +CreateEmptyPropal=Sukurti tuščią naują komercinį pasiūlymą arba iš produktų/paslaugų sąrašo +DefaultProposalDurationValidity=Komercinio pasiūlymo galiojimo trukmė (dienomis) pagal nutylėjimą +UseCustomerContactAsPropalRecipientIfExist=Naudokite kliento kontaktinį adresą, jei aprašytas, vietoje trečiosios šalies adreso, kaip pasiūlymo gavėjo. +ClonePropal=Klonuoti komercinį pasiūlymą +ConfirmClonePropal=Ar tikrai norite klonuoti komercinį pasiūlymą %s ? +ConfirmReOpenProp=Ar tikrai norite atidaryti vėl komercinį pasiūlymą %s ? +ProposalsAndProposalsLines=Komercinis pasiūlymas ir eilutės +ProposalLine=Pasiūlymo eilutė +AvailabilityPeriod=Tinkamumo vėlavimas +SetAvailability=Nustatykite tinkamumo vėlavimą +AfterOrder=po užsakymo ##### Availability ##### -# AvailabilityTypeAV_NOW=Immediate -# AvailabilityTypeAV_1W=1 week -# AvailabilityTypeAV_2W=2 weeks -# AvailabilityTypeAV_3W=3 weeks -# AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Nedelsiamas +AvailabilityTypeAV_1W=1 savaitė +AvailabilityTypeAV_2W=2 savaitės +AvailabilityTypeAV_3W=3 savaitės +AvailabilityTypeAV_1M=1 mėnuo ##### Types de contacts ##### -# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -# TypeContact_propal_external_BILLING=Customer invoice contact -# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_internal_SALESREPFOLL=Tipiškas tęstinis pasiūlymas +TypeContact_propal_external_BILLING=Kliento sąskaitos-faktūros kontaktai +TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme # Document models -# DocModelAzurDescription=A complete proposal model (logo...) -# DocModelJauneDescription=Jaune proposal model -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..) +DocModelJauneDescription="Žalias" pasiūlymo modelis +DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą +DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) +DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma) diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 3bb65c295d2..75d3ed7d2fa 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -1,76 +1,74 @@ # Dolibarr language file - Source file is en_US - sendings -# RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments -# Receivings=Receivings -# SendingsArea=Shipments area -# ListOfSendings=List of shipments -# SendingMethod=Shipping method -# SendingReceipt=Shipping receipt -# LastSendings=Last %s shipments -# SearchASending=Search for shipment -# StatisticsOfSendings=Statistics for shipments -# NbOfSendings=Number of shipments -# NumberOfShipmentsByMonth=Number of shipments by month -# SendingCard=Shipping card -# NewSending=New shipment -# CreateASending=Create a shipment -# CreateSending=Create shipment -# QtyOrdered=Qty ordered -# QtyShipped=Qty shipped -# QtyToShip=Qty to ship -# QtyReceived=Qty received -# KeepToShip=Keep to ship -# OtherSendingsForSameOrder=Other shipments for this order -# DateSending=Date sending order -# DateSendingShort=Date sending order -# SendingsForSameOrder=Shipments for this order -# SendingsAndReceivingForSameOrder=Shipments and receivings for this order -# SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft -# StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed -# SendingSheet=Sending sheet -# Carriers=Carriers -# Carrier=Carrier -# CarriersArea=Carriers area -# NewCarrier=New carrier -# ConfirmDeleteSending=Are you sure you want to delete this shipment ? -# ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -# ConfirmCancelSending=Are you sure you want to cancel this shipment ? -# GenericTransport=Generic transport -# Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model -# DocumentModelMerou=Merou A5 model -# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -# DateDeliveryPlanned=Planed date of delivery -# DateReceived=Date delivery received -# SendShippingByEMail=Send shipment by EMail -# SendShippingRef=Send shipment %s -# ActionsOnShipping=Events on shipment -# LinkToTrackYourPackage=Link to track your package -# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RefSending=Pakrovimo nuoroda +Sending=Pakrovimas +Sendings=Pakrovimai +Shipment=Siunta +Shipments=Pakrovimai +Receivings=Gavimai +SendingsArea=Gabenimų sritis +ListOfSendings=Gabenimų sąrašas +SendingMethod=Gabenimo metodas +SendingReceipt=Gabenimo gavimas +LastSendings=Paskutiniai %s vežimai +SearchASending=Vežimo paieška +StatisticsOfSendings=Vežimų statistika +NbOfSendings=Vežimų skaičius +NumberOfShipmentsByMonth=Siuntų skaičius pagal mėnesius +SendingCard=Vežimo kortelė +NewSending=Naujas vežimas +CreateASending=Sukurti vežimą +CreateSending=Sukurti vežimą +QtyOrdered=Užsakytas kiekis +QtyShipped=Išsiųstas kiekis +QtyToShip=Kiekis išsiuntimui +QtyReceived=Gautas kiekis +KeepToShip=Laikyti siuntimui +OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui +DateSending=Užsakymo išsiuntimo data +DateSendingShort=Užsakymo išsiuntimo data +SendingsForSameOrder=Šio užsakymo vežimas +SendingsAndReceivingForSameOrder=Šio užsakymo vežimai ir gavimai +SendingsToValidate=Vežimai patvirtinimui +StatusSendingCanceled=Atšauktas +StatusSendingDraft=Projektas +StatusSendingValidated=Patvirtinta (produktai siuntimui arba jau išsiųsti) +StatusSendingProcessed=Apdorotas +StatusSendingCanceledShort=Atšauktas +StatusSendingDraftShort=Projektas +StatusSendingValidatedShort=Patvirtintas +StatusSendingProcessedShort=Apdorota +SendingSheet=Siuntimo lapas +Carriers=Vežėjai +Carrier=Vežėjas +CarriersArea=Vežėjų sritis +NewCarrier=Naujas vežėjas +ConfirmDeleteSending=Ar tikrai norite ištrinti šią siuntą ? +ConfirmValidateSending=Ar tikrai norite patvirtinti šį vežimą su nuoroda %s ? +ConfirmCancelSending=Ar tikrai norite atšaukti šią siuntą ? +GenericTransport=Bendrasis transportas +Enlevement=Kliento gautas +DocumentModelSimple=Paprastas dokumento modelis +DocumentModelMerou=Merou A5 modelis +WarningNoQtyLeftToSend=Įspėjimas, nėra produktų, laukiančių išsiuntimo +StatsOnShipmentsOnlyValidated=Tik patvirtintas siuntas parodanti statistika. Naudojama data yra siuntos patvirtinimo data (suplanuota pristatymo data yra ne visada žinoma). +DateDeliveryPlanned=Suplanuota pristatymo data +DateReceived=Pristatymo gavimo data +SendShippingByEMail=Siųsti siuntą e-paštu +SendShippingRef=Siųsti siuntą %s +ActionsOnShipping=Siuntų įvykiai +LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią +ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės. +RelatedShippings=Susiję siuntos +ShipmentLine=Siuntimo eilutė +CarrierList=Vežėjų sąrašas # Sending methods -# SendingMethodCATCH=Catch by customer -# SendingMethodTRANS=Transporter -# SendingMethodCOLSUI=Colissimo - +SendingMethodCATCH=Kliento pagautė +SendingMethodTRANS=Vežėjas +SendingMethodCOLSUI=Pašto operatorius # ModelDocument -# DocumentModelSirocco=Simple document model for delivery receipts -# DocumentModelTyphon=More complete document model for delivery receipts (logo...) - -# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +DocumentModelSirocco=Paprastas dokumento modelis pristatymo kvitams +DocumentModelTyphon=Labiau išsamus dokumento modelis pristatymo kvitui (logo. ..) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nėra apibrėžta +SumOfProductVolumes=Produkcijos apimties suma +SumOfProductWeights=Produktų svorių suma diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang index 0ec0e61a588..fdd4438039b 100644 --- a/htdocs/langs/lt_LT/sms.lang +++ b/htdocs/langs/lt_LT/sms.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - sms -# Sms=Sms -# SmsSetup=Sms setup -# SmsDesc=This page allows you to define globals options on SMS features -# SmsCard=SMS Card -# AllSms=All SMS campains -# SmsTargets=Targets -# SmsRecipients=Targets -# SmsRecipient=Target -# SmsTitle=Description -# SmsFrom=Sender -# SmsTo=Target -# SmsTopic=Topic of SMS -# SmsText=Message -# SmsMessage=SMS Message -# ShowSms=Show Sms -# ListOfSms=List SMS campains -# NewSms=New SMS campain -# EditSms=Edit Sms -# ResetSms=New sending -# DeleteSms=Delete Sms campain -# DeleteASms=Remove a Sms campain -# PreviewSms=Previuw Sms -# PrepareSms=Prepare Sms -# CreateSms=Create Sms -# SmsResult=Result of Sms sending -# TestSms=Test Sms -# ValidSms=Validate Sms -# ApproveSms=Approve Sms -# SmsStatusDraft=Draft -# SmsStatusValidated=Validated -# SmsStatusApproved=Approved -# SmsStatusSent=Sent -# SmsStatusSentPartialy=Sent partially -# SmsStatusSentCompletely=Sent completely -# SmsStatusError=Error -# SmsStatusNotSent=Not sent -# SmsSuccessfulySent=Sms correctly sent (from %s to %s) -# ErrorSmsRecipientIsEmpty=Number of target is empty -# WarningNoSmsAdded=No new phone number to add to target list -# ConfirmValidSms=Do you confirm validation of this campain ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# NbOfUniqueSms=Nb dof unique phone numbers -# NbOfSms=Nbre of phon numbers -# ThisIsATestMessage=This is a test message -# SendSms=Send SMS -# SmsInfoCharRemain=Nb of remaining characters -# SmsInfoNumero= (format international ie : +33899701761) -# DelayBeforeSending=Delay before sending (minutes) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +Sms=SMS +SmsSetup=SMS nustatymas +SmsDesc=Šis puslapis leidžia apibrėžti SMS funkcijų bendras opcijas +SmsCard=SMS kortelė +AllSms=Visos SMS operacijos +SmsTargets=Uždaviniai +SmsRecipients=Uždaviniai +SmsRecipient=Užduotis +SmsTitle=Aprašymas +SmsFrom=Siuntėjas +SmsTo=Užduotis +SmsTopic=SMS tema (topic) +SmsText=Pranešimas +SmsMessage=SMS pranešimas +ShowSms=Rodyti SMS +ListOfSms=SMS operacijų sąrašas +NewSms=Nauja SMS operacija +EditSms=Redaguoti SMS +ResetSms=Naujas siuntimas +DeleteSms=Ištrinti SMS operaciją +DeleteASms=Pašalinti SMS operaciją +PreviewSms=Peržiūrėti SMS +PrepareSms=Paruošti SMS +CreateSms=Sukurti SMS +SmsResult=SMS siuntimo rezultatas +TestSms=Bandyti SMS +ValidSms=Patvirtinti SMS +ApproveSms=Patvirtinti SMS +SmsStatusDraft=Projektas +SmsStatusValidated=Galiojantis +SmsStatusApproved=Patvirtinta +SmsStatusSent=Išsiųsta +SmsStatusSentPartialy=Išsiųsta dalinai +SmsStatusSentCompletely=Išsiųsta pilnai +SmsStatusError=Klaida +SmsStatusNotSent=Neišsiųsta +SmsSuccessfulySent=SMS teisingai išsiųstas (iš %s į %s) +ErrorSmsRecipientIsEmpty=Užduoties numeris tuščias +WarningNoSmsAdded=Nėra naujų telefono numerių pridėjimui į užduočių sąrašą. +ConfirmValidSms=Ar patvirtinate šios operacijos galiojimą ? +ConfirmResetMailing=Įspėjimas. Jei atliekate SMS operacijos %s reinicializaciją, Jūs leisite daryti grupinius siuntimus sekantį kartą. Ar tai tikrai yra tai, ką jūs norite daryti ? +ConfirmDeleteMailing=Ar patvirtinate operacijos pašalinimą ? +NbOfRecipients=Užduočių skaičius +NbOfUniqueSms=Unikalių telefono numerių skaičius +NbOfSms=Telefono numerių skaičius +ThisIsATestMessage=Tai yra bandomoji žinutė +SendSms=Siųsti SMS +SmsInfoCharRemain=Likusių simbolių skaičius +SmsInfoNumero= (Tarptautinis formatas, pvz.: +33899701761) +DelayBeforeSending=Siuntimo uždelsimas (minutėmis) +SmsNoPossibleRecipientFound=Negalima užduotis. Patikrinkite Jūsų SMS paslaugų tiekėjo nustatymus. diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index be1e333f87c..4d5bbc8995e 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Sandėlio kortelė +Warehouse=Sandėlis +Warehouses=Sandėliai +NewWarehouse=Naujas sandėlys / Atsargų sritis +WarehouseEdit=Keisti sandėlį +MenuNewWarehouse=Naujas sandėlys +WarehouseOpened=Sandėlis atidarytas +WarehouseClosed=Sandėlis uždarytas +WarehouseSource=Pradinis sandėlis +WarehouseSourceNotDefined=Nėra apibrėžto sandėlio +AddOne=Pridėti vieną +WarehouseTarget=Numatytas sandėlis +ValidateSending=Ištrinti siuntimą +CancelSending=Atšaukti siuntimą +DeleteSending=Ištrinti siuntimą +Stock=Atsargos +Stocks=Atsargos +Movement=Judėjimas +Movements=Judesiai +ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas +ErrorWarehouseLabelRequired=Sandėlio etiketė būtina +CorrectStock=Koreguoti atsargas +ListOfWarehouses=Sandėlių sąrašas +ListOfStockMovements=Atsargų judėjimų sąrašas +StocksArea=Atsargų sritis +Location=Vieta +LocationSummary=Trumpas vietos pavadinimas +NumberOfDifferentProducts=Skirtingų produktų skaičius +NumberOfProducts=Viso produktų skaičius +LastMovement=Paskutinis judėjimas +LastMovements=Paskutiniai judęjimai +Units=Vienetai +Unit=Vienetas +StockCorrection=Koreguoti atsargas +StockTransfer=Atsargų pervedimas +StockMovement=Pervedimas +StockMovements=Atsargų pervedimai +LabelMovement=Judėjimo etiketė +NumberOfUnit=Vienetų skaičius +UnitPurchaseValue=Vieneto įsigijimo kaina +TotalStock=Iš viso atsargų +StockTooLow=Atsargų per mažai +StockLowerThanLimit=Atsargų mažiau nei kritinė riba +EnhancedValue=Reikšmė +PMPValue=Vidutinė svertinė kaina +PMPValueShort=WAP +EnhancedValueOfWarehouses=Sandėlių vertė +UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai +QtyDispatched=Kiekis išsiųstas +OrderDispatch=Atsargos siunčiamos +RuleForStockManagementDecrease=Atsargų valdymo mažinimo taisyklė +RuleForStockManagementIncrease=Atsargų valdymo didinimo taisyklė +DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose +DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime +DeStockOnShipment=Sumažinti realias atsargas gabenimo patvirtinime +ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo +ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtinime +ReStockOnDispatchOrder=Padidinti realias atsargas, rankiniu būdu atliekant išsiuntimą į sandėlius, gavus tiekėjo užsakymą +ReStockOnDeleteInvoice=Padidinti realias atsargas ištrinant sąskaitą-faktūrą +OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius. +StockDiffPhysicTeoric=Priežastis, dėl kurių skiriasi fizinis ir teorinis atsargų kiekis sandėlyje +NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas +DispatchVerb=Išsiuntimas +StockLimitShort=Riba +StockLimit=Kritinė atsargų riba perspėjimams +PhysicalStock=Fizinės atsargos +RealStock=Realios atsargos +VirtualStock=Virtualios atsargos +MininumStock=Minimalios atsargos +StockUp=Kaupti atsargas +MininumStockShort=Minimalios atsargos +StockUpShort=Sukaupti atsargas +IdWarehouse=Sandėlio ID +DescWareHouse=Sandėlio aprašymas +LieuWareHouse=Sandėlio vieta +WarehousesAndProducts=Sandėliai ir produktai +AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina +AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina +SellPriceMin=Vieneto pardavimo kaina +EstimatedStockValueSellShort=Parduodama vertė +EstimatedStockValueSell=Vertė Pardavimui +EstimatedStockValueShort=Įvesti atsargų vertę +EstimatedStockValue=Įvesti atsargų vertę +DeleteAWarehouse=Ištrinti sandėlį +ConfirmDeleteWarehouse=Ar tikrai norite ištrinti sandėlį %s ? +PersonalStock=Asmeninės atsargos %s +ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s +SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui +SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui +NoStockAction=Nėra veiksmų su atsargomis +LastWaitingSupplierOrders=Užsakymai, laukiantys priėmimo +DesiredStock=Pageidaujamos atsargos +StockToBuy=Užsakyti +Replenishment=Papildymas +ReplenishmentOrders=Papildymo užsakymai +VirtualDiffersFromPhysical=Priklausomai nuo atsargų opcijos padidinti/sumažinti, fizinės atsargos ir virtualios atsargos (fiziniai + einamieji užsakymai) gali skirtis +UseVirtualStockByDefault=Papildymo funkcijas naudokite virtualias atsargas pagal nutylėjimą, o ne fizines turimas atsargas +UseVirtualStock=Naudokite virtualias atsargas +UsePhysicalStock=Naudoti fizines atsargas +CurentSelectionMode=Dabarinis pasirinkimo režimas +CurentlyUsingVirtualStock=Virtualios atsargos +CurentlyUsingPhysicalStock=Fizinės atsargos +RuleForStockReplenishment=Atsargų papildymo taisyklė +SelectProductWithNotNullQty=Pasirinkite bent vieną produktą su kiekiu, nelygiu 0, ir tiekėją +AlertOnly= Tik įspėjimai +WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėjimui +WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui +ForThisWarehouse=Šiam sandėliui +ReplenishmentStatusDesc=Tai sąrašas visų produktų, kurių atsargos mažesnės už pageidaujamą kiekį (arba mažesnės nei įspėjama kritinė riba, jei langelis "Tik įspėjimai" yra pažymėtas), ir siūlymas sukurti tiekėjo užsakymus skirtumo užpildymui. +ReplenishmentOrdersDesc=Tai sąrašas visų atidarytų tiekėjo užsakymų +Replenishments=Papildymai +NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) +NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) +MassStockMovement=Masinis atsargų judėjimas +SelectProductInAndOutWareHouse=Pasirinkite produktą, kiekį, sandėlį šaltinį ir galutinį sandėlį, tada spauskite "%s". Kai tai bus padaryta visiems reikiamiems judėjimams, spauskite "%s". +RecordMovement=Įrašyti perdavimą +ReceivingForSameOrder=Šio užsakymo gavimai +StockMovementRecorded=Įrašyti atsargų judėjimai +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index 01c90ede80f..d0a13633f41 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - suppliers -# Suppliers=Suppliers -# Supplier=Supplier -# AddSupplier=Add a supplier -# SupplierRemoved=Supplier removed -# SuppliersInvoice=Suppliers invoice -# NewSupplier=New supplier -# History=History -# ListOfSuppliers=List of suppliers -# ShowSupplier=Show supplier -# OrderDate=Order date -# BuyingPrice=Buying price -# BuyingPriceMin=Minimum buying price -# BuyingPriceMinShort=Min buying price -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined -# AddSupplierPrice=Add supplier price -# ChangeSupplierPrice=Change supplier price -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -# NoRecordedSuppliers=No suppliers recorded -# SupplierPayment=Supplier payment -# SuppliersArea=Suppliers area -# RefSupplierShort=Ref. supplier -# Availability=Availability -# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -# ExportDataset_fournisseur_2=Supplier invoices and payments -# ExportDataset_fournisseur_3=Supplier orders and order lines -# ApproveThisOrder=Approve this order -# ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -# DenyingThisOrder=Denying this order -# ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -# ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -# AddCustomerOrder=Create customer order -# AddCustomerInvoice=Create customer invoice -# AddSupplierOrder=Create supplier order -# AddSupplierInvoice=Create supplier invoice -# ListOfSupplierProductForSupplier=List of products and prices for supplier %s -# NoneOrBatchFileNeverRan=None or batch %s not ran recently -# SentToSuppliers=Sent to suppliers +Suppliers=Tiekėjai +Supplier=Tiekėjas +AddSupplier=Pridėti tiekėją +SupplierRemoved=Tiekėjas pašalintas +SuppliersInvoice=Tiekėjo sąskaita-faktūra +NewSupplier=Naujas tiekėjas +History=Istorija +ListOfSuppliers=Tiekėjų sąrašas +ShowSupplier=Rodyti tiekėją +OrderDate=Užsakymo data +BuyingPrice=Pirkimo kaina +BuyingPriceMin=Minimali pirkimo kaina +BuyingPriceMinShort=Minimali pirkimo kaina +TotalBuyingPriceMin=Iš viso subproduktų pirkimo kaina +SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos +AddSupplierPrice=Pridėti tiekėjo kainą +ChangeSupplierPrice=Pakeisti tiekėjo kainą +ErrorQtyTooLowForThisSupplier=Kiekis per mažas šiam tiekėjui arba nėra šio tiekėjo nustatytos kainos šiam produktui +ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia. +ProductHasAlreadyReferenceInThisSupplier=Šis produktas jau turi nuorodą į šį tiekėją +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s +NoRecordedSuppliers=Nėra įrašytų tiekėjų +SupplierPayment=Tiekėjo mokėjimas +SuppliersArea=Tiekėjų sritis +RefSupplierShort=Tiekėjo nuoroda +Availability=Prieinamumas +ExportDataset_fournisseur_1=Tiekėjo sąskaitų-faktūrų sąrašas ir sąskaitos-faktūros eilutės +ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai +ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės +ApproveThisOrder=Patvirtinti šį užsakymą +ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą %s ? +DenyingThisOrder=Neigiantis šį užsakymą +ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo s? +ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą %s ? +AddCustomerOrder=Sukurti kliento užsakymą +AddCustomerInvoice=Sukurti kliento sąskaitą-faktūrą +AddSupplierOrder=Sukurti tiekėjo užsakymą +AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą +ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s +NoneOrBatchFileNeverRan=Nėra arba grupinis %s neseniai neįvyko +SentToSuppliers=Nusiųsta tiekėjams diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 7975af8db96..1907d09c798 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=Vartotojo kortelė +ContactCard=Adresato kortelė +GroupCard=Grupės kortelė +NoContactCard=Nėra kortelės iš adresatų +Permission=Leidimas +Permissions=Leidimai +EditPassword=Redaguoti slaptažodį +SendNewPassword=Atkurti ir siųsti slaptažodį +ReinitPassword=Atkurti slaptažodį +PasswordChangedTo=Slaptažodis pakeistas į %s +SubjectNewPassword=Jūsų naujas Dolibarr slaptažodis +AvailableRights=Galimi leidimai +OwnedRights=Turimi leidimai +GroupRights=Grupės leidimai +UserRights=Vartotojo leidimai +UserGUISetup=Vartotojo ekrano nustatymai +DisableUser=Išjungti +DisableAUser=Išjungti vartotoją +DeleteUser=Ištrinti +DeleteAUser=Ištrinti vartotoją +DisableGroup=Išjungti +DisableAGroup=Išjungti grupę +EnableAUser=Įjungti vartotoją +EnableAGroup=Įjungti grupę +DeleteGroup=Ištrinti +DeleteAGroup=Ištrinti grupę +ConfirmDisableUser=Ar tikrai norite išjungti vartotoją %s ? +ConfirmDisableGroup=Ar tikrai norite išjungti grupę %s ? +ConfirmDeleteUser=Ar tikrai norite ištrinti vartotoją %s ? +ConfirmDeleteGroup=Ar tikrai norite ištrinti grupę %s ? +ConfirmEnableUser=Ar tikrai norite įjungti vartotoją %s ? +ConfirmEnableGroup=Ar jūs tikrai norite įjungti grupę %s ? +ConfirmReinitPassword=Ar tikrai norite sukurti naują slaptažodį vartotojui %s ? +ConfirmSendNewPassword=Ar tikrai norite sukurti ir išsiųsti naują slaptažodį vartotojui %s ? +NewUser=Naujas vartotojas +CreateUser=Sukurti vartotoją +SearchAGroup=Ieškoti grupės +SearchAUser=Ieškoti vartotojo +LoginNotDefined=Prisijungimas nėra apibrėžtas +NameNotDefined=Pavadinimas/vardas nėra apibrėžtas +ListOfUsers=Vartotojų sąrašas +Administrator=Administratorius +SuperAdministrator=Super administratorius +SuperAdministratorDesc=Globalus administratorius +AdministratorDesc=Administratoriaus vientisumas +DefaultRights=Leidimai pagal nutylėjimą +DefaultRightsDesc=Nustatykite čia teises pagal nutylėjimą, kurios yra automatiškai suteiktos naujo sukurto vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises). +DolibarrUsers=Dolibarr vartotojai +LastName=Pavadinimas/vardas +FirstName=Vardas +ListOfGroups=Grupių sąrašas +NewGroup=Nauja grupė +CreateGroup=Sukurti grupę +RemoveFromGroup=Pašalinti iš grupės +PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į %s. +PasswordChangeRequestSent=Prašymas pakeisti slaptažodį %s išsiųstą į %s +MenuUsersAndGroups=Vartotojai ir grupės +LastGroupsCreated=Paskutinės %s sukurtos grupės +LastUsersCreated=Paskutiniai %s sukurti vartotojai +ShowGroup=Rodyti grupę +ShowUser=Rodyti vartotoją +NonAffectedUsers=Neįgalioti vartotojai +UserModified=Vartotojas sėkmingai modifikuotas +GroupModified=Grupė sėkmingai modifikuota +PhotoFile=Nuotraukos failas +UserWithDolibarrAccess=Vartotojas su Dolibarr prieiga +ListOfUsersInGroup=Šios grupės vartotojų sąrašas +ListOfGroupsForUser=Grupių sąrašas šiam klientui +UsersToAdd=Vartotojai įtraukimui į šią grupę +GroupsToAdd=Grupės įtraukimui į šį vartotoją +NoLogin=Nėra prisijungimo +LinkToCompanyContact=Sąsaja su trečiąja šalimi/adresu +LinkedToDolibarrMember=Sąsaja su nariu +LinkedToDolibarrUser=Sąsaja su Dolibarr vartotoju +LinkedToDolibarrThirdParty=Sąsaja su Dolibarr trečiąja šalimi +CreateDolibarrLogin=Sukurti vartotoją +CreateDolibarrThirdParty=Sukurti trečiąją šalį +LoginAccountDisable=Sąskaita išjungta, norėdami įjungti įveskite naują prisijungimo vardą. +LoginAccountDisableInDolibarr=Sąskaita Dolibarr išjungta +LoginAccountDisableInLdap=Sąskaita išjungta domene +UsePersonalValue=Naudoti asmeninę reikšmę +GuiLanguage=Sąsajos kalba +InternalUser=Vidinis vartotojas +MyInformations=Mano duomenys +ExportDataset_user_1=Dolibarr vartotojai ir savybės +DomainUser=Domeno Vartotojas %s +Reactivate=Atgaivinti +CreateInternalUserDesc=Ši forma leidžia sukurti Jūsų įmonei/organizacijai vidinį vartotoją. Išorinio vartotojo sukūrimui (kliento, tiekėjo, ...), naudoti mygtuką 'Sukurti Dolibarr vartotoją' iš trečiosios šalies adreso kortelės. +InternalExternalDesc=Vidinis vartotojas yra vartotojas, kuris yra Jūsų įmonės/ organizacijos dalis.
Išorinis vartotojas yra klientas, tiekėjas ar kitas.

Abiem atvejais leidimai apibrėžia teises Dolibarr, taip pat išorinis vartotojas gali turėti skirtingą meniu valdiklį, negu vidinis vartotojas (žr. Pagrindinis-Nustatymai-Ekranas) +PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų +Inherited=Paveldėtas +UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi) +UserWillBeExternalUser=Sukurtas vartotojas bus išorinis vartotojas (nes susietas su konkrečia trečiąja šalimi) +IdPhoneCaller=Skambinančiojo telefonu ID +UserLogged=Vartotojo %s prisijungimas +UserLogoff=Vartotojo %s atsijungimas +NewUserCreated=Vartotojas %s sukurtas +NewUserPassword=Slaptažodžio keitimas %s +EventUserModified=Vartotojas %s modifikuotas +UserDisabled=Vartotojas %s išjungtas +UserEnabled=Vartotojas %s aktyvuotas +UserDeleted=Vartotojas %s pašalintas +NewGroupCreated=Grupė %s sukurta +GroupModified=Grupė sėkmingai modifikuota +GroupDeleted=Grupė %s pašalinta +ConfirmCreateContact=Ar tikrai norite sukurti Dolibarr sąskaitą šiam adresui ? +ConfirmCreateLogin=Ar tikrai norite sukurti Dolibarr sąskaitą šiam nariui ? +ConfirmCreateThirdParty=Ar tikrai norite sukurti trečiąją šalį šiam nariui ? +LoginToCreate=Prisijunkite, kad galėtumet sukurti +NameToCreate=Pavadinimas kuriamai trečiąjai šaliai +YourRole=Jūsų vaidmenys +YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! +NbOfUsers=Vartotojų skaičius +DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises +HierarchicalResponsible=Atsakomybės hierarchija +HierarchicView=Hierarchinis vaizdas +UseTypeFieldToChange=Pakeitimui naudoti laukelio tipą +OpenIDURL=OpenID URL +LoginUsingOpenID=Prisijungimui naudoti OpenID diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 58ac3e252ec..b9c09e7b8f5 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Standing orders area -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order -StandingOrderToProcess=To process -StandingOrderProcessed=Processed -Withdrawals=Withdrawals -Withdrawal=Withdrawal -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -WithdrawalReceiptShort=Receipt -LastWithdrawalReceipts=Last %s withdrawal receipts -WithdrawedBills=Withdrawn invoices -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to treat -RequestStandingOrderTreated=Request for standing orders treated -CustomersStandingOrders=Customer standing orders -CustomerStandingOrder=Customer standing order -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw -AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused -NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Last %s withdrawing receipts -MakeWithdrawRequest=Make a withdraw request -ThirdPartyBankCode=Third party bank code -ThirdPartyDeskCode=Third party desk code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -InvoiceRefused=Invoice refused -WithdrawalRefused=Withdrawal refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused -Status=Status -StatusUnknown=Unknown -StatusWaiting=Waiting -StatusTrans=Sent -StatusCredited=Credited -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No Withdrawal order -StatusMotif4=Customer Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateAll=Withdraw all -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Withdrawal Transmission -NotifyEmision=Withdrawal Emission -NotifyCredit=Withdrawal Credit -NumeroNationalEmetter=National Transmitter Number -PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -ShowWithdraw=Show Withdraw -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Pastovių užsakymų sritis +CustomersStandingOrdersArea=Klientų pastovių užsakymų sritis +StandingOrders=Pastovūs užsakymai +StandingOrder=Pastovūs užsakymai +NewStandingOrder=Naujas pastovus užsakymas +StandingOrderToProcess=Apdoroti +StandingOrderProcessed=Apdorotas +Withdrawals=Išėmimai +Withdrawal=Išėmimas +WithdrawalsReceipts=Išėmimo kvitai +WithdrawalReceipt=Išėmimo kvitas +WithdrawalReceiptShort=Kvitas +LastWithdrawalReceipts=Paskutinio %s išėmimo įplaukos +WithdrawedBills=Panaikintos sąskaitos-faktūros +WithdrawalsLines=Atšaukimo eilutės +RequestStandingOrderToTreat=Periodinių neapdorotų užsakymų užklausa +RequestStandingOrderTreated=Periodinių apdorotų užsakymų užklausa +CustomersStandingOrders=Kliento periodiniai užsakymai +CustomerStandingOrder=Kliento periodiniai užsakymai +NbOfInvoiceToWithdraw=Sąskaitos-faktūros su atsiėmimo prašymu numeris +NbOfInvoiceToWithdrawWithInfo=Sąskaitos-faktūros su atsiėmimo prašymu numeris klentams, turintiems apibrėžtą banko sąskaitos informaciją +InvoiceWaitingWithdraw=Sąskaita-faktūra laukia atsiėmimo +AmountToWithdraw=Išėmimo suma +WithdrawsRefused=Atmesti išėmimai +NoInvoiceToWithdraw=Nėra laukiančios kliento sąskaitos-faktūros mokėjimo režime "Išėmimas". Eiti į "Išėmimas" sąskaitos-faktūros kortelėje ir pateikti prašymą. +ResponsibleUser=Atsakingas vartotojas +WithdrawalsSetup=Išėmimo nustatymai +WithdrawStatistics=Išėmimų statistika +WithdrawRejectStatistics=Išėmimo atmetimo statistika +LastWithdrawalReceipt=Paskutinės %s išėmimo įplaukos +MakeWithdrawRequest=Padaryti išėmimo prašymą +ThirdPartyBankCode=Trečiosios šalies banko kodas +ThirdPartyDeskCode=Trečiosios šalies kasos kodas +NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN. +ClassCredited=Priskirti įskaitytas (credited) +ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? +TransData=Perdavimo data +TransMetod=Perdavimo būdas +Send=Siųsti +Lines=Linijos +StandingOrderReject=Išduoti atmetimą +InvoiceRefused=Sąskaita-faktūra atmesta +WithdrawalRefused=Išėmimas atmestas +WithdrawalRefusedConfirm=Ar tikrai norite įvesti išėmimo atmetimą visuomenei ? +RefusedData=Atmetimo data +RefusedReason=Atmetimo priežastis +RefusedInvoicing=Atmetimo apmokestinimas +NoInvoiceRefused=Neapmokestinti atmetimo +InvoiceRefused=Sąskaita-faktūra atmesta +Status=Būklė +StatusUnknown=Nežinomas +StatusWaiting=Laukiama +StatusTrans=Išsiųsta +StatusCredited=Kreditas +StatusRefused=Atmesta +StatusMotif0=Nenurodyta +StatusMotif1=Nepakanka lėšų +StatusMotif2=Prašymas ginčijamas +StatusMotif3=Nėra išėmimo užsakymo +StatusMotif4=Kliento užsakymas +StatusMotif5=RIB netinkamas +StatusMotif6=Sąskaita be balanso +StatusMotif7=Teismo sprendimas +StatusMotif8=Kita priežastis +CreateAll=Išimti visus +CreateGuichet=Tik ofisas +CreateBanque=Tik bankas +OrderWaiting=Laukia apdorojimo +NotifyTransmision=Išėmimo perdavimas +NotifyEmision=Išėmimo išleidimas +NotifyCredit=Išėmimo kreditas +NumeroNationalEmetter=Nacionalinis siuntėjo numeris +PleaseSelectCustomerBankBANToWithdraw=Pasirinkite informaciją apie kliento banko sąskaitą išėmimui +WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB +WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT +BankToReceiveWithdraw=Banko sąskaita išėmimų gavimui +CreditDate=Kreditą +WithdrawalFileNotCapable=Neįmanoma sugeneruoti išėmimo gavimo failo Jūsų šaliai +ShowWithdraw=Rodyti Išėmimą +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą. +DoStandingOrdersBeforePayments=Ši kortelė leidžia prašyti periodinio užsakymo. Kai jis bus įvykdytas, galite įvesti mokėjimą sąskaitos-faktūros uždarymui. +WithdrawalFile=Išėmimo failas +SetToStatusSent=Nustatyti būklę "Failas išsiųstas" +ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoFoot=This is an automated message sent by Dolibarr -InfoRejectSubject=Standing order refused -InfoRejectMessage=Hello,

the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Periodinio užsakymo %s banko mokėjimas +InfoCreditMessage=Periodinis užsakymas %s buvo banke
apmokėtas. Mokėjimo duomenys:%s +InfoTransSubject=Periodinio užsakymo %s perdavimas bankui +InfoTransMessage=Periodinis užsakymas %s buvo išsiųstas bankui nuo %s %s. br>br> +InfoTransData=Suma:%s
Metodas:%s
Data:%s +InfoFoot=Tai automatinis pranešimas išsiųstas iš Dolibarr +InfoRejectSubject=Periodinis užsakymas atmestas +InfoRejectMessage=Sveiki,

periodinis užsakymas sąskaitos-faktūros %s, susijusios su įmone %s, suma %s, buvo banko atmestas.

-
%s +ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index b7f4f77d9f4..7cf214c4003 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -# WorkflowSetup=Workflow module setup -# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. -# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. -# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed -# descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed -# descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated -# descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed -# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +WorkflowSetup=Workflow modulio nustatymas +WorkflowDesc=Šis modulis yra skirtas modifikuoti automatiniams veiksmams aplikacijoje. Pagal nutylėjimą darbo eiga yra atidaryta (Jūs atliekate veiksmus Jūsų norima seka). Galite įjungti norimus automatinius veiksmus. +ThereIsNoWorkflowToModify=Čia nėra darbo eigos Jūsų įjungtam moduliui, kurią galėtumėte modifikuoti +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Sukurti kliento užsakymą automatiškai po komercinio pasiūlymo pasirašymo +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po komercinio pasiūlymo pasirašymo +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po sutarties patvirtinimo +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po kliento užsakymo uždarymo +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 667b1226efe..6fe586d7f4e 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tie ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas ConfirmAjax=Izmantot Ajax uznirstošos logus -UseSearchToSelectCompany=Izmantojiet autocompletion laukus, lai izvēlētos trešās personas (nevis izmantojot sarakstlodziņu).

Arī tad, ja jums ir liels skaits trešo personu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu COMPANY_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Pievienot filtru iespēja parādīt / slēpt thirdparties kas pašlaik darbībā vai ir pārtraucis to -UseSearchToSelectContact=Izmantojiet autocompletion laukus, lai izvēlētos kontaktu (nevis izmantojot sarakstlodziņu).

Arī tad, ja jums ir liels skaits trešo personu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu CONTACT_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Meklēšanas filtru iespējas NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s ViewFullDateActions=Rādīt pilnu datumus notikumus trešajā lapā @@ -100,6 +102,9 @@ OtherOptions=Citas iespējas OtherSetup=Citi iestatījumi CurrentValueSeparatorDecimal=Decimālais atdalītājs CurrentValueSeparatorThousand=Tūkstošu atdalītājs +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduļi ModulesCommon=Galvenie moduļi ModulesOther=Citi moduļi @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Apstiprinājums noņemot produktu līnijas formu ModifyProductDescAbility=Personalizācija produktu aprakstiem formās ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā -UseSearchToSelectProduct=Izmantojiet meklētāju, lai izvēlētos preci (nevis nolaižamā saraksta).
Arī tad, ja jums ir daudz produktu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu PRODUCT_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA) SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem SetDefaultBarcodeTypeThirdParties=Noklusējuma svītrkodu veidu izmantot trešām personām @@ -1491,3 +1497,6 @@ TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automātiska koku mapes un dokumentu + + +Format=Format diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index f2c295e672b..bb6399cdc34 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Beigu bilance CurrentBalance=Pašreizējā bilance FutureBalance=Nākotnes bilance ShowAllTimeBalance=Rādīt līdzsvaru no sākuma -# AllTime=From start +AllTime=From start Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs @@ -133,6 +133,7 @@ CashBudget=Naudas budžets PlannedTransactions=Plānotie darījumi Graph=Grafiks ExportDataset_banque_1=Banku darījumi un konta izraksts +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Darījums uz otra konta TransactionWithOtherAccount=Konta pārsūtīšana PaymentNumberUpdateSucceeded=Maksājuma numurs atjaunināts veiksmīgi @@ -151,9 +152,9 @@ EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakst ToConciliate=Samierināt? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet BankDashboard=Banku konti kopsavilkums -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index d430d595edc..991693489c9 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja safe_mode ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru safe_mode_exec_dir. diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 89aadf37be9..5bfe574c4da 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Saite uz e-pastu ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakti / adreses trešajām person MailingModuleDescContactsByCategory=Kontakti / adreses trešajām personām kategorijā MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām) MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju) - - LineInFile=Line %s failā RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji @@ -121,6 +119,7 @@ TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem NbOfEMailingsReceived=Masu emailings saņemti +NbOfEMailingsSend=Mass emailings sent IdRecord=ID ierakstu DeliveryReceipt=Piegāde saņemšana YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu atdalītāju, lai norādītu vairākus adresātus. @@ -128,7 +127,6 @@ TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite TagSignature=Paraksts sūtītājam TagMailtoEmail=Saņēmēja e-pasts - # Module Notifications Notifications=Paziņojumi NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un uzņēmums diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 91f0169d701..42e6ce7a8f3 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Neizdevās atvērt failu %s ErrorCanNotCreateDir=Nevar izveidot direktoriju %s ErrorCanNotReadDir=Nevar nolasīt direktoriju %s ErrorConstantNotDefined=Parametrs %s nav definēts -ErrorUnknown=Unknown error +ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iema ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorOnlyPngJpgSupported=Kļūda, tikai. Png un. Jpg attēla formāti ir atļauti. ErrorImageFormatNotSupported=Jūsu PHP neatbalsta funkcijas, lai pārvērstu attēlus šajā formātā. -SetDate=Set date -SelectDate=Select a date +SetDate=Iestatīt datumu +SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s BackgroundColorByDefault=Noklusējuma fona krāsu FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. @@ -94,7 +94,7 @@ InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai MoreInformation=Vairāk informācijas -TechnicalInformation=Technical information +TechnicalInformation=Tehniskā informācija NotePublic=Piezīme (publiska) NotePrivate=Piezīme (privāta) PrecisionUnitIsLimitedToXDecimals=Dolibarr bija setup, lai ierobežotu precizitāti vienības cenām %s zīmēm aiz komata. @@ -206,6 +206,7 @@ Limit=Ierobežot Limits=Ierobežojums DevelopmentTeam=Izstrādātāju komanda Logout=Iziet +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Pieslēgums Setup=Iestatījumi Alert=Brīdināt @@ -604,7 +605,8 @@ Notes=Piezīmes AddNewLine=Pievienot jaunu līniju AddFile=Pievienot failu ListOfFiles=Saraksts ar pieejamiem failiem -FreeZone=Brīvs teksts +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem PDFMerge=Apvienot PDF Merge=Apvienot diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index fe8f07216ce..dfd9468da13 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -44,7 +44,10 @@ Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā Notify_MEMBER_RESILIATE=Biedrs resiliated Notify_MEMBER_DELETE=Biedrs svītrots -Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Projekts izveidots +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index ce4e4bfaf11..8dcf6523934 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -14,9 +14,9 @@ NewService=Jauns pakalpojums ProductCode=Preces kods ServiceCode=Pakalpojuma kods ProductVatMassChange=Masveida PVN maiņa -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedība kods (pirkt) ProductAccountancySellCode=Grāmatvedība kods (pārdot) ProductOrService=Produkts vai pakalpojums @@ -109,7 +109,7 @@ BarcodeValue=Svītrkoda vērtība NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) CreateCopy=Izveidot kopiju ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: -MultiPricesAbility=Aktivizēt multi-cenas +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Cenu skaits MultiPriceLevelsName=Cenu kategorijas AssociatedProductsAbility=Aktivizētu virtuālo produktiem funkciju @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Piegādātājs cena / gab definētas šo pr RecordedProducts=Produkti reģistrē RecordedServices=Pakalpojumi reģistrē RecordedProductsAndServices=Produkti / pakalpojumi ierakstītas +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Izveidot īkšķi ProductCanvasAbility=Izmantot īpašu "audekls" addons ServiceNb=Pakalpojumu # %s @@ -168,7 +174,7 @@ CloneProduct=Klons produkts vai pakalpojums ConfirmCloneProduct=Vai jūs tiešām vēlaties, lai klons produktu vai pakalpojumu %s? CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu ClonePricesProduct=Klons galvenos informations un cenas -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu CustomerPrices=Klientu cenas @@ -177,8 +183,8 @@ CustomCode=Muitas kods CountryOrigin=Izcelsmes valsts HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos Nature=Daba -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Izveidot produkta karti HelpAddThisProductCard=Šī iespēja ļauj izveidot vai klons produktu, ja tas neeksistē. AddThisServiceCard=Izveidot dienesta apliecība @@ -209,21 +215,21 @@ Quarter2=2. Ceturksnis Quarter3=3. Ceturksnis Quarter4=4. Ceturksnis BarCodePrintsheet=Drukāt svītru kodu -# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -# NumberOfStickers=Number of stickers to print on page -# PrintsheetForOneBarCode=Print several stickers for one barcode +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=Ģenerēt lapu dtukāšanai FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. -# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -# 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=Kataloga Cena -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 11ff03a900b..954168b049a 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -94,11 +94,11 @@ DesiredStock=Vēlamais akciju StockToBuy=Lai pasūtītu Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStock=Izmantot virtuālu noliktavu UsePhysicalStock=Izmantot reālu noliktavu -# CurentSelectionMode=Curent selection mode +CurentSelectionMode=Curent selection mode CurentlyUsingVirtualStock=Virtuāla noliktava CurentlyUsingPhysicalStock=Reāla noliktava RuleForStockReplenishment=Noteikums par krājumu papildināšanu @@ -107,7 +107,7 @@ AlertOnly= Brīdinājumi tikai WarehouseForStockDecrease=Noliktava %s tiks izmantoti krājumu samazināšanos WarehouseForStockIncrease=Noliktava %s tiks izmantoti krājumu palielinājumu ForThisWarehouse=Šai noliktavai -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem Replenishments=Papildinājumus NbOfProductBeforePeriod=Daudzums produktu %s noliktavā pirms izvēlētajā periodā (<%s) @@ -116,4 +116,9 @@ MassStockMovement=Masveida krājumu pārvietošana SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". RecordMovement=Ierakstīt transfert ReceivingForSameOrder=Šī pasūtījuma ienākumi -# StockMovementRecorded=Stock movements recorded +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 92104d6ee89..7287f61c2cd 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Lietotāja karte ContactCard=Kontaktu karte GroupCard=Grupas karte diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 0c4630a5a17..eb85572a4b3 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 2f62a5db9b6..05156a723ad 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -1,159 +1,160 @@ # Dolibarr language file - Source file is en_US - banks -# Bank=Bank -# Banks=Banks -# MenuBankCash=Bank/Cash -# MenuSetupBank=Bank/Cash setup -# BankName=Bank name -# FinancialAccount=Account -# FinancialAccounts=Accounts -# BankAccount=Bank account -# BankAccounts=Bank accounts -# AccountRef=Financial account ref -# AccountLabel=Financial account label -# CashAccount=Cash account -# CashAccounts=Cash accounts -# MainAccount=Main account -# CurrentAccount=Current account -# CurrentAccounts=Current accounts -# SavingAccount=Savings account -# SavingAccounts=Savings accounts -# ErrorBankLabelAlreadyExists=Financial account label already exists -# BankBalance=Balance -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -# BalanceMinimalAllowed=Minimum allowed balance -# BalanceMinimalDesired=Minimum desired balance -# InitialBankBalance=Initial balance -# EndBankBalance=End balance -# CurrentBalance=Current balance -# FutureBalance=Future balance -# ShowAllTimeBalance=Show balance from start -# AllTime=From start -# Reconciliation=Reconciliation -# RIB=Bank Account Number -# IBAN=IBAN number -# BIC=BIC/SWIFT number -# StandingOrders=Standing orders -# StandingOrder=Standing order -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# AccountStatement=Account statement -# AccountStatementShort=Statement -# AccountStatements=Account statements -# LastAccountStatements=Last account statements -# Rapprochement=Reconciliate -# IOMonthlyReporting=Monthly reporting -# BankAccountDomiciliation=Account address -# BankAccountCountry=Account country -# BankAccountOwner=Account owner name -# BankAccountOwnerAddress=Account owner address -# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -# CreateAccount=Create account -# NewAccount=New account -# NewBankAccount=New bank account -# NewFinancialAccount=New financial account -# MenuNewFinancialAccount=New financial account -# NewCurrentAccount=New current account -# NewSavingAccount=New savings account -# NewCashAccount=New cash account -# EditFinancialAccount=Edit account -# AccountSetup=Financial accounts setup -# SearchBankMovement=Search bank movement -# Debts=Debts -# LabelBankCashAccount=Bank or cash label -# AccountType=Account type -# BankType0=Savings account -# BankType1=Current or credit card account -# BankType2=Cash account -# IfBankAccount=If bank account -# AccountsArea=Accounts area -# AccountCard=Account card -# DeleteAccount=Delete account -# ConfirmDeleteAccount=Are you sure you want to delete this account ? -# Account=Account -# ByCategories=By categories -# ByRubriques=By categories -# BankTransactionByCategories=Bank transactions by categories -# BankTransactionForCategory=Bank transactions for category %s -# RemoveFromRubrique=Remove link with category -# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -# ListBankTransactions=List of bank transactions -# IdTransaction=Transaction ID -# BankTransactions=Bank transactions -# SearchTransaction=Search transaction -# ListTransactions=List transactions -# ListTransactionsByCategory=List transaction/category -# TransactionsToConciliate=Transactions to reconcile -# Conciliable=Can be reconciled -# Conciliate=Reconcile -# Conciliation=Reconciliation -# ConciliationForAccount=Reconcile this account -# IncludeClosedAccount=Include closed accounts -# OnlyOpenedAccount=Only opened accounts -# AccountToCredit=Account to credit -# AccountToDebit=Account to debit -# DisableConciliation=Disable reconciliation feature for this account -# ConciliationDisabled=Reconciliation feature disabled -# StatusAccountOpened=Opened -# StatusAccountClosed=Closed -# AccountIdShort=Number -# EditBankRecord=Edit record -# LineRecord=Transaction -# AddBankRecord=Add transaction -# AddBankRecordLong=Add transaction manually -# ConciliatedBy=Reconciled by -# DateConciliating=Reconcile date -# BankLineConciliated=Transaction reconciled -# CustomerInvoicePayment=Customer payment -# CustomerInvoicePaymentBack=Customer payment back -# SupplierInvoicePayment=Supplier payment -# WithdrawalPayment=Withdrawal payment -# SocialContributionPayment=Social contribution payment -# FinancialAccountJournal=Financial account journal -# BankTransfer=Bank transfer -# BankTransfers=Bank transfers -# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -# TransferFrom=From -# TransferTo=To -# TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -# CheckTransmitter=Transmitter -# ValidateCheckReceipt=Validate this check receipt ? -# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -# DeleteCheckReceipt=Delete this check receipt ? -# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -# BankChecks=Bank checks -# BankChecksToReceipt=Checks waiting for deposit -# ShowCheckReceipt=Show check deposit receipt -# NumberOfCheques=Nb of check -# DeleteTransaction=Delete transaction -# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -# BankMovements=Movements -# CashBudget=Cash budget -# PlannedTransactions=Planned transactions -# Graph=Graphics -# ExportDataset_banque_1=Bank transactions and account statement -# TransactionOnTheOtherAccount=Transaction on the other account -# TransactionWithOtherAccount=Account transfer -# PaymentNumberUpdateSucceeded=Payment number updated succesfully -# PaymentNumberUpdateFailed=Payment number could not be updated -# PaymentDateUpdateSucceeded=Payment date update succesfully -# PaymentDateUpdateFailed=Payment date could not be updated -# Transactions=Transactions -# BankTransactionLine=Bank transaction -# AllAccounts=All bank/cash accounts -# BackToAccount=Back to account -# ShowAllAccounts=Show for all accounts -# FutureTransaction=Transaction in futur. No way to conciliate. -# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 6b6e4fc35c6..08ee8a280cb 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -1,139 +1,137 @@ # Dolibarr language file - Source file is en_US - mails -# Mailing=EMailing -# EMailing=EMailing -# Mailings=EMailings -# EMailings=EMailings -# AllEMailings=All eMailings -# MailCard=EMailing card -# MailTargets=Targets -# MailRecipients=Recipients -# MailRecipient=Recipient -# MailTitle=Description -# MailFrom=Sender -# MailErrorsTo=Errors to -# MailReply=Reply to -# MailTo=Receiver(s) -# MailCC=Copy to -# MailCCC=Cached copy to -# MailTopic=EMail topic -# MailText=Message -# MailFile=Attached files -# MailMessage=EMail body -# ShowEMailing=Show emailing -# ListOfEMailings=List of emailings -# NewMailing=New emailing -# EditMailing=Edit emailing -# ResetMailing=Resend emailing -# DeleteMailing=Delete emailing -# DeleteAMailing=Delete an emailing -# PreviewMailing=Preview emailing -# PrepareMailing=Prepare emailing -# CreateMailing=Create emailing -# MailingDesc=This page allows you to send emailings to a group of people. -# MailingResult=Sending emails result -# TestMailing=Test email -# ValidMailing=Valid emailing -# ApproveMailing=Approve emailing -# MailingStatusDraft=Draft -# MailingStatusValidated=Validated -# MailingStatusApproved=Approved -# MailingStatusSent=Sent -# MailingStatusSentPartialy=Sent partialy -# MailingStatusSentCompletely=Sent completely -# MailingStatusError=Error -# MailingStatusNotSent=Not sent -# MailSuccessfulySent=Email successfully sent (from %s to %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore -# ErrorMailRecipientIsEmpty=Email recipient is empty -# WarningNoEMailsAdded=No new Email to add to recipient's list. -# ConfirmValidMailing=Are you sure you want to validate this emailing ? -# ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -# ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -# NbOfRecipients=Number of recipients -# NbOfUniqueEMails=Nb of unique emails -# NbOfEMails=Nb of EMails -# TotalNbOfDistinctRecipients=Number of distinct recipients -# NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -# AddRecipients=Add recipients -# RemoveRecipient=Remove recipient -# CommonSubstitutions=Common substitutions -# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -# MailingAddFile=Attach this file -# NoAttachedFiles=No attached files -# BadEMail=Bad value for EMail -# CloneEMailing=Clone Emailing -# ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -# CloneContent=Clone message -# CloneReceivers=Cloner recipients -# DateLastSend=Date of last sending -# DateSending=Date sending -# SentTo=Sent to %s -# MailingStatusRead=Read -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing -# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -# MailingModuleDescDolibarrUsers=Dolibarr users -# MailingModuleDescFundationMembers=Foundation members with emails -# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -# MailingModuleDescContactsCategories=Third parties (by category) -# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -# MailingModuleDescMembersCategories=Foundation members (by categories) -# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - -# LineInFile=Line %s in file -# RecipientSelectionModules=Defined requests for recipient's selection -# MailSelectedRecipients=Selected recipients -# MailingArea=EMailings area -# LastMailings=Last %s emailings -# TargetsStatistics=Targets statistics -# NbOfCompaniesContacts=Unique contacts/addresses -# MailNoChangePossible=Recipients for validated emailing can't be changed -# SearchAMailing=Search mailing -# SendMailing=Send emailing -# SendMail=Send email -# SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. -# TargetsReset=Clear list -# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -# ToAddRecipientsChooseHere=Add recipients by choosing from the lists -# NbOfEMailingsReceived=Mass emailings received -# IdRecord=ID record -# DeliveryReceipt=Delivery Receipt -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications -# Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company -# ANotificationsWillBeSent=1 notification will be sent by email -# SomeNotificationsWillBeSent=%s notifications will be sent by email -# AddNewNotification=Activate a new email notification request -# ListOfActiveNotifications=List all active email notification requests -# ListOfNotificationsDone=List all email notifications sent +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index f6c159922ec..2a3177c4aa8 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index f02c91919c5..e56b9cc59c2 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -1,229 +1,235 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference -# LastRecorded=Last products/services on sell recorded -# LastRecordedProductsAndServices=Last %s recorded products/services -# LastModifiedProductsAndServices=Last %s modified products/services -# LastRecordedProducts=Last %s products recorded -# LastRecordedServices=Last %s services recorded -# LastProducts=Last products -# CardProduct0=Product card -# CardProduct1=Service card -# CardContract=Contract card -# Warehouse=Warehouse -# Warehouses=Warehouses -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# Sell=Sales -# Buy=Purchases -# OnSell=For sale -# OnBuy=For purchase -# NotOnSell=Not for sale -# ProductStatusOnSell=For sale -# ProductStatusNotOnSell=Not for sale -# ProductStatusOnSellShort=For sale -# ProductStatusNotOnSellShort=Not for sale -# ProductStatusOnBuy=For purchase -# ProductStatusNotOnBuy=Not for purchase -# ProductStatusOnBuyShort=For purchase -# ProductStatusNotOnBuyShort=Not for purchase -# UpdatePrice=Update price -# AppliedPricesFrom=Applied prices from -# SellingPrice=Selling price -# SellingPriceHT=Selling price (net of tax) -# SellingPriceTTC=Selling price (inc. tax) -# PublicPrice=Public price -# CurrentPrice=Current price -# NewPrice=New price -# MinPrice=Minim. selling price -# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -# ContractStatus=Contract status -# ContractStatusClosed=Closed -# ContractStatusRunning=Running -# ContractStatusExpired=expired -# ContractStatusOnHold=Not running -# ContractStatusToRun=A mettre en service -# 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. -# Suppliers=Suppliers -# SupplierRef=Supplier's product ref. -# ShowProduct=Show product -# ShowService=Show service -# ProductsAndServicesArea=Product and Services area -# ProductsArea=Product area -# ServicesArea=Services area -# AddToMyProposals=Add to my proposals -# AddToOtherProposals=Add to other proposals -# AddToMyBills=Add to my bills -# AddToOtherBills=Add to other bills -# CorrectStock=Correct stock -# AddPhoto=Add photo -# ListOfStockMovements=List of stock movements -# BuyingPrice=Buying price -# SupplierCard=Supplier card -# CommercialCard=Commercial card -# AllWays=Path to find your product in stock -# NoCat=Your product is not in any category -# PrimaryWay=Primary path -# PriceRemoved=Price removed -# BarCode=Barcode -# BarcodeType=Barcode type -# SetDefaultBarcodeType=Set barcode type -# BarcodeValue=Barcode value -# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -# CreateCopy=Create copy -# ServiceLimitedDuration=If product is a service with limited duration: -# MultiPricesAbility=Activate the multi-prices -# MultiPricesNumPrices=Number of prices -# MultiPriceLevelsName=Price categories -# AssociatedProductsAbility=Activate the virtual products feature -# AssociatedProducts=Virtual product -# AssociatedProductsNumber=Number of products composing this virtual product -# ParentProductsNumber=Number of parent virtual product -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -# EditAssociate=Associate -# Translation=Translation -# KeywordFilter=Keyword filter -# CategoryFilter=Category filter -# ProductToAddSearch=Search product to add -# AddDel=Add/Delete -# Quantity=Quantity -# NoMatchFound=No match found -# ProductAssociationList=List of related products/services: name of product/service (quantity affected) -# ProductParentList=List of virtual products/services with this product as a component -# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -# DeleteProduct=Delete a product/service -# ConfirmDeleteProduct=Are you sure you want to delete this product/service? -# ProductDeleted=Product/Service "%s" deleted from database. -# DeletePicture=Delete a picture -# ConfirmDeletePicture=Are you sure you want to delete this picture ? -# ExportDataset_produit_1=Products -# ExportDataset_service_1=Services -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services -# DeleteProductLine=Delete product line -# ConfirmDeleteProductLine=Are you sure you want to delete this product line? -# NoProductMatching=No product/service match your criteria -# MatchingProducts=Matching products/services -# NoStockForThisProduct=No stock for this product -# NoStock=No Stock -# Restock=Restock -# ProductSpecial=Special -# QtyMin=Minimum Qty -# PriceQty=Price for this quantity -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty -# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -# RecordedProducts=Products recorded -# RecordedServices=Services recorded -# RecordedProductsAndServices=Products/services recorded -# GenerateThumb=Generate thumb -# ProductCanvasAbility=Use special "canvas" addons -# ServiceNb=Service #%s -# ListProductServiceByPopularity=List of products/services by popularity -# ListProductByPopularity=List of products by popularity -# ListServiceByPopularity=List of services by popularity -# Finished=Manufactured product -# RowMaterial=Raw Material -# CloneProduct=Clone product or service -# ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -# CloneContentProduct=Clone all main informations of product/service -# ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone virtual product/services -# ProductIsUsed=This product is used -# NewRefForClone=Ref. of new product/service -# CustomerPrices=Customers prices -# SuppliersPrices=Suppliers prices -# CustomCode=Customs code -# CountryOrigin=Origin country -# HiddenIntoCombo=Hidden into select lists -# Nature=Nature -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +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. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index be1e333f87c..54ff037d912 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 7975af8db96..5953d0b5c73 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index bc87621be67..2161f8bfd18 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Organisasjon Version=Versjon VersionProgram=Programversjon VersionLastInstall=Opprinnelig installert versjon @@ -12,7 +12,7 @@ SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering PurgeSessions=Utrenskning av øktene -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Har du virkelig ønsker å rense alle økter? Dette vil koble fra alle brukere (bortsett fra deg selv). NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter. LockNewSessions=Lås nye tilkoblinger ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren %s vil kunne koble til etter det. @@ -45,13 +45,15 @@ ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionarySetup=Dictionary setup Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 +ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring +ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Søkefiltrene alternativer NumberOfKeyToSearch=NBR tegn til å utløse søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark @@ -64,9 +66,9 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Gjeldende tidssone Space=Mellomrom -Table=Table +Table=Tabell Fields=Felt -Index=Index +Index=Indeks Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) @@ -100,6 +102,9 @@ OtherOptions=Andre innstillinger OtherSetup=Andre innstillinger CurrentValueSeparatorDecimal=Desimaltegn CurrentValueSeparatorThousand=Tusenskille +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduler ModulesCommon=Vanligste moduler ModulesOther=Andre moduler @@ -109,8 +114,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språkparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) +ClientTZ=Tidssone (bruker) +ClientHour=Klienttid (bruker) OSTZ=Tidssone server OS PHPTZ=Tidssone PHP PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder) @@ -165,19 +170,19 @@ ImportPostgreSqlDesc=Slik importerer du en backup-fil, må du bruke pg_restore k ImportMySqlCommand=%s %s < myinbackupfil.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn å opprette -Compression=Compression +Compression=Kompresjon CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Obligatorisk hvis du ønsker å gjenopprette sql dump senere ExportCompatibility=Kompatibilitet for eksportert fil MySqlExportParameters=MySQL eksportparametere -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL eksportparametere UseTransactionnalMode=Bruk transactional modus FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE -ExportStructure=Structure +ExportStructure=Struktur Datas=Data NameColumn=Kolonnenavn ExtendedInsert=Extended INSERT @@ -228,7 +233,7 @@ OfficialWebSiteFr=Fransk offisielt nettsted OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons -OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Offisielle web hosting-tjenester (Cloud hosting) ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet:
%s HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. @@ -272,17 +277,17 @@ ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=ECM MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Ikke bruk i produksjon ThisIsProcessToFollow=Dette er instillinger for: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakken fra nettstedet %s. UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe %s SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen. -NotExistsDirect=The alternative root directory is not defined.
+NotExistsDirect=Alternativ rotkatalog er ikke definert.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: +YouCanSubmitFile=Velg modul: CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon @@ -316,7 +321,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet ListOfDirectories=Liste over OpenDocument maler kataloger ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format.

Sett her i sin helhet sti av kataloger.
Legg til et linjeskift mellom eah katalogen.
For å legge til en katalog av GED modul, legger til her DOL_DATA_ROOT / ECM / yourdirectoryname.

Filer i disse katalogene må slutte med. Odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,48 +341,48 @@ PDF=PDF PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon PDFAddressForging=Regler for Forge Adresse bokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Skjul produktbeskrivelse på generert PDF +HideRefOnPDF=Skjul produkts ref. på generert PDF +HideDetailsOnPDF=Skjul produktlinjedetaljer i generert PDF Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +ButtonHideUnauthorized=Skjul knapper for uautoriserte handlinger i stedet for å vise inaktive knapper +OldVATRates=Gammel MVA-sats +NewVATRates=Ny MVA-sats +PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på +MassConvert=Start massekonvertering String=String -TextLong=Long text +TextLong=Lang tekst Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) +DateAndTime=Dato og tid +Unique=Unik +Boolean=Boolean (Avmerkingsboks) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldMail = E-post +ExtrafieldSelect = Velg liste +ExtrafieldSelectList = Velg fra tabell ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button +ExtrafieldCheckBox=Avmerkingsboks +ExtrafieldRadio=Radio-knapp ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) -LibraryToBuildPDF=Library used to build PDF +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 +LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for bruker%s +RefreshPhoneLink=Oppdater kobling +LinkToTest=Klikkbar link generert for bruker%s (klikk telefonnummer for å teste) +KeepEmptyToUseDefault=Hold tomt for å bruke standardverdien +DefaultLink=Standard kobling +ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -464,8 +469,8 @@ Module400Name=Prosjekter Module400Desc=Behandling av prosjekter inne i andre moduler Module410Name=Webkalender Module410Desc=Intergrasjon med webkalender -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module500Name=Spesielle utgifter (skatt, sosiale bidrag, utbytte) +Module500Desc=Forvaltning av spesielle utgifter som skatt, sosiale bidrag, utbytte og lønn Module510Name=Salaries Module510Desc=Management of empoyees salaries and payments Module600Name=Varselmeldinger @@ -485,7 +490,7 @@ Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Behandle planlagte oppgaver Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management @@ -494,7 +499,7 @@ Module2600Name= SOAP baserte WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang -Module2800Desc=FTP Client +Module2800Desc=FTP-klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer evner Module3100Name= Skype @@ -503,8 +508,8 @@ Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Workflow Module6000Desc=Workflow management -Module20000Name=Holidays -Module20000Desc=Declare and follow employees holidays +Module20000Name=Ferier +Module20000Desc=Erklære og følg ansattes ferie Module50000Name=PAYBOX Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat @@ -515,10 +520,10 @@ Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Poll Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Name=Marginer +Module59000Desc=Modul for å administrere marginer +Module60000Name=Provisjoner +Module60000Desc=Modul for å administrere provisjoner Module150010Name=Batch number, eat-by date and sell-by date Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vise fakturaer @@ -572,7 +577,7 @@ Permission98=Dispatch invoice's accountancy lines Permission101=Vise forsendelser Permission102=Lage/endre forsendelser Permission104=Godjenne forsendelser -Permission106=Export sendings +Permission106=Eksport forsendelser Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner @@ -629,9 +634,9 @@ Permission221=Vise e-postutsendelser Permission222=Lage/endre e-postutsendelser (emne, mottagere...) Permission223=Godkjenne e-postutsendelser (tillate sending) Permission229=Slette e-postutsendelser -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission237=Vis mottakere og info +Permission238=Manuelt sende utsendelser +Permission239=Slett utsendelser etter validering eller sendt Permission241=Vise kategorier Permission242=Lage/endre kategorier Permission243=Slette kategorier @@ -709,14 +714,14 @@ Permission1233=Godkjenne leverandørordre Permission1234=Slette leverandørordre Permission1235=Send leverandørfakturaer via e-post Permission1236=Eksportere leverandørordre, attributter og betalinger -Permission1237=Export supplier orders and their details +Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001 = Les Planlagt oppgave +Permission23002 = Lag / oppdater Planlagt oppgave +Permission23003 = Slett planlagt oppgave +Permission23004 = Utfør planlagt oppgave Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) @@ -727,9 +732,9 @@ Permission2501=Vise dokumenter Permission2502=Laste opp og slette dokumenter Permission2503=Send eller slette dokumenter Permission2515=Behandle og endre dokumentmappene -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned) +Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer) +Permission50101=Bruk Point of salg Permission50201=Les transaksjoner Permission50202=Importer transaksjoner Permission54001=Print @@ -767,23 +772,23 @@ BackToModuleList=Tilbake til moduloversikt BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel:
Dersom selgeren ikke utsettes for MVA, MVA = 0.
Hvis ()selger og kjøper i samme land, MVA = MVA på produktet i salgslandet.
Dersom selger og kjøper i EU og varene er transportprodukter (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).
Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA = moms av produktet som selges.
Dersom selger og kjøper i EU og kjøper er et selskap, MVA = 0. Slutt på regelen.
Ellers er den foreslåtte standard MVA = 0. +VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. +VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert. +VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene. ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsUsed=Bruk andre skatter +LocalTax1IsNotUsed=Ikke bruk andre skatter +LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA) +LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) +LocalTax1Management=Andre type skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsUsed=Bruk tredje skatt +LocalTax2IsNotUsed=Ikke bruk tredje skatt +LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn MVA) +LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) +LocalTax2Management=Tredje type skatt LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -796,8 +801,8 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler. LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents +LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode +LabelOnDocuments=Etiketten på dokumenter NbOfDays=Ant dager AtEndOfMonth=Ved månedsslutt Offset=Forskyvning @@ -820,7 +825,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -Browser=Browser +Browser=Nettleser Server=Server Database=Database DatabaseServer=Database host @@ -847,7 +852,7 @@ MenuCompanySetup=Firma/organisasjon MenuNewUser=Ny bruker MenuTopManager=Menybehandler: Toppmeny MenuLeftManager=Menybehandler: Venstre meny -MenuManager=Menu manager +MenuManager=Meny manager MenuSmartphoneManager=Smartphone-menyen leder DefaultMenuTopManager=Menybehandler: Toppmeny DefaultMenuLeftManager=Menybehandler: Venstre meny @@ -907,8 +912,8 @@ EventsSetup=Innstillinger for hendelseslogger LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon InfoDolibarr=Infos Dolibarr -InfoOS=Infos OS -InfoWebServer=Infos web server +InfoOS=Info om OS +InfoWebServer=Infos webserver InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances @@ -954,7 +959,7 @@ BackupDesc2=* Lagre innholdet av dokumenter katalogen (%s) som inneholder BackupDesc3=* Lagre innholdet i databasen din til en fylling arkiv. for dette, kan du bruke følgende assistent. BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted. BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du: RestoreDesc2=* Gjenopprett arkivet fil (zip-fil for eksempel) av dokumenter katalog for å pakke ut tre av filer i katalogen dokumenter av en ny Dolibarr installasjon eller inn i denne aktuelle dokumenter directoy (%s). RestoreDesc3=* Gjenopprette data fra en sikkerhetskopi dumpfil inn i databasen til den nye Dolibarr installasjonen eller inn i databasen for denne installasjonen. Advarsel, når gjenopprettingen er ferdig, må du bruke en login / passord, som eksisterte da sikkerhetskopien ble laget, å koble til igjen. Hvis du vil gjenopprette en sikkerhetskopi database inn i denne aktuelle installasjonen, kan du følge denne assistent. @@ -968,7 +973,7 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestille ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversettelse SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) @@ -984,33 +989,33 @@ MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsThirdParties=Komplementære attributter (thirdparty) +ExtraFieldsContacts=Komplementære attributter (kontakt / adresse) +ExtraFieldsMember=Komplementære attributter (medlem) +ExtraFieldsMemberType=Komplementære attributter (medlem type) ExtraFieldsCustomerOrders=Complementary attributes (orders) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSupplierOrders=Komplementære attributter (ordre) +ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer) +ExtraFieldsProject=Komplementære attributter (prosjekter) +ExtraFieldsProjectTask=Komplementære attributter (oppgaver) ExtraFieldHasWrongValue=Attribut %s har en feil verdi. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyCharsAndNoSpace=bare alfanumeriske tegn tegn uten mellomrom AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden "PHP mail direkte" vil generere en melding som kanskje ikke riktig analyseres av noen som fikk postservere. Resultatet er at enkelte poster ikke kan leses av folk vert thoose avlyttet plattformer. Det er tilfelle for enkelte Internett-leverandører (Ex: Orange i Frankrike). Dette er ikke et problem i Dolibarr heller inn PHP, men på motta e-post server. Du kan imidlertid legge til alternativ MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet - andre til å endre Dolibarr å unngå dette. Imidlertid kan du oppleve problemer med andre servere som respekt strengt SMTP standard. Den andre løsningen (Anbefalte) er å bruke metoden "SMTP socket bibliotek" som ikke har noen ulemper. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +TranslationSetup=Konfigurasjon de la traduction +TranslationDesc=Valg av språk som er synlig på skjermen kan endres:
* Globalt fra menyen Hjem - Setup - Display
* For brukeren bare fra kategorien Bruker visning av brukerkort (klikk på innlogging på toppen av skjermen). +TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner moduler:%s +YouMustEnableOneModule=Du må minst aktivere en modul +ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen +YesInSummer=Ja i sommer +OnlyFollowingModulesAreOpenedToExternalUsers=Obs, bare følgende moduler er åpnet for eksterne brukere (uansett tillatelse for slike brukere): +SuhosinSessionEncrypt=Session lagring kryptert av Suhosin +ConditionIsCurrently=Tilstand er for øyeblikket %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 recommanded. @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en produktlin ModifyProductDescAbility=Personalization of descriptions produced in the forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering av produkter beskrivelser i thirdparty språk -UseSearchToSelectProduct=Bruk søkefelt for å velge produkter (i stedet for nedtrekksliste) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 8ad07feb8ae..0fb9202a2d2 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=ID hendelse Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Relatert til DoneBy= Utført av Events= Hendelser -EventsNb=Number of events +EventsNb=Antall hendelser MyEvents=Mine hendelser OtherEvents=Andre arrangementer ListOfActions=Oversikt over hendelser @@ -40,10 +40,10 @@ ActionsEvents= Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr= Tilbud godkjent InvoiceValidatedInDolibarr= Faktura godkjent InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status -InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Faktura %s slettet OrderValidatedInDolibarr= Ordre godkjent OrderApprovedInDolibarr=Bestill %s godkjent -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Ordre %s nektet OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status OrderCanceledInDolibarr=Bestill %s kansellert InterventionValidatedInDolibarr=Intervensjon %s validert @@ -53,7 +53,7 @@ InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post ShippingSentByEMail=Frakt %s på e-post -ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validert InterventionSentByEMail=Intervensjon %s på e-post NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato @@ -69,8 +69,8 @@ AgendaUrlOptions4=logint=%s for å begrense utvalg til handlinger relater AgendaUrlOptions5=logind=%s for å begrense utvalg til handlinger utført av bruker %s. AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager -Busy=Busy -ExportDataset_event1=List of agenda events +Busy=Opptatt +ExportDataset_event1=Liste over agenda hendelser # External Sites ical ExportCal=Eksporter kalender diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index f0f1ac5f081..8a3985b9599 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Kapitalkonto SavingAccounts=Kapitalkonti ErrorBankLabelAlreadyExists=Hovedbokskonto med samme navn eksisterer fra før BankBalance=Saldo -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Minste saldogrense BalanceMinimalDesired=Minste ønskede saldogrense InitialBankBalance=Inngående balanse @@ -28,7 +28,7 @@ EndBankBalance=Utgående balanse CurrentBalance=Gjeldende balanse FutureBalance=Framtidig balanse ShowAllTimeBalance=Vis balanse fra oppstart -# AllTime=From start +AllTime=From start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer @@ -105,7 +105,7 @@ ConciliatedBy=Avstemt av DateConciliating=Avstemt den BankLineConciliated=Transaksjonen er avstemt CustomerInvoicePayment=Kundeinnbetaling -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverandøutbetaling WithdrawalPayment=Tilbaketrekking betaling SocialContributionPayment=Social contribution betaling (ikke i Norge) @@ -133,27 +133,28 @@ CashBudget=Likviditetsbudsjett PlannedTransactions=Planlagte transaksjoner Graph=Grafikk ExportDataset_banque_1=Banktransaksjoner og kontoutdrag +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen TransactionWithOtherAccount=Overført beløp PaymentNumberUpdateSucceeded=Betalingsnummer er oppdatert PaymentNumberUpdateFailed=Klarte ikke å oppdatere betalingsnummer PaymentDateUpdateSucceeded=Betalingsdato oppdatert PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Bankoverføring AllAccounts=Alle bank / cash kontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Transaksjon i Futur. Ingen måte å forsone. SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på "Create". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 8ebae5f3bc4..9fabd9f4133 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Område for kategorier : Leverandører CustomersCategoriesArea=Område for kategorier : Kunder ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter MembersCategoriesArea=Medlemmer kategorier området -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Kontaktkategorier MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistikk @@ -50,15 +50,15 @@ SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkatego CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Denne kontakten hører til følgende kontaktkategorier ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier CompanyHasNoCategory=Dette firmaet er ikke i noen kategorier MemberHasNoCategory=Dette medlem er ikke i noen kategorier -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=Denne kontakten er ikke i noen kategorier ClassifyInCategory=Klassifiser i kategori NoneCategory=Ingen -# NotCategorized=Without category +NotCategorized=Uten kategori CategoryExistsAtSameLevel=Denne kategorien eksisterer allerede på samme sted ReturnInProduct=Tilbake til produkt/tjeneste-kort ReturnInSupplier=Tilbake til leverandørkort @@ -66,7 +66,7 @@ ReturnInCompany=Tilbake til kunde/prospekt-kort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle -# CategoriesTree=Categories tree +CategoriesTree=Kategori-tre DeleteCategory=Slett kategori ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? RemoveFromCategory=Fjern lenke med kategori @@ -81,12 +81,12 @@ CustomersCategoriesShort=Kundekategorier CustomersProspectsCategoriesShort=Kunde/prospektkategorier ProductsCategoriesShort=Produktkategorier MembersCategoriesShort=Medlemmer kategorier -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Kontaktkategorier ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlem. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori @@ -96,18 +96,18 @@ CatSupList=Liste av leverandør kategorier CatCusList=Liste over kunde / prospektet kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=Liste over kontakt kategorier og kontakt +CatSupLinks=Koblinger mellom leverandører og kategorier +CatCusLinks=Koblinger mellom kunder / prospekter og kategorier +CatProdLinks=Koblinger mellom produkter / tjenester og kategorier +CatMemberLinks=Koblinger mellom medlemmer og kategorier +CatProdLinks=Koblinger mellom produkter / tjenester og kategorier +CatCusLinks=Koblinger mellom kunder / prospekter og kategorier +CatSupLinks=Koblinger mellom leverandører og kategorier +DeleteFromCat=Fjern fra kategori +DeletePicture=Slette bilde +ConfirmDeletePicture=Bekreft bildesletting? +ExtraFieldsCategories=Komplementære attributter +CategoriesSetup=Kategori-oppsett +CategorieRecursiv=Link med overordnet kategori automatisk +CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 5be96c8051f..8345296c51c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=Møte med %s ShowTask=Vis oppgave ShowAction=Vis handling ActionsReport=Handlingsrapport -# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Thirdparties med salgsrepresentant SalesRepresentative=Salgsreprsentant SalesRepresentatives=Salgsrepresentanter SalesRepresentativeFollowUp=Salgsrepresentant (oppfølging) @@ -80,16 +80,16 @@ ActionAC_SHIP=Send levering post ActionAC_SUP_ORD=Send leverandør bestill ved mail ActionAC_SUP_INV=Send leverandør faktura i posten ActionAC_OTH=Andre -# ActionAC_OTH_AUTO=Other (automatically inserted events) -# ActionAC_MANUAL=Manually inserted events -# ActionAC_AUTO=Automatically inserted events -# Stats=Sales statistics -# CAOrder=Sales volume (validated orders) -# FromTo=from %s to %s -# MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year -# NoData=There is no data +ActionAC_OTH_AUTO=Andre (automatisk satte hendelser) +ActionAC_MANUAL=Manuelt satte hendelser +ActionAC_AUTO=Automatisk satte hendelser +Stats=Salgsstatistikk +CAOrder=Salgsvolum (validerte ordre) +FromTo=fra %s til %s +MargeOrder=Marginer (validerte bestillinger) +RecapAnnee=Oppsummering av året +NoData=Det er ingen data StatusProsp=Prospect status DraftPropals=Utkast kommersielle forslag SearchPropal=Søk en kommersiell forslag -# CommercialDashboard=Commercial summary +CommercialDashboard=Kommersiell oppsummering diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 8e833ac0220..c81f21bc499 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -18,6 +18,7 @@ NewCompany=Ny bedrift (prospekt, kunde, leverandør) NewThirdParty=Ny tredjepart (prospekt, kunde, lever.) NewSocGroup=Ny bedriftsgruppe NewPrivateIndividual=Ny privatperson (prospekt, kunde, leverandør) +CreateDolibarrThirdPartySupplier=Lag en tredjepart (leverandør) ProspectionArea=Prospektområde SocGroup=Firmagruppe IdThirdParty=Tredjepart-ID @@ -66,13 +67,13 @@ Country=Land CountryCode=Landkode CountryId=Land id Phone=Telefon -# Skype=Skype -# Call=Call -# Chat=Chat +Skype=Skype +Call=Ring +Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -# No_Email=Don't send mass e-mailings +No_Email=Ikke send masse-epost-utsendelser Fax=Fax Zip=Postnummer Town=Poststed @@ -81,8 +82,8 @@ Poste= Posisjon DefaultLang=Språk som standard VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes -# CopyAddressFromSoc=Fill address with thirdparty address -# NoEmailDefined=There is no email defined +CopyAddressFromSoc=Fyll adresse med tredjeparts adresse +NoEmailDefined=Det er ingen e-post definert ##### Local Taxes ##### LocalTax1IsUsedES= RE brukes LocalTax1IsNotUsedES= RE brukes ikke @@ -102,35 +103,35 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof id 5 -# ProfId6Short=Prof. id 5 +ProfId6Short=Prof id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Profesjonell ID 5 -# ProfId6=Professional ID 6 +ProfId6=Profesjonell ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof ID 2 (inntekter på brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- +ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- +ProfId6AU=- ProfId1BE=Prof Id 1 (Professionnel number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -138,97 +139,97 @@ ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- -# ProfId6CH=- +ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- +ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 -# ProfId6FR=- +ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 -# ProfId6IN=- +ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- -# ProfId6RU=- +ProfId6RU=- VATIntra=Organisasjonsnummer VATIntraShort=Org.nr. VATIntraVeryShort=ORG @@ -256,12 +257,12 @@ DiscountNone=Ingen Supplier=Leverandør CompanyList=Firmaoversikt AddContact=Legg til kontaktperson -# AddContactAddress=Add contact/address +AddContactAddress=Legg til kontakt / adresse EditContact=Endre kontakt / adresse -# EditContactAddress=Edit contact/address +EditContactAddress=Endre kontakt / adresse Contact=Kontaktperson ContactsAddresses=Kontakter / Adresser -# NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart NoContactDefined=Denne tredjeparten har ingen kontaktpersoner registrert DefaultContact=Gjeldende kontakt AddCompany=Legg til firma @@ -283,7 +284,7 @@ LastProspect=Siste ProspectToContact=Prospekt til kontakt CompanyDeleted=Firma "%s" er slettet fra databasen. ListOfContacts=Oversikt over kontaktpersoner -# ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=Liste over kontakter / adresser ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner ListOfCustomersContacts=Oversikt over kunders kontaktpersoner ListOfSuppliersContacts=Oversikt over leverandøeres kontaktpersoner @@ -302,7 +303,7 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -# NewContactAddress=New contact/address +NewContactAddress=Ny kontakt / adresse LastContacts=Siste kontaktpersoner MyContacts=Mine kontaktpersoner Phones=Telefoner @@ -363,10 +364,10 @@ ExportCardToFormat=Eksportkort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper ExportDataset_company_2=Kontaktpersoner med opplysninger -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper +ImportDataset_company_2=Kontakter / adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser @@ -382,7 +383,7 @@ SupplierCategory=Leverandør kategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? -# AllocateCommercial=Assigned to sale representative +AllocateCommercial=Tildelt til salg representant SelectCountry=Velg land SelectCompany=Velg tredjepart Organization=Organisasjon @@ -399,10 +400,10 @@ UniqueThirdParties=Totalt unike tredjeparter InActivity=Åpent ActivityCeased=Stengt ActivityStateFilter=Aktivitet status -# ProductsIntoElements=List of products into -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +ProductsIntoElements=Liste over produkter til +CurrentOutstandingBill=Gjeldende utestående regning +OutstandingBill=Max. utestående beløp +OutstandingBillReached=Nådd maks. for utestående regning MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=(E) navn (CEO, direktør, president ...) diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 6e867ccaf30..57447902d69 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -38,7 +38,7 @@ ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med datoen ValidateAContract=Goskjenn en kontrakt ActivateService=Aktiver tjeneste ConfirmActivateService=Er du sikker på at du vil aktivere denne tjensten med datoen %s ? -# RefContract=Contract reference +RefContract=Kontraktsreferanse DateContract=Kontraktsdato DateServiceActivate=Dato for aktivering av tjenste DateServiceUnactivate=Dato for deaktivering av tjeneste @@ -85,10 +85,10 @@ PaymentRenewContractId=Forny kontrakt linje (antall %s) ExpiredSince=Utløpsdato RelatedContracts=Relaterte kontrakter NoExpiredServices=Ingen utgåtte aktive tjenester -# ListOfServicesToExpireWithDuration=List of Services to expire in %s days -# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -# ListOfServicesToExpire=List of Services to expire -# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +ListOfServicesToExpireWithDuration=Liste over tjenester som utløper innen %s dager +ListOfServicesToExpireWithDurationNeg=Liste over tjenester utløpt fra mer enn %s dager +ListOfServicesToExpire=Liste over utløpende tjenester +NoteListOfYourExpiredServices=Denne listen inneholder kun tjenester av kontrakter for tredjeparter du er koblet til som salgsrepresentant. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index b461a9a0679..0f320b22168 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Forsendelsen er mottatt uten skader, Deliverer=Transportør : Sender=Avsender Recipient=Mottaker -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Ikke nok på lager diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 82c8c0a6773..7d835056ea8 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en katalog erklært av php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index a09a926b065..f0c6db25eaf 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -25,14 +25,14 @@ ErrorGoBackAndCorrectParameters=Gå bakover og korrigere feil parametre. ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'. ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'. ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'. -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=Databaseversjonen (%s) er for gammel. Versjon %s eller senere kreves ErrorPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s er nødvendig. WarningPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s eller mer er ventet. Denne versjonen bør tillate installere, men er ikke støttet. ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet. ErrorDatabaseAlreadyExists=Database '%s' finnes allerede. IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og sjekke alternativet "Opprett database". IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet. -# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera. PHPVersion=PHP versjon YouCanContinue=Du kan fortsette ... PleaseBePatient=Vær tålmodig ... @@ -154,11 +154,10 @@ MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) ######### # upgrade -######### MigrationFixData=Fastsette for denormalized data MigrationOrder=Data migrering for kundens ordre MigrationSupplierOrder=Data migrering for leverandørens ordre @@ -206,4 +205,4 @@ MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus -# MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=Migrer kategorier diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 154de077797..ba8323a4530 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -20,7 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=Norsk (Sør-Afrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) -Language_es_CL=Spanish (Chile) +Language_es_CL=Spansk (Chile) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) @@ -58,7 +58,7 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk Language_sv_SE=Svensk -Language_sq_AL=Albanian +Language_sq_AL=Albansk Language_sk_SK=Slovakisk Language_th_TH=Thai Language_uk_UA=Ukrainsk diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 1cd704a90c5..db7f7059647 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Sendt fullt ut MailingStatusError=Feil MailingStatusNotSent=Ikke sendt MailSuccessfulySent=E-post ble sendt (fra %s til %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Emailing validert +MailUnsubcribe=Avmelding +Unsuscribe=Avmelding +MailingStatusNotContact=Avslutt kontakt ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-post å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil godkjenne utsendelsen? @@ -73,34 +73,32 @@ DateLastSend=Dato for siste sending DateSending=Dato sending SentTo=Sendt til %s MailingStatusRead=Les -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Les Kvittering +YourMailUnsubcribeOK=Eposten %s er korrekt meldt av mailinglisten +MailtoEMail=Link til e-post +ActivateCheckRead=Tillate å bruke "Avmelding" linken +ActivateCheckReadKey=Key bruk for å kryptere URL bruk for "Les kvittering" og "melder"-funksjonen +EMailSentToNRecipients=E-post sendt til %s mottakere. +EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post. +MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s) +SendRemind=Send påminnelse som e-post +RemindSent=%s påminnelse(er) sendt +AllRecipientSelectedForRemind=Alle valgte tredjeparter der e-post er satt (merk at én e-post per faktura vil bli sendt) +NoRemindSent=Ingen e-post påminnelse sendt +ResultOfMassSending=Resultatet av masse e-post påminnelser sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...) MailingModuleDescDolibarrUsers=Alle Dolibarr-brukere med egen e-post MailingModuleDescFundationMembers=Medlemmer med e-postadresser MailingModuleDescEmailsFromFile=E-poster lest inn fra teksttil (e-post;fornavn;etternavn) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-post fra brukerundersøkelser (epost, etternavn, fornavn, andre) MailingModuleDescContactsCategories=Alle tredjeparters kontakter (etter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktens linjer MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (av tredjeparter kategori) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakter / adresser til tredjeparter etter kategori MailingModuleDescMembersCategories=Foundation medlemmer etter kategorier) MailingModuleDescContactsByFunction=Kontakter til tredjeparter (av stilling / funksjon) - - LineInFile=Antall linjer i filen: %s RecipientSelectionModules=Foresøprsel om lesebekreftelse MailSelectedRecipients=Valgte mottagere @@ -113,22 +111,22 @@ SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SendMail=Send e-post SentBy=Sendt av -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For sikkerhets skyld sende en e-post er bedre når utføres fra kommandolinjen. Hvis du har en, spør din server administrator å lansere følgende kommando for å sende e-post til alle mottakere: MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=Hvis du ikke kan eller foretrekker å sende dem med din nettleser, må du bekrefte at du er sikker på at du vil sende e-post nå fra nettleseren din? +LimitSendingEmailing=Merk: På linjen sending av emailings er begrenset for sikkerhet og timeout grunner til %s mottakere ved å sende økten. TargetsReset=Tøm liste ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten ToAddRecipientsChooseHere=Velg i listene for å legge til mottagere NbOfEMailingsReceived=E-postutsendelser mottatt +NbOfEMailingsSend=Masse-epost sendt IdRecord=Post ID DeliveryReceipt=Mottaksbekreftelse YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma skilletegn for å angi flere mottakere. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Spor post åpning +TagUnsubscribe=Avmeldingslink +TagSignature=Signatur avsender +TagMailtoEmail=Mottaker e-post # Module Notifications Notifications=Varsler NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 0cd4b24abba..bdb487e48cd 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H:%M -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling -NoTranslation=No translation -NoRecordFound=No record found +NoTranslation=Ingen oversettelse +NoRecordFound=Ingen rekord funnet NoError=Ingen feil Error=Feil ErrorFieldRequired=Feltet '%s' er påkrevet @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åpne filen %s ErrorCanNotCreateDir=Kunne ikke påårette mappen %s ErrorCanNotReadDir=Man ikke lese mappen %s ErrorConstantNotDefined=Parameter %s er ikke definert -ErrorUnknown=Unknown error +ErrorUnknown=Ukjent feil ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' instillinger for å rette dette @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type define ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorOnlyPngJpgSupported=Feil: Det er kun støtte for bilder i formatene .png og .jpg. ErrorImageFormatNotSupported=Din PHP støtter ikke bildekonvertering i dette formatet. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s +SetDate=Still dato +SelectDate=Velg en dato +SeeAlso=Se også %s BackgroundColorByDefault=Standard bakgrunnsfarge FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. NbOfEntries=Nb oppføringer GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret -RecordDeleted=Record deleted +RecordDeleted=Oppføring slettet LevelOfFeature=Funksjonsnivå NotDefined=Ikke angitt DefinedAndHasThisValue=Definert til verdienb @@ -94,7 +94,7 @@ InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil InformationToHelpDiagnose=Denn informasjonen kan hjelpe til ved feilsøking MoreInformation=Mer informasjon -TechnicalInformation=Technical information +TechnicalInformation=Teknisk informasjon NotePublic=Notat (offentlig) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler. @@ -120,7 +120,7 @@ Activated=Aktivert Closed=Lukket Closed2=Lukket Enabled=Slått på -Deprecated=Deprecated +Deprecated=Utdatert Disable=Slå av Disabled=Slått av Add=Legg til @@ -147,7 +147,7 @@ ToClone=Klon ConfirmClone=Velg hvilke data du vil klone : NoCloneOptionsSpecified=Det er ikke valgt noen data å klone. Of=av -Go=Go +Go=Gå Run=Run CopyOf=Kopi av Show=Vis @@ -206,6 +206,7 @@ Limit=Grense Limits=Grenser DevelopmentTeam=Utviklergrupper Logout=Logg ut +NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenning modus %s Connection=Innlogging Setup=Innstillinger Alert=Varsel @@ -260,13 +261,13 @@ Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgen -Morning=Morning -Afternoon=Afternoon +Morning=Morgen +Afternoon=Ettermiddag Quadri=Quadri MonthOfDay=Month of the day HourShort=T Rate=Timesats -UseLocalTax=Include tax +UseLocalTax=Inkluderer skatt Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -298,8 +299,8 @@ AmountTTCShort=Beløp (inkl. skatt) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 +AmountLT1=Beløp skatt 2 +AmountLT2=Beløp skatt 3 AmountLT1ES=Beløp RE AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp @@ -314,12 +315,12 @@ SubTotal=Subtotal TotalHTShort=Totalt (netto) TotalTTCShort=Totalt (inkl. skatt) TotalHT=Totalt (eksl. MVA) -TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Totalt (netto etter skatt) for denne siden TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg TotalVAT=Total MVA -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalLT1=Sum skatt 2 +TotalLT2=Sum skatt 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF IncludedVAT=Inkludert MVA @@ -357,8 +358,8 @@ ActionRunningShort=Startet ActionDoneShort=Fullført CompanyFoundation=Firma/Organisasjon ContactsForCompany=Kontakter for denne tredjeparten -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Kontakter / adresser for denne tredjepart +AddressesForCompany=Adresser for tredjepart ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet NActions=%s handlinger @@ -394,7 +395,7 @@ OtherInformations=Annen informasjon Quantity=Antall Qty=Ant ChangedBy=Endret av -ReCalculate=Recalculate +ReCalculate=Rekalkuler ResultOk=Success ResultKo=Feil Reporting=Rapportering @@ -489,8 +490,8 @@ Report=Rappoer Keyword=Nøkkelord Legend=Legend FillTownFromZip=Hent poststed fra postnummer -Fill=Fill -Reset=Reset +Fill=Fyll +Reset=Tilbakestill ShowLog=Vis logg File=Fil Files=Filer @@ -559,7 +560,7 @@ GoBack=Gå tilbake CanBeModifiedIfOk=Kan endres hvis gyldig CanBeModifiedIfKo=Kan endres hvis ugyldig RecordModifiedSuccessfully=Posten er endret! -RecordsModified=%s records modified +RecordsModified=%s poster modifiserte AutomaticCode=Automatisk kode NotManaged=Ikke behandlet FeatureDisabled=Funksjonen er slått av @@ -575,7 +576,7 @@ TotalWoman=Totalr TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok Color=Farge Documents=Lenkede filer DocumentsNb=Koblede filer (%s) @@ -590,7 +591,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP NoFileFound=Ingen dokumenter er lagret i denne mappen CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema -CurrentMenuManager=Current menu manager +CurrentMenuManager=Nåværende menymanager DisabledModules=Avslåtte moduler For=For ForCustomer=For kunde @@ -604,12 +605,13 @@ Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil ListOfFiles=Liste over tilgjengelige filer -FreeZone=Fritekst +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klone objektet med sine viktigste attributter PDFMerge=PDF Flett Merge=Flett PrintContentArea=Vis nettstedet for å skrive ut hovedinnhold området -MenuManager=Menu manager +MenuManager=Menymanager NoMenu=Ingen undermeny WarningYouAreInMaintenanceMode=Advarsel, du er i et vedlikeholds-modus, så bare logikk %s er lov til å bruke programmet for øyeblikket. CoreErrorTitle=System error @@ -651,26 +653,26 @@ ByYear=Av år ByMonth=etter måned ByDay=Av dag BySalesRepresentative=Av salgsrepresentant -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools +LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt +DeleteAFile=Slett en fil +ConfirmDeleteAFile=Er du sikker på at du vil slette filen +NoResults=Ingen resultater +ModulesSystemTools=Verktøy Test=Test Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL +NoPhotoYet=Ingen bilder tilgjengelig ennå +HomeDashboard=Hjem sammendrag +Deductible=Egenandel +from=fra +toward=mot +Access=Tilgang +HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle +SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s") +OriginFileName=Original filnavn +SetDemandReason=Sett kilde +ViewPrivateNote=Vis notater +XMoreLines=%s linje(r) skjult +PublicUrl=Offentlig URL # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 7bffac4afa3..514969be259 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -10,24 +10,18 @@ MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates InputPrice=Input price - margin=Profit margins management margesSetup=Profit margins management setup - MarginDetails=Margin details - ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins - ProductService=Vare eller tjeneste AllProducts=All products and services ChooseProduct/Service=Choose product or service - StartDate=Startdato EndDate=Sluttdato Launch=Start - ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts @@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - MARGIN_TYPE=Margin type MargeBrute=Raw margin MargeNette=Net margin MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price - CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges Charges=Charges - AgentContactType=Commercial agent contact type AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 94ae7079981..1d4c388b824 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -8,7 +8,7 @@ Members=Medlemmer MemberAccount=Medlemskonto ShowMember=Bis medlemskort UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem MembersTickets=Medlemmer billetter FundationMembers=Stiftelsen medlemmer Attributs=Attributter @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Fikk aldri ListOfSubscriptions=Liste av abonnementer SendCardByMail=Send kortet via e-post AddMember=Legg medlem -MemberType=Medlem type NoTypeDefinedGoToSetup=Ingen medlemmer typer definert. Gå til setup - Medlemmer typer NewMemberType=Nytt medlem type WelcomeEMail=Velkommen e-post @@ -130,8 +129,8 @@ AddSubscription=Legg abonnement ShowSubscription=Vis abonnement MemberModifiedInDolibarr=Medlem endret i Dolibarr SendAnEMailToMember=Send informasjon epost til medlem -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post emne for medlem autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlem validering @@ -142,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlem resiliation DescADHERENT_MAIL_RESIL=E-post for medlem resiliation DescADHERENT_MAIL_FROM=Sender e-post for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Format med etiketter siden -# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark DescADHERENT_CARD_TYPE=Format på kortene siden DescADHERENT_CARD_HEADER_TEXT=Tekst trykt oppå medlem kort DescADHERENT_CARD_TEXT=Tekst trykt på kort medlem (align på venstre) @@ -156,7 +155,7 @@ NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet ThirdPartyDolibarr=Dolibarr tredjepart MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Komplementære tiltak på innspillingen -# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement MoreActionBankDirect=Opprett en direkte transaksjon spille inn på konto MoreActionBankViaInvoice=Lag en faktura og betaling på konto MoreActionInvoiceOnly=Lag en faktura uten betaling @@ -171,6 +170,8 @@ LastSubscriptionAmount=Siste tegningsbeløp MembersStatisticsByCountries=Medlemmer statistikk etter land MembersStatisticsByState=Medlemmer statistikk etter delstat / provins MembersStatisticsByTown=Medlemmer statistikk etter by +MembersStatisticsByRegion=Medlem statistikk etter region +MemberByRegion=Medlemmer etter region NbOfMembers=Antall medlemmer NoValidatedMemberYet=Ingen validerte medlemmer funnet MembersByCountryDesc=Denne skjermen viser deg statistikk på medlemmer av land. Graphic imidlertid avhengig Google elektroniske grafen service og er bare tilgjengelig hvis en internett-tilkobling er fungerer. @@ -196,9 +197,9 @@ Collectivités=Organisasjoner Particuliers=Personlig Entreprises=Selskaper DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementet innbetaling med en bankoverføring, se side http://wiki.dolibarr.org/index.php/Subscribe .
Å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden.
-# ByProperties=By characteristics -# MembersStatisticsByProperties=Members statistics by characteristics -# MembersByNature=Members by nature -# VATToUseForSubscriptions=VAT rate to use for subscriptions -# NoVatOnSubscription=No TVA for subscriptions -# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ByProperties=Av egenskaper +MembersStatisticsByProperties=Medlemsstatistikk av egenskaper +MembersByNature=Medlemmer av natur +VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer +NoVatOnSubscription=Ingen TVA for abonnementer +MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 916a16c8f96..7cfc760b572 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -2,10 +2,10 @@ OrdersArea=Område for kundeordre SuppliersOrdersArea=Område for leverandørordre OrderCard=Ordrekort -# OrderId=Order Id +OrderId=Ordreid Order=Ordre Orders=Ordre -OrderLine=Bestill linje +OrderLine=Ordrelinje OrderFollow=Oppfølging OrderDate=Ordredato OrderToProcess=For å kunne behandle @@ -14,24 +14,24 @@ ToOrder=Lag ordre MakeOrder=Lag ordre SupplierOrder=Leverandørordre SuppliersOrders=Leverandørordre -SuppliersOrdersRunning=Aktuelle leverandørordre +SuppliersOrdersRunning=Aktuelle leverandørs ordrer CustomerOrder=Kundeordre -CustomersOrders=Kundeordre -CustomersOrdersRunning=Aktuelle kundeordre -CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer -OrdersToValid=Ordre til godkjenning +CustomersOrders=Kundens ordrer +CustomersOrdersRunning=Aktuelle kundes ordrer +CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer +OrdersToValid=Kundens ordrer til godkjenning OrdersToBill=Ordre til fakturering OrdersInProcess=Ordre under behandling OrdersToProcess=Ordre til behandling -SuppliersOrdersToProcess=Leverandørens ordre om å behandle +SuppliersOrdersToProcess=Leverandørens ordre til behandling StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd StatusOrderValidatedShort=Godkjent StatusOrderSentShort=I prosessen -# StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Under behandling +StatusOrderSent=Under transport +StatusOrderOnProcessShort=Mottak StatusOrderProcessedShort=Behandlet -StatusOrderToBillShort=Til fakturering +StatusOrderToBillShort=Levert StatusOrderToBill2Short=Til fakturering StatusOrderApprovedShort=Godkjent StatusOrderRefusedShort=Avvist @@ -41,38 +41,38 @@ StatusOrderReceivedAllShort=Fullt levert StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent -StatusOrderOnProcess=Under behandling +StatusOrderOnProcess=Venter mottak StatusOrderProcessed=Behandlet -StatusOrderToBill=Til fakturering +StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering StatusOrderApproved=Godkjent StatusOrderRefused=Avvist StatusOrderReceivedPartially=Dellevert StatusOrderReceivedAll=Fullt levert ShippingExist=En forsendelse eksisterer -DraftOrWaitingApproved=Kladd eller ikke bestilt ennå -DraftOrWaitingShipped=Kladd eller godkjent ikke sendt ennå -MenuOrdersToBill=Ordre til fakturering -# MenuOrdersToBill2=Orders to bill +DraftOrWaitingApproved=Utkast eller godkjent ennå ikke bestilt +DraftOrWaitingShipped=Utkast eller validert ennå ikke levert +MenuOrdersToBill=Ordre levert +MenuOrdersToBill2=Ordrer å fakturere SearchOrder=Søk i ordre -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Søk etter kundeordre ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre RefuseOrder=Avvis ordre ApproveOrder=Aksepter ordre -ValidateOrder=Godkjenn ordre -UnvalidateOrder=Unvalidate ordre +ValidateOrder=Valider ordre +UnvalidateOrder=Devalider ordre DeleteOrder=Slett ordre CancelOrder=Avbryt ordre AddOrder=Legg til ordre AddToMyOrders=Legg til mine ordre AddToOtherOrders=Lagg til andre ordre -# AddToDraftOrders=Add to draft order +AddToDraftOrders=Legg til ordreutkast ShowOrder=Vis ordre NoOpenedOrders=Ingen åpne ordre NoOtherOpenedOrders=Ingen andre åpne ordre -# NoDraftOrders=No draft orders +NoDraftOrders=Ingen ordreutkast OtherOrders=Andre ordre LastOrders=Siste %s ordre LastModifiedOrders=Siste %s endrede ordre @@ -82,7 +82,7 @@ NbOfOrders=Antal ordre OrdersStatistics=Ordrestatistikk OrdersStatisticsSuppliers=Statistikk leverandørordre NumberOfOrdersByMonth=Antall ordre pr måned -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Sum bestillinger etter måned (etter skatt) ListOfOrders=Ordreoverikt CloseOrder=Lukk ordre ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den kun faktureres. @@ -93,7 +93,7 @@ ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden %s t ConfirmCancelOrder=Er du sikker på at du vil avbryte denne ordren? ConfirmMakeOrder=Vil du bekrefte at du lagde denne ordren den %s ? GenerateBill=Oppret faktura -# ClassifyShipped=Classify delivered +ClassifyShipped=Klassifiser levert ClassifyBilled=Klassifiser "Fakturert" ComptaCard=Regnskapskort DraftOrders=Ordrekladder @@ -101,7 +101,6 @@ RelatedOrders=Relaterte ordre OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Ref. kundeordre -CustomerOrder=Kundeordre RefCustomerOrderShort=Ref. ordre SendOrderByMail=Send ordre i post ActionsOnOrder=Handlinger ifm. ordre @@ -131,9 +130,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikk Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunne ikke laste modulfilen '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Kunne ikke laste modulfilen '%s' -# Error_OrderNotChecked=No orders to invoice selected - - +Error_OrderNotChecked=Ingen ordre å fakturere valgt # Sources OrderSource0=Tilbud OrderSource1=Internet @@ -144,25 +141,23 @@ OrderSource5=Egenbestilling OrderSource6=Butikk QtyOrdered=Ant bestilt AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt - # Documents models PDFEinsteinDescription=En komplett ordremodell (logo...) -PDFEdisonDescription=En enkel bestilling modell -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFEdisonDescription=En enkel ordremodell +PDFProformaDescription=En komplett proforma faktura (logo ...) # Orders modes -OrderByMail=Mail +OrderByMail=Post OrderByFax=Faks -OrderByEMail=-E-post +OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon - -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill -# OrderCreation=Order creation -# Ordered=Ordered -# OrderCreated=Your orders have been created -# OrderFail=An error happened during your orders creation -# CreateOrders=Create orders -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=Fakturer ordrer +NoOrdersToInvoice=Ingen fakturerbare ordrer +CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet". +MenuOrdersToBill2=Ordrer å fakturere +OrderCreation=Opprett ordre +Ordered=Bestilt +OrderCreated=Din ordre har blitt opprettet +OrderFail=En feil skjedde under opprettelse av din ordre +CreateOrders=Lag ordrer +ToBillSeveralOrderSelectCustomer=For å opprette en faktura for flere ordrer, klikk først på kunden, velg deretter "%s". diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 4d10a0196ce..534b90ca907 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 536f95b8b2c..d90f0cbc7c9 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -10,16 +10,16 @@ PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer betaling "integrert" (Kredittkort + Paypal) eller "Paypal" bare PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeOnlyPaypal=Kun PayPal PAYPAL_CSS_URL=Optionnal Url av CSS-stilark på betaling side ThisIsTransactionId=Dette er id av transaksjonen: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokument i posten PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +NewPaypalPaymentReceived=Ny Paypal betaling mottatt +NewPaypalPaymentFailed=Ny Paypal betaling mislyktes +PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (suksess eller ikke) +ReturnURLAfterPayment=Retur URL etter betaling +ValidationOfPaypalPaymentFailed=Validering av Paypal betaling mislyktes +PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelsen for Paypal ble hentet av Paypal, men bekreftelse mislyktes diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 84e575178d5..8099cdb9109 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -13,10 +13,10 @@ NewProduct=Ny vare NewService=Ny tjeneste ProductCode=Varekode ServiceCode=Tjenestekode -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Revisjon kode (kjøpe) ProductAccountancySellCode=Revisjon kode (selge) ProductOrService=Vare eller tjeneste @@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en service 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis vare @@ -109,15 +109,15 @@ BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) CreateCopy=Lag kopi ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: -MultiPricesAbility=Aktiver flerpriser +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Prisnummer MultiPriceLevelsName=Priskategorier AssociatedProductsAbility=Aktiver tilknyttede varer AssociatedProducts=Tilknyttede varer AssociatedProductsNumber=Antall tilknyttede varer ParentProductsNumber=Antall foreldre produkt -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Tilknytninger Translation=Oversettelse KeywordFilter=Nøkkelordfilter @@ -146,16 +146,22 @@ NoStockForThisProduct=Ingen beholdning på dene varen NoStock=Ingen beholdning Restock=Fyll opp lager ProductSpecial=Spesial -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Pris for dette kvantum -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen RecordedProducts=Registrerte varer -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Registrete varer/tjenester +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Lag miniatyrbilde ProductCanvasAbility=Bruk spesielle "canvas" tillegg ServiceNb=Tjeneste #%s @@ -168,7 +174,7 @@ CloneProduct=Klon produkt eller tjeneste ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s? CloneContentProduct=Klon alle de viktigste informasjoner av produkt / tjeneste ClonePricesProduct=Klone viktigste informasjon og priser -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dette produktet brukes NewRefForClone=Ref. av nye produkt / tjeneste CustomerPrices=Kunder priser @@ -177,53 +183,53 @@ CustomCode=Tollkodeks CountryOrigin=Opprinnelseslandet HiddenIntoCombo=Gjemt i enkelte lister Nature=Natur -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Ant -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 006cd483775..6fa22ed096d 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -70,8 +70,8 @@ ErrorPropalNotFound=Tilbud %s ble ikke funnet Estimate=Estimat: EstimateShort=Estimate OtherPropals=Andre tilbud -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Legg til tilbudsutkast +NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett tilbud ved å kopiere et eksisterende tilbud CreateEmptyPropal=Opprett tomt tilbud eller fra fra en liste over produkter/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) @@ -97,6 +97,6 @@ TypeContact_propal_external_CUSTOMER=Kundekontakt oppfølging forslag # Document models DocModelAzurDescription=En fullstendig tilbudsmodell (logo...) DocModelJauneDescription=Jaune tilbudsmodell -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Standard modellbygging +DefaultModelPropalToBill=Standard mal når du lukker et tilbud (som skal faktureres) +DefaultModelPropalClosed=Standard mal når du lukker et tilbud (ufakturert) diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 38c58e94066..1ea14edb551 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Nytt lager WarehouseOpened=Lager åpnet WarehouseClosed=Lager lukket WarehouseSource=Kildelager -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Mållager ValidateSending=Godkjenn levering CancelSending=Avbryt levering @@ -26,22 +26,22 @@ ListOfStockMovements=Oversikt over bevegelser StocksArea=Beholdningsområde Location=Lokasjon LocationSummary=Kort navn på lokasjon -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Totalt antall produkter LastMovement=Siste bevegelse LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Overføring StockMovements=Lageroverføring -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Atntall enheter -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Tottal beholdning StockTooLow=For lav beholdning -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Verdi PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=reduser virkelig beholdning ved forsendelse (anbefalt) ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre ReStockOnDispatchOrder=Øk virkelige aksjer på manuelle sende ut i lagerbygninger, etter leverandør bestill mottak -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av produkter på lager lager. StockDiffPhysicTeoric=Årsak til forskjell mellom fysisk og teoretisk beholdning NoPredefinedProductToDispatch=Ingen forhåndsdefinerte produkter for dette objektet. Så nei utsending på lager er nødvendig. @@ -88,32 +88,37 @@ PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Dette lageret representerer personlige lager av %s %s SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 0a0a83f64a1..d5dbd74233a 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Bestillingsdato BuyingPrice=Innkjøpspris BuyingPriceMin=Minste kjøpskurs BuyingPriceMinShort=Min kjøpskurs -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Totalt underprodukters innkjøpspriser +SomeSubProductHaveNoPrices=Noen underprodukter har ingen pris definert AddSupplierPrice=Legg til leverandørpris ChangeSupplierPrice=Endre leverandørpris ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandørem, eller det er ikke definert noen pris for dette produktet for denne leverandøren @@ -27,7 +27,7 @@ RefSupplierShort=Ref. leverandør Availability=Tilgjengelighet ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer ig varelinjer ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren? DenyingThisOrder=Avvis denne innkjøpsordren @@ -39,4 +39,4 @@ AddSupplierOrder=Opprett innkjøpsordre AddSupplierInvoice=Opprett innkjøpsfaktura ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s ikke løp nylig -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Sendt til leverandører diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index dc946231917..ac2b99bec39 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM-område UserCard=Brukerkort ContactCard=Kontaktperson-kort GroupCard=Guppekort @@ -113,8 +114,8 @@ YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! NbOfUsers=Nb av brukere DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarkisk ansvarlig +HierarchicView=Hierarkisk visning +UseTypeFieldToChange=Bruk feltet Type til endring +OpenIDURL=OpenID URL +LoginUsingOpenID=Bruk OpenID til å logge inn diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index d3a345c2e2e..0440cf1e14e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -12,7 +12,7 @@ SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Wilt u echt alle sessies afbreken? Dit zal de verbinding van elke gebruiker beëindigen (behalve die van uzelf). NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zi ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit ConfirmAjax=Gebruik AJAX bevestigingspopups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het -UseSearchToSelectContact=Gebruik automatisch aanvul-velden om het contact te kiezen (in plaats van een rolluik-lijst).

Ook als je een groot aantal derde partijen hebt (> 100 000), kan je de snelheid verbeteren door de constante CONTACT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup->Other. Zoekopdrachten worden dan bepert tot het begin van een woord. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Zoekfilters opties NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s ViewFullDateActions=Toon volledige data-acties in het derden 'sheet' @@ -100,6 +102,9 @@ OtherOptions=Overige opties OtherSetup=Overige instellingen CurrentValueSeparatorDecimal=Decimaal scheidingsteken CurrentValueSeparatorThousand=Duizend scheidingsteken +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Hoofdmodules ModulesOther=Andere modules @@ -109,8 +114,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Taalinstelling %s LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) +ClientTZ=Tijdzone van de klant (gebruiker) +ClientHour=Tijd bij de klant (gebruiker) OSTZ=Tijdzone in het OS van de webserver PHPTZ=Tijdzone binnen de PHP server PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden) @@ -316,7 +321,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheuge ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.

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

Bestanden in deze mappen dienen te eindigen op .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. @@ -367,7 +372,7 @@ ExtrafieldRadio=Radioknop ExtrafieldParamHelpselect=Parameters list have to be like key,value

for exemple :
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=Lijst van parameters moet telkens bestaan uit sleutel,waarde

bv:
1,waarde
2,waarde2
3,waarde3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Bibliotheek om PDF's te maken WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Om bevestiging vragen bij het verwijderen van pr ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal -UseSearchToSelectProduct=Gebruik een zoekformulier om een product te kiezen (in plaats van een 'list box').
Wanneer u een groot aantal producten heeft (meer dan 100.000), dan kunt u de snelheid verhogen door de constante PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in het menu Home->Instellingen->Overige instellingen. Het zoeken wordt dan beperkt tot het begin van de zin. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index b734dbb2343..44f82b629da 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -133,6 +133,7 @@ CashBudget=Waarde kas PlannedTransactions=Geplande overboekingen Graph=Grafiek ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Overboeking op de andere rekening TransactionWithOtherAccount=Rekening overboeking PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt @@ -146,13 +147,13 @@ BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden -# ToConciliate=To conciliate? +ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik BankDashboard=Bankrekening samenvatting DefaultRIB=Standaard BAN -# AllRIB=All BAN +AllRIB=All BAN LabelRIB=BAN label NoBANRecord=Geen BAN gegeven DeleteARib=Verwijderen BAN gegeven diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index a96641053af..e2ef2c0f95e 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS informatie BoxLastProducts=Laatste %s producten / diensten -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Waarschuwing voor producten in voorraad BoxLastProductsInContract=Laatste %s gecontracteerde producten / diensten BoxLastSupplierBills=Laatste leveranciersfacturen BoxLastCustomerBills=Laatste afnemersfacturen @@ -17,8 +17,8 @@ BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contacten / adressen BoxLastMembers=Laatste leden -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Laatste tussenkomsten +BoxCurrentAccounts=Rekening geopend BoxSalesTurnover=Omzet BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen @@ -26,7 +26,7 @@ BoxTitleLastBooks=Laatste %s geregistreerde boekingen BoxTitleNbOfCustomers=Aantal afnemers BoxTitleLastRssInfos=Laatste %s nieuws uit %s BoxTitleLastProducts=Laatste %s gewijzigde producten / diensten -# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad BoxTitleLastCustomerOrders=Laatste %s bewerkte afnemersopdrachten BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers BoxTitleLastCustomers=Laatste %s geregistreerde afnemers @@ -40,10 +40,10 @@ BoxTitleLastProspects=Laatste %s geregistreerde prospecten BoxTitleLastModifiedProspects=Laatste %s bewerkte prospecten BoxTitleLastProductsInContract=Laatste %s producten / diensten in een contract BoxTitleLastModifiedMembers=Laatst gewijzigd %s leden -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde afnemersfacturen BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Saldo van de geopende rekeningen\n BoxTitleSalesTurnover=Omzet BoxTitleTotalUnpaidCustomerBills=Onbetaalde afnemersfacturen BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen @@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=Laatste %s acties te doen BoxTitleLastContracts=Laatste %s contracten BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s LastRefreshDate=Laatste bijwerkingsdatum NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. @@ -74,18 +74,18 @@ NoRecordedProducts=Geen geregistreerde producten / diensten NoRecordedProspects=Geen geregistreerde prospecten NoContractedProducts=Geen gecontracteerde producten / diensten NoRecordedContracts=Geen geregistreerde contracten -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order -# BoxCustomersInvoicesPerMonth=Customer invoices per month -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +NoRecordedInterventions=Geen tussenkomsten geregistreerd +BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers +BoxTitleLatestSupplierOrders=%S van laatste bestellingen bij leveranciers +NoSupplierOrder=Geen bestelling bij leverancier geregistreerd +BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand +BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand +BoxCustomersOrdersPerMonth=Klantenbestellingen per maand +BoxSuppliersOrdersPerMonth=Leveranciersbestellingen per maand +BoxProposalsPerMonth=Offertes per maand +NoTooLowStockProducts=Geen product onder laagste voorraadgrens +BoxProductDistribution=Verdeling van producten/diensten +BoxProductDistributionFor=Verdelinge van %s voor %s ForCustomersInvoices=Afnemersfacturen -# ForCustomersOrders=Customers orders +ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 5055ce12c6e..dc4d7fd1ca2 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Terug naar de afnemer- / prospectdetails ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen -# CategoriesTree=Categories tree +CategoriesTree=Overzicht van categorieën DeleteCategory=Categorie verwijderen ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? RemoveFromCategory=Verwijder de koppeling met de categorie @@ -105,9 +105,9 @@ CatProdLinks=Verbinding tussen producten/diensten en categorieën CatCusLinks=Verbinding tussen klant/prospect en categorie CatSupLinks=Verbinding tussen leverancier en categorie DeleteFromCat=Verwijder uit categorie -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Afbeelding verwijderen +ConfirmDeletePicture=Bevestig verwijderen afbeelding +ExtraFieldsCategories=Complementaire kenmerken +CategoriesSetup=Opzetten categorieën +CategorieRecursiv=Automatisch linken met bovenliggende categorie +CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index a879a8bced0..4c6558186ce 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. diff --git a/htdocs/langs/nl_NL/mailmanspip.lang b/htdocs/langs/nl_NL/mailmanspip.lang index 4df2bf08bde..4c8a899a209 100644 --- a/htdocs/langs/nl_NL/mailmanspip.lang +++ b/htdocs/langs/nl_NL/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mail list systeem +TestSubscribe=Testen van inschrijven op Mailman lijsten +TestUnSubscribe=Testen van uitschrijven op Mailman lijsten +MailmanCreationSuccess=Testen van inschrijven was succesvol +MailmanDeletionSuccess=Testen van uitschrijven was succesvol +SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden +SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord +DescADHERENT_MAILMAN_URL=URL voor het inschrijven op Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL voor het uitschrijven op Mailman +DescADHERENT_MAILMAN_LISTS=Lijst(en) voor automatische registratie van nieuwe leden (gescheiden door een komma) +SPIPTitle=SPIP Inhoudsmamagement Systeem +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database-naam +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database paswoord +AddIntoSpip=Toevoegen aan SPIP +AddIntoSpipConfirmation=Bent u zeker dat u dit lid wilt toevoegen aan SPIP? +AddIntoSpipError=Toevoegen gebruiker aan SPIP mislukt +DeleteIntoSpip=Verwijderen uit SPIP +DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP? +DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt +SPIPConnectionFailed=Verbinden met SPIP mislukt +SuccessToAddToMailmanList=Toevoegen van %s aan Mailman lijst %s of SPIP database gelukt +SuccessToRemoveToMailmanList=Verwijderen van %s uit Mailman lijst %s of SPIP database gelukt diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index bc616bb37f5..83ae37e08e9 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? @@ -73,34 +73,32 @@ DateLastSend=Datum van laatste verzending DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mailadres MailingModuleDescFundationMembers=Stichtingsleden met e-mailadres MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie) MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie) MailingModuleDescContactsByCategory=Voeg een contact toe per Categorieën MailingModuleDescMembersCategories=Stichting leden (per categorie) MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie) - - LineInFile=Regel %s in bestand RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren MailSelectedRecipients=Geselecteerde ontvangers @@ -113,22 +111,22 @@ SearchAMailing=Zoek een EMailing SendMailing=Verzend EMailing SendMail=Verzend e-mail SentBy=Verzonden door -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Lijst legen ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen NbOfEMailingsReceived=Bulk Emailings ontvangen +NbOfEMailingsSend=Mass emailings sent IdRecord=ID-tabelregel DeliveryReceipt=Ontvangstbewijs YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Kennisgevingen NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 7d9a31c31b7..570a7d7f8c0 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -206,6 +206,7 @@ Limit=Limiet Limits=Grenzen DevelopmentTeam=Development Team Logout=Uitloggen +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Inloggen Setup=Instellingen Alert=Kennisgevingen @@ -604,7 +605,8 @@ Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe ListOfFiles=Overzicht van beschikbare bestanden -FreeZone=Vrije tekst +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Kloon het object met de belangrijkste kenmerken PDFMerge=Voeg PDF samen Merge=Samenvoegen diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index c68c1e903cc..3549b1dcba6 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven Notify_MEMBER_RESILIATE=Lid resiliated Notify_MEMBER_DELETE=Lid verwijderd Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index f893f94bb31..cc138ed7381 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -13,10 +13,10 @@ NewProduct=Nieuw product NewService=Nieuwe dienst ProductCode=Productcode ServiceCode=Dienstcode -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Inkoopcode ProductAccountancySellCode=Verkoopcode ProductOrService=Product of Dienst @@ -109,7 +109,7 @@ BarcodeValue=Waarde streepjescode NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) CreateCopy=Creëer kopie ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: -MultiPricesAbility=Activeer de multi-prijzen +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Aantal prijzen MultiPriceLevelsName=Prijscategorieën AssociatedProductsAbility=Activeer de onderliggende producten @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor RecordedProducts=Geregistreerde producten RecordedServices=Geregistreerde diensten RecordedProductsAndServices=Geregistreerde producten / diensten +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Genereer voorvertoning ProductCanvasAbility=Gebruik speciale "canvas" addons ServiceNb=Dienst nummer %s @@ -168,7 +174,7 @@ CloneProduct=Kopieer product of dienst ConfirmCloneProduct=Weet u zeker dat u het product of de dienst %s wilt klonen? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst ClonePricesProduct=Kloon hoofdinformatie en prijzen -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst CustomerPrices=Consumentenprijs @@ -220,10 +226,10 @@ DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type of de code van de barcode voor derde partij %s. BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcodegegevens van derde partij %s : -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ResetBarcodeForAllRecords=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 diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 8502af9cbd4..b16d81f359c 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -94,20 +94,20 @@ DesiredStock=Gewenste voorraad StockToBuy=Te bestellen Replenishment=Bevoorrading ReplenishmentOrders=Bevoorradingsorder -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Regels voor bevoorrading SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft AlertOnly= Enkel waarschuwingen WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, e RecordMovement=Kaart overbrengen ReceivingForSameOrder=Ontvangsten voor dit order StockMovementRecorded=Geregistreerde voorraadbewegingen +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index f8de1691d81..49e956888f6 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Gebruikersdetails ContactCard=Contactdetails GroupCard=Groepsdetails diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index ea131e1eb94..ae17b446cfe 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -9,11 +9,11 @@ VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana SessionId=ID sesji -SessionSaveHandler=Obsługi, aby zapisać sesji -SessionSavePath=Przechowywanie sesji localization +SessionSaveHandler=Asystent zapisu sesji +SessionSavePath=Lokalizacja sesji danych PurgeSessions=Czyszczenie sesji -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Zapisz skonfigurowany obsługi sesji w PHP nie pozwala na prowadzenie listy wszystkich sesji. +ConfirmPurgeSessions=Usunięcie danych wszystkich sesji doprowadzi do zerwania połączenia z użytkownikami (z wyjątkiem twojej sesji). Czy chcesz kontynuować? +NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji. LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. UnlockNewSessions=Usuwanie blokady połączeń @@ -46,12 +46,14 @@ ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 +ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłączanie funkcji JavaScript i Ajax ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -64,9 +66,9 @@ PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone Space=Space -Table=Table +Table=Tabela Fields=Obszary -Index=Index +Index=Indeks Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) @@ -100,6 +102,9 @@ OtherOptions=Inne opcje OtherSetup=Inne konfiguracji CurrentValueSeparatorDecimal=Separator CurrentValueSeparatorThousand=Tysiąc separatora +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduły ModulesCommon=Wspólne modules ModulesOther=Inne moduły @@ -109,8 +114,8 @@ ParameterInDolibarr=Parametr %s LanguageParameter=Język parametr %s LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) +ClientTZ=Strefa Czasowa Klienta (użytkownik) +ClientHour=Czas klienta (użytkownik) OSTZ=Strefa czasowa Server OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) @@ -136,7 +141,7 @@ SystemInfo=System informacji SystemTools=Narzędzia systemowe SystemToolsArea=Narzędzia systemowe obszarze SystemToolsAreaDesc=Obszar ten stanowi administracji funkcji. Użyj menu, aby wybrać tę funkcję, którego szukasz. -Purge=Purge +Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowany lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. To jest dla użytkowników, których gospodarzem jest Dolibarr przez usługodawcę, że nie daje uprawnień do usuwania plików zbudowany przez serwer WWW. PurgeDeleteLogFile=Usuwanie pliku %s zdefiniowane dla Syslog modułu (bez ryzyka stracić danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka stracić danych) @@ -165,19 +170,19 @@ ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć pole ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nazwa pliku do generowania -Compression=Compression +Compression=Kompresja CommandsToDisableForeignKeysForImport=Command wyłączyć zagranicznych klawiszy na przywóz -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Wymagane jeżeli chcesz mieć możliwość przywrócenia kopii sql później ExportCompatibility=Zgodność generowanego pliku eksportu MySqlExportParameters=MySQL wywozu parametry -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL parametry eksportu UseTransactionnalMode=Użyj transakcji w trybie FullPathToMysqldumpCommand=Pełna ścieżka do polecenia mysqldump FullPathToPostgreSQLdumpCommand=Pełna ścieżka do pg_dump polecenia ExportOptions=Eksport Opcje AddDropDatabase=Dodaj DROP DATABASE AddDropTable=Dodaj DROP TABLE -ExportStructure=Structure +ExportStructure=Struktura Datas=Dane NameColumn=Nazwa kolumny ExtendedInsert=Rozszerzony INSERT @@ -228,7 +233,7 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Oficjalny serwis usług hostingowych (Cloud hosting) ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
%s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -272,17 +277,17 @@ ModuleFamilyFinancial=Moduły finansowe (Księgowość / Skarbu) ModuleFamilyECM=ECM MenuHandlers=Menu obsługi MenuAdmin=Menu edytor -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Pobierz pakiet z internetowej witryny %s. UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. -NotExistsDirect=The alternative root directory is not defined.
+NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: +YouCanSubmitFile=Wybierz moduł: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna @@ -291,8 +296,8 @@ GenericMaskCodes2={cccc} the client code on n characters
{cccc000}< GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Przykład oparty na produktach utworzonych 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} wygeneruje ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX wygeneruje 0199-ZZZ/31/XXX GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska. ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s @@ -316,7 +321,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci ws ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów OpenDocument szablony ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.

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

Pliki z tych katalogów może kończyć się na. Odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,36 +341,36 @@ PDF=PDF PDFDesc=Można ustawić każda globalna opcje związane z PDF generacji PDFAddressForging=Zasady na kuźnia pola adresowe HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od wygenerowanego pliku PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Ukryj opis produktów na wygenerowanych PDF +HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych PDF +HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych PDF Library=Biblioteka UrlGenerationParameters=Parametry zabezpieczyć URL SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +ButtonHideUnauthorized=Ukryj przyciski wyłączone ze względu na brak autoryzacji +OldVATRates=Poprzednia stawka VAT +NewVATRates=Nowa stawka VAT +PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na +MassConvert=Przekształć zbiorowo String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) +TextLong=Długi tekst +Int=Liczba całkowita +Float=Zmiana +DateAndTime=Data i godzina +Unique=Unikalny +Boolean=Typ logiczny (pole wyboru) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldMail = Adres e-mail +ExtrafieldSelect = Wybierz listę +ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldParamHelpselect=Parameters list have to be like key,value

for exemple :
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 exemple :
1,value1
2,value2
3,value3
... +ExtrafieldCheckBox=Pole wyboru +ExtrafieldRadio=Przełącznik +ExtrafieldParamHelpselect=Lista parametrów musi zostać podana zgodnie z kluczem,wartość

przykładowo :
1, wartość1
2,wartosc2
3,wartość3
...

Aby uzyskać listę zależną od innej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Lista parametrów musi zostać podana zgodnie z kluczem, wartość

przykładowo :
1, wartość1
2, wartość2
3, wartość3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
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 LibraryToBuildPDF=Library used to build PDF @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w forma ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku -UseSearchToSelectProduct=Użyj formularza wyszukiwania, aby wybrać produkt (zamiast przy użyciu pola listy) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index a1edb9e54a7..f19fddffc3f 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -133,6 +133,7 @@ CashBudget=Środki pieniężne budżetu PlannedTransactions=Planowane transakcje Graph=Grafika ExportDataset_banque_1=Bank transakcji i konta +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakcji na inne konta TransactionWithOtherAccount=Konto transferu PaymentNumberUpdateSucceeded=Płatność liczba zaktualizowany diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index f1392f639db..a49540d5137 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -18,6 +18,7 @@ NewCompany=Nowa firma (potencjalny klient, klient, dostawca) NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca) NewSocGroup=Nowa grupa firmy NewPrivateIndividual=Nowe osoba prywatna (potencjalny klient, klient, dostawca) +CreateDolibarrThirdPartySupplier=Wprowadź podmiot zewnętrzny (dostawca) ProspectionArea=Obszar potencjalnych klientów SocGroup=Grupa firm IdThirdParty=ID kontrahenta @@ -128,9 +129,9 @@ ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -405,4 +406,4 @@ OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 07dc19bb060..60dcc1abd8b 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index d323be104d7..73e1fa3d891 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? @@ -73,34 +73,32 @@ DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) - - LineInFile=Linia w pliku %s RecipientSelectionModules=Definiowane wnioski dla odbiorców wyboru MailSelectedRecipients=Wybrane odbiorców @@ -113,22 +111,22 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała +NbOfEMailingsSend=Mass emailings sent IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 6f6ef1e7afb..8711e8b2aa8 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Połączenie Setup=Konfiguracja Alert=Sygnał @@ -604,7 +605,8 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik ListOfFiles=Lista dostępnych plików -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone obiektu z jej głównych atrybutów PDFMerge=PDF Merge Merge=Scalanie diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 1240071b133..bb487092ed5 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 0b7f34e3dc3..8aae8d606db 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -13,10 +13,10 @@ NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductOrService=Produkt lub usługa @@ -109,7 +109,7 @@ BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...) CreateCopy=Utwórz kopię ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -MultiPricesAbility=Aktywacja Multi-ceny +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Ilość cen MultiPriceLevelsName=Kategorie cenowe AssociatedProductsAbility=Aktywuj wirtualne cechy produktów @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy RecordedProducts=Zapisane produkty RecordedServices=Zapisane usługi RecordedProductsAndServices=Zapisane produkty / usługi +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Wygeneruj miniaturkę ProductCanvasAbility=Użyj specjalnych dodatków "canvas" ServiceNb=Usługa #%s @@ -168,7 +174,7 @@ CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Ceny klientów @@ -177,8 +183,8 @@ CustomCode=Kod taryfy celnej CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Stwórz kartę produktu HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje. AddThisServiceCard=Stwórz kartę usługi @@ -208,22 +214,22 @@ Quarter1=1-szy Kwartał Quarter2=2-i Kwartał Quarter3=3-i Kwartał Quarter4=4-y Kwartał -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 46b31bf0a45..2dc75526828 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Nowy magazyn WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte WarehouseSource=Źródło magazynu -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Docelowe magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -26,22 +26,22 @@ ListOfStockMovements=Wykaz stanu magazynowego StocksArea=Zapasy obszarze Location=Lieu LocationSummary=Nazwa skrócona lokalizacji -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Przeniesienie StockMovements=Stock transfery -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Liczba jednostek -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Razem w akcji StockTooLow=Zasób zbyt niska -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=Spadek realnych zasobów wysyłką (zaleciły) ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. StockDiffPhysicTeoric=Powód różnica stanie fizycznym i teoretycznego NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. @@ -88,32 +88,37 @@ PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index ee7f2388f1e..069d99cdc93 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Użytkownik karty ContactCard=Kontakt karty GroupCard=Grupa karty @@ -113,8 +114,8 @@ YourRole=Swoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Nb użytkowników DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 16079073bc0..7c5a1ca7227 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -2,31 +2,31 @@ Foundation=Fundação Version=Versão VersionProgram=Versão do Programa -VersionLastInstall=Versão da Última Instalação +VersionLastInstall=Versão Inicial da Instalação VersionLastUpgrade=Versão da Última Atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada -SessionId=ID da Sessão -SessionSaveHandler=Manipulo para gravar sessões -SessionSavePath=Armazenamento sessão localização -PurgeSessions=Purga das sessões -ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isso irá terminar as sessões de todos os utilizadores (excepto a sua). -NoSessionListWithThisHandler=Gravar o gestor de sessão configurado no seu PHP não permite listar todas as sessões de uma vez só. -LockNewSessions=Bloquear novas conexões -ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova para ERP/CRM . %s o utilizador só será capaz de se conectar de seguida. -UnlockNewSessions=Remover Bloqueio de ligação +SessionId=Id. da Sessão +SessionSaveHandler=Gestor para guardar as sessões +SessionSavePath=Localização para guardar a sessão +PurgeSessions=Limpeza das sessões +ConfirmPurgeSessions=Deseja limpar todas as sessões? Isto irá terminar as sessões de todos os utilizadores (exceto a sua). +NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. +LockNewSessions=Bloquear novas ligações +ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador %s poderá conetar. +UnlockNewSessions=Remover bloqueio da conexão YourSession=A sua sessão Sessions=Sessão do utilizador -WebUserGroup=usuário / grupo da Web -NoSessionFound=O seu PHP parece não permitir listar sessões ativas. O diretório utilizado para gravar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operativo ou pela directiva PHP open_basedir ). -HTMLCharset=Charset das páginas HTML -DBStoringCharset=Charset base de dados para armazenamento de dados -DBSortingCharset=Charset da base de dados para classificar os dados -WarningModuleNotActive=Módulo %s desativado -WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos activados aparecem aquí. Pode activar os outros módulos na página configuração->Módulos -DolibarrSetup=Instalação do ERP +WebUserGroup=Utilizador / grupo do servidor da Web +NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões (%s) poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ). +HTMLCharset=Conjunto de carateres para gerara as páginas HTML +DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados +DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados +WarningModuleNotActive=O módulo %s deve estar ativado +WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar os outros módulos em Início -> Configuração -> Módulos. +DolibarrSetup=Instalar ou atualizar o ERP DolibarrUser=Utilizador ERP InternalUser=Utilizador Interno ExternalUser=Utilizador Externo @@ -41,17 +41,19 @@ RemoveLock=Remova o arquivo %s se existir para permitir a atualização d RestoreLock=Substituir um arquivo %s com permissão somente leitura no arquivo para desativar o uso de qualquer atualização da ferramenta. SecuritySetup=Configuração de Segurança ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP -ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP/CRM +ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries +DictionarySetup=Configurar Dicionário +Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 -DisableJavascript=Desactivar as funções Javascript -ConfirmAjax=Utilizar os popups de confirmação Ajax -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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. +DisableJavascript=Desativar as funções Javascript e Ajax +ConfirmAjax=Utilizar as janelas de confirmação Ajax +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Filtros opções de pesquisa NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro @@ -100,6 +102,9 @@ OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos @@ -109,8 +114,8 @@ ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) +ClientTZ=Fuso Horário do Cliente (utilizador) +ClientHour=Hora do Cliente (utilizador) OSTZ=Zona horaria PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) @@ -167,7 +172,7 @@ ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nome do ficheiro a gerar Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o lixo 'sql' ExportCompatibility=Compatibilidade do ficheiro de exportação gerado MySqlExportParameters=Parâmetros da exportação MySql PostgreSqlExportParameters= PostgreSQL export parameters @@ -345,8 +350,8 @@ SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados -OldVATRates=Old VAT rate -NewVATRates=New VAT rate +OldVATRates=Taxa de IVA antiga +NewVATRates=Nova Taxa de IVA PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=Cadeia @@ -360,14 +365,14 @@ ExtrafieldPhone = Telefone ExtrafieldPrice = Preço ExtrafieldMail = Email ExtrafieldSelect = Lista de selecção -ExtrafieldSelectList = Select from table +ExtrafieldSelectList = Selecionar da tabela ExtrafieldSeparator=Separador ExtrafieldCheckBox=Caixa de verificação -ExtrafieldRadio=Radio button +ExtrafieldRadio=Botão ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Biblioteca usada para gerar PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -376,12 +381,12 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl RefreshPhoneLink=Atualizar link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão -DefaultLink=Default link +DefaultLink=Hiperligação predefinida 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 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Atualmente, tem %s registos em %s %s sem código de barras definido. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? @@ -466,7 +471,7 @@ Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries +Module510Name=Salários Module510Desc=Management of empoyees salaries and payments Module600Name=Notificações Module600Desc=Envío de Notificações (por correio electrónico) sobre os eventos de trabalho ERP/CRM @@ -737,11 +742,11 @@ Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins -DictionaryCompanyType=Thirdparties type +DictionaryCompanyType=Tipo de Terceiros DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Cantons -DictionaryRegion=Regions +DictionaryRegion=Regiões DictionaryCountry=Países DictionaryCurrency=Moedas DictionaryCivility=Civility title @@ -749,17 +754,17 @@ 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 +DictionaryPaymentConditions=Condições de Pagamento +DictionaryPaymentModes=Modos de Pagamento +DictionaryTypeContact=Tipos de Contacto/Endereço 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 +DictionaryPaperFormat=Formatos de Papel +DictionaryFees=Tipo de taxas +DictionarySendingMethods=Métodos de Expedição +DictionaryStaff=Empregados +DictionaryAvailability=Atraso na entrega +DictionaryOrderMethods=Métodos de encomenda +DictionarySource=Origem das propostas/ordens DictionaryAccountancyplan=Chart of accounts DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuração guardada @@ -1023,7 +1028,7 @@ XDebugInstalled=XDebug est chargé. 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 +FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. @@ -1053,8 +1058,8 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f WatermarkOnDraft=Marca d' CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Obrigatório para criar os terceiros? +MustBeInvoiceMandatory=Obrigatório para validar as faturas? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=Configuração de link com o calendario Webcalendar @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat NotInstalled=Não instalado, o servidor não está mais lento por isso. 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. +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=Cache HTTP para recursos estáticos (css, img, javascript) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirma a eliminação de uma linha de produtos ModifyProductDescAbility=Personalização das descrições dos produtos nos formularios ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros -UseSearchToSelectProduct=Utilizar um formulario de pesquisa para a selecção de um producto (em vez da lista abaixo) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros @@ -1484,8 +1492,11 @@ TestGeoIPResult=Teste de uma conversão de IP -> ProjectsNumberingModules=Projetos módulo de numeração ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório -TasksNumberingModules=Tasks numbering module +TasksNumberingModules=Módulo de numeração das tarefas TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = Configuração GED ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index abb1f0cabe8..a4a16448461 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -53,7 +53,7 @@ InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email -ShippingValidated= Shipping %s validated +ShippingValidated= Transporte %s validado InterventionSentByEMail=Intervanção %s enviada por e-mail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 508eae6c3c9..933eb74ef5f 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Saldo Final CurrentBalance=Saldo Actual FutureBalance=Saldo Previsto ShowAllTimeBalance=Mostrar Balanço Desde o Início -# AllTime=From start +AllTime=From start Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN @@ -105,7 +105,7 @@ ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo conciliado CustomerInvoicePayment=Pagamento de cliente -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Pagamento a fornecedor WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Pagamento carga social @@ -133,6 +133,7 @@ CashBudget=Orçamento de tesouraria PlannedTransactions=Transacções previstas Graph=Gráficos ExportDataset_banque_1=Transacção bancária e extracto +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transacção sobre outra Conta TransactionWithOtherAccount=Transferência de Conta PaymentNumberUpdateSucceeded=Número de pagamento modificado @@ -146,14 +147,14 @@ BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=Para conciliar? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click BankDashboard=Sumário das contas de banco -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index af857ae8747..2304a6d4be4 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -203,7 +203,7 @@ StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho -NoDraftInvoices=No draft invoices +NoDraftInvoices=Sem rascunhos de faturas RefBill=Ref. factura ToBill=A facturar RemainderToBill=Falta Facturar @@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega FixAmount=Fix amount VarAmount=Quantidade variável (%% total.) - # PaymentType PaymentTypeVIR=Transferência bancaria PaymentTypeShortVIR=Transferência diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index 882eca4e47a..9a7b6219c10 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -5,14 +5,14 @@ Bookmarks=Favoritos NewBookmark=Novo Favorito ShowBookmark=Mostrar Favoritos OpenANewWindow=Abrir uma Nova Janela -ReplaceWindow=Substituir a janela actual +ReplaceWindow=Substituir a janela atual BookmarkTargetNewWindowShort=Nova janela -BookmarkTargetReplaceWindowShort=Janela actual +BookmarkTargetReplaceWindowShort=Janela atual BookmarkTitle=Título do Favorito UrlOrLink=URL -BehaviourOnClick=comportamento ao fazer click no URL +BehaviourOnClick=Comportamento quando clica num URL CreateBookmark=Criar Favorito -SetHereATitleForLink=Indicar aqui um título do Favorito +SetHereATitleForLink=Defina um título para o Favorito UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL relativo do Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página abre na janela actual ou na nova janela BookmarksManagement=Gestão de Favoritos diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 62766236430..32a51ccee83 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Links de informação RSS BoxLastProducts=Últimos produtos/serviços -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Últimos produtos/serviços contratados BoxLastSupplierBills=Últimas facturas de Fornecedores BoxLastCustomerBills=Últimas facturas a clientes @@ -17,8 +17,8 @@ BoxLastActions=Últimas acções BoxLastContracts=Ultimos Contractos BoxLastContacts=Últimos contatos, endereços BoxLastMembers=Últimos membros -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance BoxSalesTurnover=Volume de negocio BoxTotalUnpaidCustomerBills=Total facturas a clientes pendentes de pagamento BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores pendentes de pagamento @@ -26,7 +26,7 @@ BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s Ultimas Infos de %s BoxTitleLastProducts=Os %s Ultimos Produtos/Serviços Registados -# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados BoxTitleLastCustomers=Os %s últimos clientes modificados @@ -40,10 +40,10 @@ BoxTitleLastProspects=Os %s últimos clientes potenciais modificados BoxTitleLastModifiedProspects=%s Modificada perspectivas BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados BoxTitleLastModifiedMembers=%s últimos membros modificados -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Volume de negocio realizado BoxTitleTotalUnpaidCustomerBills=Facturas pendentes de clientes BoxTitleTotalUnpaidSuppliersBills=Facturas pendentes de Fornecedores @@ -74,18 +74,18 @@ NoRecordedProducts=Não gravados produtos / serviços NoRecordedProspects=Não gravadas perspectivas NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=%s latest supplier orders +NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Faturas de clientes por mês BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês BoxProposalsPerMonth=Propostas por mês NoTooLowStockProducts=Nenhum produto abaixo do limite inferior de stock -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Distribuição de Produtos/Serviços +BoxProductDistributionFor=Distribuição de %s para %s ForCustomersInvoices=Facturas de Clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index a31bd127b3d..d66dd071134 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O conteúdo será visível por todos? ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos -# CategoriesTree=Categories tree +CategoriesTree=Árvore de Categorias DeleteCategory=Eliminar Categoria ConfirmDeleteCategory=Está seguro de querer eliminar esta categoria? RemoveFromCategory=Eliminar link com categoria @@ -97,17 +97,17 @@ CatCusList=Lista de clientes / perspectiva categorias CatProdList=Lista dos produtos categorias CatMemberList=Categorias Lista de membros CatContactList=Lista de categorias de contato e contato -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories DeleteFromCat=Remover da categoria -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Apagar Imagem +ConfirmDeletePicture=Confirmar eliminação da imagem? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Configurar Categorias +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 67b74fe6903..833b5bb98d0 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -18,6 +18,7 @@ NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) NewSocGroup=Nova grupo de empresas NewPrivateIndividual=Novo Particular (Cliente Potencial, Cliente, Fornecedor) +CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor) ProspectionArea=Área de prospeção SocGroup=Agrupamiento de empresas IdThirdParty=ID Terceiro @@ -72,7 +73,7 @@ Chat=Chat PhonePro=Telef. Trabalho PhonePerso=Telef. particular PhoneMobile=Telemovel -# No_Email=Don't send mass e-mailings +No_Email=Não envie e-mails em massa. Fax=Fax Zip=Código postal Town=Concelho @@ -102,13 +103,13 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof ID 5 -# ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 5 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=Professional ID 5 -# ProfId6=Professional ID 6 +ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Id Prof 2 (brutos Revenu) ProfId3AR=- @@ -128,9 +129,9 @@ ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -313,6 +314,7 @@ EditDeliveryAddress=Modificar Direcção de Envío ThisUserIsNot=Este utilizador nem é um cliente potencial, nem um cliente, nem um fornecedor VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificar na web da Comissão Europeia VATIntraManualCheck=Pode também realizar uma verificação manual na web europea %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). @@ -365,7 +367,7 @@ NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos ImportDataset_company_3=Dados bancários PriceLevel=Nível de preços DeliveriesAddress=Direcção(ões) de Envío @@ -398,10 +400,10 @@ UniqueThirdParties=Total de originais terceiros InActivity=Aberto ActivityCeased=Fechado ActivityStateFilter=Status de atividade -# ProductsIntoElements=List of products into -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +ProductsIntoElements=List of products into +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 95824249e2b..d35ae84bfed 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -3,7 +3,7 @@ Accountancy=Contabilidade AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira -# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas @@ -17,8 +17,8 @@ AmountToBeCharged=Montante total a pagar: AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas -# Accountparent=Account parent -# Accountsparent=Accounts parent +Accountparent=Account parent +Accountsparent=Accounts parent BillsForSuppliers=Facturas de Fornecedores Income=Depósitos Outcome=Despesas @@ -30,7 +30,7 @@ Profit=Beneficio Balance=Saldo Debit=Débito Credit=Crédito -# Piece=Accounting Doc. +Piece=Accounting Doc. Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -41,20 +41,20 @@ VATToCollect=IVA a Recuperar VATSummary=Resumo IVA LT2SummaryES=Balanço IRPF VATPaid=IVA Pago -# SalaryPaid=Salary paid +SalaryPaid=Salário pago LT2PaidES=IRPF Pago LT2CustomerES=Vendas IRPF LT2SupplierES=Compras IRPF VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar -# SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special payments TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais -# MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas -# MenuSalaries=Salaries +MenuSalaries=Salários MenuSocialContributions=Gastos sociais MenuNewSocialContribution=Novo gasto NewSocialContribution=Novo gasto social @@ -67,14 +67,14 @@ PaymentCustomerInvoice=Cobrança factura a cliente PaymentSupplierInvoice=Pagamento factura de fornecedor PaymentSocialContribution=Pagamento gasto social PaymentVat=Pagamento IVA -# PaymentSalary=Salary payment +PaymentSalary=Pagamento de Salário ListPayment=Lista de pagamentos ListOfPayments=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores DatePayment=Data de Pagamento -# DateStartPeriod=Date start period -# DateEndPeriod=Date end period +DateStartPeriod=Date start period +DateEndPeriod=Date end period NewVATPayment=Novo Pagamento de IVA newLT2PaymentES=Nova pagamento IRPF LT2PaymentES=Pagamento IRPF @@ -91,7 +91,7 @@ AccountNumberShort=Nº de conta AccountNumber=Número de conta NewAccount=Nova conta SalesTurnover=Volume de Negócio -# SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Por Terceiro ByUserAuthorOfInvoice=Por autor da factura AccountancyExport=Exportação Contabilidade @@ -110,31 +110,31 @@ ConfirmPaySocialContribution=Está seguro de querer classificar este gasto socia DeleteSocialContribution=Eliminar gasto social ConfirmDeleteSocialContribution=Está seguro de querer eliminar este gasto social? ExportDataset_tax_1=gastos sociais e pagamentos -# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento -# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Os montantes mostrados são montantes totais
- Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
- Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
-# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
- Se baseia na data de validação das mesmas.
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
- Se baseia na data de pagamento das mesmas
DepositsAreNotIncluded=- Facturas de depósito não são incluídas DepositsAreIncluded=- Facturas de Depósito estão incluídas LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura. RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura. RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura. @@ -157,29 +157,29 @@ CodeNotDef=Não definido AddRemind=Despacho montante disponível RemainToDivide= Permaneça a expedição: WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade. -# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -# Pcg_version=Pcg version -# Pcg_type=Pcg type -# Pcg_subtype=Pcg subtype -# InvoiceLinesToDispatch=Invoice lines to dispatch -# InvoiceDispatched=Dispatched invoices -# AccountancyDashboard=Accountancy summary -# ByProductsAndServices=By products and services +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services RefExt=Ref externa -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=associado à encomenda ReCalculate=Recalcular Mode1=Método 1 -# Mode2=Method 2 -# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +Mode2=Método 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT +COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 2244ace8f0c..e9964d1bba8 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,55 +1,39 @@ # Dolibarr language file - Source file is en_US - cron -# # About page -# About = Acerca de -# CronAbout = About Cron -# CronAboutPage = Cron about page - -# +CronAbout = Sobre Cron +CronAboutPage = Cron about page # Right -# -# Permission23101 = Read Scheduled task +Permission23101 = Read Scheduled task Permission23102 = Criar/Alterar tarefa agendada Permission23103 = Eliminar tarefa agendada Permission23104 = Executar tarefa agendada - -# # Admin -# CronSetup= Configuração da gestão de tarefas agendadas -# URLToLaunchCronJobs=URL to check and launch cron jobs if required -# OrToLaunchASpecificJob=Or to check and launch a specific job -# KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command line to launch cron jobs -# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes - - -# +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # Menu -# CronJobs=Tarefas agendadas CronListActive= Lista de trabalhos ativos CronListInactive= Lista de trabalhos inativos CronListActive= Lista de trabalhos ativos - - -# # Page list -# CronDateLastRun=Última execução CronLastOutput=Resultado da última execução -# CronLastResult=Last result code +CronLastResult=Last result code CronListOfCronJobs=Lista de tarefas agendadas CronCommand=Comando CronList=Lista de tarefas -# CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure you want to delete this cron job ? +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? CronExecute=Lançar tarefa CronConfirmExecute= Tem certeza que deseja executar esta tarefa agora -# CronInfo= Jobs allow to execute task that have been planned -# CronWaitingJobs=Wainting jobs +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs CronTask=Tarefa CronNone= Nenhuma CronDtStart=Data de Início @@ -57,7 +41,7 @@ CronDtEnd=Data Fim CronDtNextLaunch=Próximo execução CronDtLastLaunch=Última execução CronFrequency=Frequência -# CronClass=Classe +CronClass=Classe CronMethod=Método CronModule=Módulo CronAction=Ação @@ -68,16 +52,13 @@ CronNoJobs=Nenhuma tarefa registada CronPriority=Prioridade CronLabel=Descrição CronNbRun=N.º de Execução -# CronEach=Every +CronEach=Every JobFinished=Terafa lançada e concluída - -# #Page card -# CronAdd= Adicionar tarefas CronHourStart= Date e hora de início da tarefa -# CronEvery= And execute task each -# CronObject= Instance/Object to create +CronEvery= And execute task each +CronObject= Instância/Objeto para criar CronArgs=Parâmetros CronSaveSucess=Guardado com sucesso CronNote=Comentário @@ -86,29 +67,21 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Esta tarefa está desactivada -# CronDtLastResult=Last result date +CronDtLastResult=Last result date CronId=Id -# CronClassFile=Classes (filename.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -# CronCommandHelp=The system command line to execute. - -# +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. # Info -# CronInfoPage=Informação - - -# # Common -# CronType=Tipo de tarefa -# CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron -# CronCannotLoadClass=Cannot load class %s or object %s - +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 17486ce3167..790da1a9b6e 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Doação +Donation=Donativo Donations=Donativos DonationRef=Ref. do donativo -Donor=Dador -Donors=Dadores -AddDonation=Adicionar Doação +Donor=Doador +Donors=Doadores +AddDonation=Adicionar uma Doação NewDonation=Nova Doação -ShowDonation=Mostrar donativo +ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 41acaf2b2b8..d1b84d594c3 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser igu ErrorBadFormat=Formato incorrecto! ErrorPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) não pode ser anterior à data de faturação (%s) para a fatura %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 5beaf26a876..4fcb6148ee7 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -102,33 +102,33 @@ NbOfLinesImported=Número de linhas de importados com sucesso: %s. DataComeFromNoWhere=Valor para inserir vem do nada no arquivo fonte. DataComeFromFileFieldNb=Valor para inserir o número vem %s campo no arquivo fonte. DataComeFromIdFoundFromRef=Valor que vem de série %s campo de arquivo de origem será usado para encontrar id do objecto pai para usar (%s objecto Assim, o que tem a ref. Partir do arquivo fonte deve existir em 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=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. DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo: DataIDSourceIsInsertedInto=A identificação do objecto pai encontrado usando os dados no arquivo de origem, será inserido no campo seguinte: DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte: SourceRequired=Valor dos dados é obrigatória SourceExample=Exemplo de valores de dados possíveis ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para %s elemento -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
Este é um formato de arquivo texto onde os campos são separados por separador [%s]. Se o separador é encontrado dentro de um conteúdo do campo, o campo é arredondado por volta de carácter [%s]. Caractere de escape para fugir personagem redonda é [%s]. -# Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -# Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -# TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [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). +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [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). CsvOptions=Opções CSV Separator=Separador -# Enclosure=Enclosure -# SuppliersProducts=Suppliers Products +Enclosure=Enclosure +SuppliersProducts=Suppliers Products BankCode=Código banco DeskCode=Código sucursal BankAccountNumber=Número de conta BankAccountNumberKey=Dígito 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 -# 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=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 +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters -# SelectFilterFields=If you want to filter on some values, just input values here. -# FilterableFields=Champs Filtrables -# FilteredFields=Filtered fields -# FilteredFieldsValues=Value for filter +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Valor para filtrar diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 6109b8d59cd..1d7b9ab9b6f 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. -MiscellaneousChecks=Pré-requisitos check +InstallEasy=Basta seguir as instruções passo-a-passo. +MiscellaneousChecks=Verificar Pré-requisitos DolibarrWelcome=Bem-vindo ao Dolibarr -ConfFileExists=O ficheiro de configuração conf.php existe.. -ConfFileDoesNotExists=Ficheiro de configuração %s não existe! -ConfFileDoesNotExistsAndCouldNotBeCreated=Ficheiro de configuração %s não existe e não poderia ser criado! -ConfFileCouldBeCreated=O ficheiro de configuração conf.php pôde ser criado. +ConfFileExists=O ficheiro %s de configuração já existe. +ConfFileDoesNotExists=O ficheiro %s de configuração não existe! +ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro %s de configuração não existe e não foi possível criá-lo! +ConfFileCouldBeCreated=Foi possível criar o ficheiro %s de configuração. ConfFileIsNotWritable=O ficheiro de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste ficheiro em Linux, chmod 666). ConfFileIsWritable=O ficheiro de configuração conf.php tem as permissões correctas. ConfFileReload=Atualizar todas as informações do arquivo de configuração. -PHPSupportSessions=Esta PHP suporta sessões. -PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST. +PHPSupportSessions=Este PHP suporta sessões. +PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini PHPSupportGD=Este suporte PHP GD gráfica funções. PHPSupportUTF8=Este suporte PHP UTF8 funções. @@ -20,30 +20,30 @@ Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta funções UTF8. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. -ErrorDirDoesNotExists=Diretório %s não existe. -ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros.. -ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. -ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. -ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. -ErrorDatabaseVersionTooLow=Versão da Base de Dados (%s) muito antiga. A versão %s ou superior é necessário. -ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. +ErrorDirDoesNotExists=A diretoria %s não existe. +ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. +ErrorWrongValueForParameter=Pode ter digitado um valor incorreto para o parâmetro ' %s'. +ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'. +ErrorFailedToConnectToDatabase=Não foi possível conetar à base de dados' %s'. +ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior. +ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s. WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado. -ErrorConnectedButDatabaseNotFound=Ligação ao servidor com êxito, mas database ' %s' não foi encontrado. -ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". -IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. -WarningBrowserTooOld=Versão do browser demasiado antiga . Atualizar o seu navegador para uma versão mais recente do Firefox, Chrome ou Opera. -PHPVersion=PHP versjon -YouCanContinue=Pode continuar... +ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem sucedida, mas não foi encontrada a base de dados ' %s'. +ErrorDatabaseAlreadyExists=A base de dados' %s' já existe. +IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte e verifique a opção "Criar base de dados". +IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados". +WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera. +PHPVersion=Versão PHP +YouCanContinue=Pode continuar ... PleaseBePatient=Por favor, seja paciente ... -License=A usar licença +License=A usar a licença ConfigurationFile=Ficheiro de configuração -WebPagesDirectory=Directoria onde armazenar as páginas web -DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados +WebPagesDirectory=A diretoria onde as páginas da web estão guardadas +DocumentsDirectory=A diretoria para guardar os documentos e gerados URLRoot=URL de raiz -ForceHttps=conexões seguras (https) +ForceHttps=Forçar conexões seguras (https) CheckToForceHttps=Marque esta opção para forçar conexões seguras (https).
Isso exige que o servidor web está configurado com um certificado SSL. -DolibarrDatabase=Base de dados Dolibarr +DolibarrDatabase=Base de Dados Dolibarr DatabaseChoice=Escolha de base de dados DatabaseType=Tipo de base de dados DriverType=Driver tipo @@ -53,74 +53,74 @@ ServerPortDescription=Database server port. Mantenha vazio se desconhecido. DatabaseServer=Database server DatabaseName=Nome da base de dados DatabasePrefix=Tabela de prefixos de banco de dados -Login=Login +Login=Iniciar Sessão AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo -Password=Passord -PasswordAgain=Introduza a password uma segunda vez -AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo -CreateDatabase=Criar uma base de dados +Password=Senha +PasswordAgain=Contrassenha +AdminPassword=A senha para o utilizador da base de dados Dolibarr. +CreateDatabase=Criar base de dados CreateUser=Criar utilizador -DatabaseSuperUserAccess=Base de dados - Acesso Superuser +DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso Administrador CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. -Experimental=(experimental, não operacional) +Experimental=(experimental) DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). -KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver password -SaveConfigurationFile=Gravar configuração -ConfigurationSaving=A gravar... -ServerConnection=Conexão ao servidor -DatabaseConnection=Conexão à base de dados -DatabaseCreation=Database criação -UserCreation=Usuário criação -CreateDatabaseObjects=Criação dos objectos na base de dados... +KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) +SaveConfigurationFile=Guardar valores +ConfigurationSaving=A guardar o ficheiro da configuração ... +ServerConnection=Conexão ao Servidor +DatabaseConnection=Conexão à Base de Dados +DatabaseCreation=Criação da Base de Dados +UserCreation=Criação do Utilizador +CreateDatabaseObjects=Criação dos objetos da base de dados ReferenceDataLoading=Dados de base a carregar... -TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação +TablesAndPrimaryKeysCreation=Criação das Tabelas e Chaves Primárias CreateTableAndPrimaryKey=Criar tabela %s CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e índices criação FunctionsCreation=Funções criação -AdminAccountCreation=A criar login do Administradore -PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! -PleaseTypeALogin=Por favor escreva um login ! -PasswordsMismatch=As passwords diferem, tente novamente sff ! +AdminAccountCreation=Criação da sessão do Administrador +PleaseTypePassword=Por favor, digite uma senha, não são permitidas senhas em branco! +PleaseTypeALogin=Por favor, digite um nome! +PasswordsMismatch=As senhas não coincidem, por favor, tente de novo! SetupEnd=Fim da Configuração -SystemIsInstalled=Instalação completa. -SystemIsUpgraded=Dolibarr foi actualizado com êxito. +SystemIsInstalled=Esta instalação está completa. +SystemIsUpgraded=O Dolibarr foi atualizado com sucesso. YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: -AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso. +AdminLoginCreatedSuccessfuly=Sessão de Administrador '%s' criada com sucesso. GoToDolibarr=Ir para Dolibarr -GoToSetupArea=Prosseguir para a área de configuração -MigrationNotFinished=Versão do seu banco de dados não é completamente até à data, assim você terá que executar o processo de atualização novamente. -GoToUpgradePage=Ir para a página atualizar novamente +GoToSetupArea=Ir para Dolibarr (área de configuração) +MigrationNotFinished=Versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. +GoToUpgradePage=Ir novamente para a página de atualização Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no final -DirectoryRecommendation=É recomendaram usar um diretório fora do diretório das suas páginas da web. +DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web. LoginAlreadyExists=Já existe -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. -WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. -ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s +DolibarrAdminLogin=Sessão Administrador Dolibarr +AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. +WarningRemoveInstallDir=Atenção, por razões de segurança, assim que a instalação ou a atualização estiver completa, para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. +ThisPHPDoesNotSupportTypeBase=Este sistema PHP não suporta qualquer interface para aceder ao tipo da base de dados %s FunctionNotAvailableInThisPHP=Não disponível neste PHP MigrateScript=Migrar script ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração de dados -DatabaseMigration=Estrutura migração de dados +DatabaseMigration=Migração da base de dados da estrutura ProcessMigrateScript=Script transformação ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... -FreshInstall=Instalação nova +FreshInstall=Nova Instalação FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. -Upgrade=Upgrade -UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. +Upgrade=Atualizar +UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados. Start=Iniciar -InstallNotAllowed=Instalação não permitidas pela conf.php permissões +InstallNotAllowed=Configuração não permitidas pelas permissões conf.php NotAvailable=Não disponível -YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. -CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. +YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da web, durante o processo de instalação. +CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página. AlreadyDone=Já migrou -DatabaseVersion=Database versão -ServerVersion=Database server versão -YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. -CharsetChoice=Conjunto de caracteres escolha +DatabaseVersion=Versão da Base de Dados +ServerVersion=Versão do Servidor da Base de Dados +YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela. +CharsetChoice=Conjunto de carateres escolha CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web.
Padrão proposto um conjunto de caracteres é o do seu banco de dados. DBSortingCollation=Caracteres triagem fim @@ -158,17 +158,16 @@ ShowEditTechnicalParameters=Clique aqui para exibir / editar os parâmetros avan ######### # upgrade -######### MigrationFixData=Correção de dados desnormalizada MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Data migrering for kommersielle forslag MigrationInvoice=Migração de dados para os clientes "facturas MigrationContract=Migração de dados para os contratos -MigrationSuccessfullUpdate=Actualização bem sucedida -MigrationUpdateFailed=Falha na atualização processo +MigrationSuccessfullUpdate=Atualização bem sucedida +MigrationUpdateFailed=Falha do processo de atualização MigrationRelationshipTables=Migração de dados para tabelas de relacionamento (%s) -MigrationPaymentsUpdate=Pagamento correcção de dados +MigrationPaymentsUpdate=Pagamento correção de dados MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar MigrationProcessPaymentUpdate=Atualização pagamento (s) %s MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 9c0637aa0ed..9ba49568eaf 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -40,15 +40,15 @@ Language_hr_HR=Croata Language_hu_HU=Húngaro Language_is_IS=Islandês Language_it_IT=Italiano -Language_ja_JP=Língua japonesa -Language_ko_KR=Koreano +Language_ja_JP=Japonês +Language_ko_KR=Coreano Language_lt_LT=Lituano Language_lv_LV=Letão Language_mk_MK=Macedónio Language_nb_NO=Norueguês (bokmål) Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês (Países Baixos) -Language_pl_PL=Polonês +Language_pl_PL=Polaco Language_pt_BR=Português (Brasil) Language_pt_PT=Português Language_ro_RO=Romeno @@ -58,9 +58,9 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco -Language_sq_AL=Albanian +Language_sq_AL=Albanês Language_sk_SK=Eslovaco -Language_th_TH=Thai +Language_th_TH=Tailandês Language_uk_UA=Ucraniano Language_uz_UZ=Uzbeque Language_vi_VN=Vietnamita diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index f18b4c72b93..1c43f8c7a94 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -74,33 +74,31 @@ DateSending=Data de envio SentTo=Enviado para %s MailingStatusRead=Ler CheckRead=Recibo de Leitura -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email ActivateCheckRead=Permitir usar o link "Cancelar Subscrição" -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail enviado para %s destinatários. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Utilizadores de Dolibarr que tem e-mail MailingModuleDescFundationMembers=Membros que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Ficheiro (e-mail;Nome;Vários) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membros da Fundação (por categorias) MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função) - - LineInFile=Linha %s em Ficheiro RecipientSelectionModules=Módulos de selecção dos destinatarios MailSelectedRecipients=Destinatarios seleccionados @@ -113,22 +111,22 @@ SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SendMail=Enviar e-mail SentBy=Enviado por -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em masa recibidos +NbOfEMailingsSend=Mass emailings sent IdRecord=ID registo DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. -# TagCheckMail=Track mail opening +TagCheckMail=Track mail opening TagUnsubscribe=Endereço de cancelamento de subscrição -# TagSignature=Signature sending user +TagSignature=Signature sending user TagMailtoEmail=E-mail do destinatário - # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index af9aef07314..8c1beeb079d 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -22,9 +22,9 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Ligação à Base de Dados +DatabaseConnection=Conexão à Base de Dados NoTranslation=Sem tradução -NoRecordFound=Nenhum registo encontrado +NoRecordFound=Nenhum foi encontrado nenhum registo NoError=Nenhum erro Error=Erro ErrorFieldRequired=O campo '%s' é obrigatório @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossível abrir o fichero %s ErrorCanNotCreateDir=Impossível criar a pasta %s ErrorCanNotReadDir=Impossível ler a pasta %s ErrorConstantNotDefined=Parâmetro %s não definido -ErrorUnknown=Unknown error +ErrorUnknown=Erro desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição so ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. -SetDate=Set date -SelectDate=Select a date +SetDate=Definir data +SelectDate=Seleccionar uma data SeeAlso=Ver também %s BackgroundColorByDefault=Cor de fundo por omissão FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. @@ -94,7 +94,7 @@ InformationLastAccessInError=informação sobre o último acesso à base de dado DolibarrHasDetectedError=O Dolibarr detectou um erro técnico InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico MoreInformation=Mais Informação -TechnicalInformation=Technical information +TechnicalInformation=Informação técnica NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitarios a %s Decimais. @@ -206,6 +206,7 @@ Limit=Limite Limits=Limites DevelopmentTeam=Equipa de Desenvolvimento Logout=Terminar Sessão +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Ligação Setup=Configuração Alert=Alerta @@ -604,7 +605,8 @@ Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar ficheiro ListOfFiles=Lista de ficheiros disponíveis -FreeZone=Texto livre +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção @@ -667,10 +669,10 @@ Access=Acesso HelpCopyToClipboard=Use Ctrl+C para copiar SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s") OriginFileName=Nome do ficheiro original -SetDemandReason=Set source +SetDemandReason=Definir fonte ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas -PublicUrl=Public URL +PublicUrl=URL público # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 19b9787b6c9..4afff564f64 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Não recebida ListOfSubscriptions=Lista de Filicações SendCardByMail=Enviar ficha AddMember=Adicionar membro -MemberType=Tipo de Membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail @@ -171,6 +170,8 @@ LastSubscriptionAmount=Montante de subscrição Última MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província MembersStatisticsByTown=Membros estatísticas por cidade +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Membros por região NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando. diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index a6780fb2fa2..0b1779d665d 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -53,9 +53,9 @@ ShippingExist=Um existe um envio DraftOrWaitingApproved=Rascunho aprovado mas ainda não aprovado DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Facturar -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill2=Encomendas para faturar SearchOrder=Procurar um Pedido -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Search a customer order ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido @@ -68,11 +68,11 @@ CancelOrder=Anular o Pedido AddOrder=Criar Pedido AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos -# AddToDraftOrders=Add to draft order +AddToDraftOrders=Add to draft order ShowOrder=Mostrar Pedido NoOpenedOrders=Nenhum pedido em aberto NoOtherOpenedOrders=Nenhum outro pedido aberto -# NoDraftOrders=No draft orders +NoDraftOrders=No draft orders OtherOrders=Outros Pedidos LastOrders=Os %s últimos pedidos LastModifiedOrders=Os %s últimos pedidos modificados @@ -82,7 +82,7 @@ NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ela só pode ser cobrado. @@ -101,7 +101,6 @@ RelatedOrders=Pedidos Anexos OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente -CustomerOrder=Pedido do Cliente RefCustomerOrderShort=Ref. Ped. Cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Acções sobre o pedido @@ -131,9 +130,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Ficheiro módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de ficheiro módulo '%s' -# Error_OrderNotChecked=No orders to invoice selected - - +Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Orçamento Proposto OrderSource1=Internet @@ -144,25 +141,23 @@ OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Quant. Pedida AddDeliveryCostLine=Adicionar uma linha de despesas de portes indicando o peso do pedido - # Documents models PDFEinsteinDescription=Modelo de orçamento completo (logo...) PDFEdisonDescription=Um modelo simples ordem -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correio OrderByFax=Fax OrderByEMail=EMail OrderByWWW=On-line OrderByPhone=Telefone - -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=Sem encomendas para faturar CloseProcessedOrdersAutomatically=Classificar todas as encomendas seleccionadas como "Processadas" -# MenuOrdersToBill2=Orders to bill -# OrderCreation=Order creation +MenuOrdersToBill2=Encomendas para faturar +OrderCreation=Order creation Ordered=Encomendado OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index f256685a6be..d18c78371ba 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -40,11 +40,14 @@ Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_SHIPPING_VALIDATE=Transporte validado Notify_SHIPPING_SENTBYMAIL=Envio por correio Notify_MEMBER_VALIDATE=Membro validado -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Membro modificado Notify_MEMBER_SUBSCRIPTION=Membro subscrito Notify_MEMBER_RESILIATE=Membro anulado Notify_MEMBER_DELETE=Membro excluído -Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Criação do projeto +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index e52169629f7..10f14f746a0 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -13,10 +13,10 @@ NewProduct=Novo Produto NewService=Novo Serviço ProductCode=Código Produto ServiceCode=Código Serviço -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Contabilidade (código de compra) ProductAccountancySellCode=Contabilidade (código vender) ProductOrService=Produto ou Serviço @@ -80,7 +80,7 @@ ContractStatusToRun=A colocar em serviço 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -109,15 +109,15 @@ BarcodeValue=Valor do código de barras NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.) CreateCopy=Criar Cópia ServiceLimitedDuration=Sim o serviço é de Duração limitada : -MultiPricesAbility=Activar multiplos preços +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Nº de preços MultiPriceLevelsName=Categoría de preços AssociatedProductsAbility=Activar produtos associados AssociatedProducts=Produtos associados AssociatedProductsNumber=Nº de produtos associados ParentProductsNumber=Número de produto pai -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associar Translation=Tradução KeywordFilter=Filtro por Chave @@ -148,14 +148,20 @@ Restock=Recolocar ProductSpecial=Especial QtyMin=Qtd mínima PriceQty=Preço para a quantidade -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto RecordedProducts=Produtos em venda -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Produtos/Serviços para Venda +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Gerar a etiqueta ProductCanvasAbility=Usar as extensões especiais "canvas" ServiceNb=Serviço nº %s @@ -168,7 +174,7 @@ CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que pretende copiar produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço ClonePricesProduct=Copie principais informações e preços -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço CustomerPrices=preços de Clientes @@ -177,53 +183,53 @@ CustomCode=Código alfandega CountryOrigin=País de origem HiddenIntoCombo=Escondido em listas de seleção Nature=Natureza -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. CurrentProductPrice=Preço atual -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Preço por quantidade -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary +PriceByQuantityRange=Quantity range +ProductsDashboard=Resumo Produtos/Serviços UpdateOriginalProductLabel=Modificar etiqueta original -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Quant. -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed ProductsMultiPrice=Produto multi-preço -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1º Trimestre Quarter2=2º Trimestre Quarter3=3º Trimestre Quarter4=4º Trimestre BarCodePrintsheet=Imprimir código de barras -# 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 +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=Gerar página para impressão -# 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. +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=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Informações de código de barras do terceiro %s: -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Preço por cliente +PriceCatalogue=Preço único por produto/serviço +PricingRule=Regras de Preços +AddCustomerPrice=Adicionar preço por clientes +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Preço por registo de cliente diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 0a4c9cbb879..d0cb202c7bb 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project -# ProjectId=Project Id +RefProject=Ref. do projeto +ProjectId=Id. do Projeto Project=Projeto Projects=Projetos SharedProject=Todos @@ -32,18 +32,18 @@ TimeSpent=Tempo Dispendido TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date +TaskTimeSpent=Tempo despendido nas tarefas +TaskTimeUser=Utilizador +TaskTimeNote=Nota +TaskTimeDate=Data NewTimeSpent=Novo Tempo Dispendido MyTimeSpent=Meu Tempo Dispendido MyTasks=Minhas Tarefas Tasks=Tarefas Task=Tarefa -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Descrição da tarefa NewTask=Nova Tarefa AddTask=Adicionar Tarefa AddDuration=Adicionar Duração @@ -99,26 +99,29 @@ CloneProject=Clonar projeto CloneTasks=Clonar tarefas CloneContacts=Clonar contactos CloneNotes=Clonar notas -# CloneProjectFiles=Clone project joined files -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Tem a certeza para clonar este projeto? -# ProjectReportDate=Change task date according project start date -# ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -# SelectElement=Select element -# AddElement=Link to element +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Selecionar elemento +AddElement=Link to element # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) PlannedWorkload = Carga de trabalho planeada WorkloadOccupation= Afectação da carga de trabalho -# ProjectReferers=Refering objects +ProjectReferers=Refering objects diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index edca71a1829..7e5a7276994 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +Salary=Salário +Salaries=Salários +Employee=Empregado +NewSalaryPayment=Novo Pagamento de Salário +SalaryPayment=Pagamento de Salário +SalariesPayments=Pagamentos de Salários +ShowSalaryPayment=Mostrar pagamento de salário diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index f98e102ced3..13a105ae154 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -26,17 +26,17 @@ ListOfStockMovements=Lista de movimentos de stock StocksArea=Área stocks Location=Localização LocationSummary=Nome abreviado da localização -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de produtos LastMovement=Último movimento LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correcção stock -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimentos de stock -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário TotalStock=Total em stock @@ -57,7 +57,7 @@ DeStockOnShipment=Decrementar os stocks físicos sobre os envíos (recomendado) ReStockOnBill=Incrementar os stocks físicos sobre as facturas/recibos ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar o stock real de manual de expedição em armazéns, após receber ordem de fornecedor -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido. @@ -88,32 +88,37 @@ PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions DesiredStock=Stock desejado -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Só Alertas -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 2354bf38704..2f7b899b6a5 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Ficha de Utilizador ContactCard=Ficha de Contacto GroupCard=Ficha de Grupo diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 69b388cb3ea..62e5d393ecb 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax ConfirmAjax=Utilizaţi pop-up de confirmare Ajax -UseSearchToSelectCompany=Utilizați autocompletarea câmpurilor pentru alegerea terţilor (în loc de a folosi o casetă listă).

De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Altele. Căutarea va fi limitată la începutul șirului. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat -UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă).
Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opţiuni filtre de căutare NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie @@ -100,6 +102,9 @@ OtherOptions=Alte opţiuni OtherSetup=Alte Setări CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Module ModulesCommon=Module Principale ModulesOther=Alte Module @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio buton ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
...

Pentru a avea listă în funcție de o alta:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... -ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul

de exemplu:
c_typent:libelle:id::filter

Pentru a avea lista în funcție de alta:
c_typent:libelle:id:parent_list_code|parent_column:filter
filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp) +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 LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau s NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ 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=Cache OPCode NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmarea de îndepărtare a produce o linie ModifyProductDescAbility=Personalizare de descrieri produse în forme ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty -UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (în loc de a utiliza o listă caseta) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Suport Eco-Taxe (DEEE) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi @@ -1489,3 +1497,6 @@ TaskModelModule=Modele de document de rapoarte taskuri ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Arborescenţa automată este disponibilă + + +Format=Format diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index bef148aff6c..93b737edda5 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -133,6 +133,7 @@ CashBudget=Buget de trezorerie PlannedTransactions=Tranzacţii Prevăzute Graph=Grafice ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Tranzacţie pe de alt cont TransactionWithOtherAccount=Transfer Cont PaymentNumberUpdateSucceeded=Plata numărul fost actualizat cu succes diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 1734bd3a37d..9085f55b8ae 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP. diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 4cc06e8d5ec..a26217f944c 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Hyper link către email ActivateCheckRead=Permite utiliyarea linkului "Dezabonare" ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" EMailSentToNRecipients=EMail trimis la %s destinatari. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de că MailingModuleDescContactsByCategory=Contacte/adrese ale terţilor după caegorie MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii) MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie) - - LineInFile=Linia %s în fişierul RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie MailSelectedRecipients=Selectat destinatarii @@ -121,6 +119,7 @@ TargetsReset=Cer senin lista ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste liste NbOfEMailingsReceived=Mass emailings primit +NbOfEMailingsSend=Mass emailings sent IdRecord=ID-ul de înregistrare DeliveryReceipt=Livrarea Chitanţă YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. @@ -128,7 +127,6 @@ TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare TagSignature=Semnătura utilizator expeditor TagMailtoEmail=Recipient EMail - # Module Notifications Notifications=Anunturi NoNotificationsWillBeSent=Nu notificări prin email sunt planificate pentru acest eveniment şi a companiei diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 600eda9bff5..13d0af526f5 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -206,6 +206,7 @@ Limit=Limita Limits=Limite DevelopmentTeam=Echipa de dezvoltare Logout=Deconectare +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Conexiune Setup=Setări Alert=Alerta @@ -604,7 +605,8 @@ Notes=Note AddNewLine=Adaugă linie nouă AddFile=Adaugă fişier ListOfFiles=Lista fişiere disponibile -FreeZone=Zone libere +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clonează obiect cu atributele sale principale PDFMerge=Îmbină PDF Merge=Îmbină diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 317cee6320e..1c7e44a33a6 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Membru subscris Notify_MEMBER_RESILIATE=Membru reziliat Notify_MEMBER_DELETE=Membre elimină Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 6834d223c04..6d9e9afc9c7 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -13,10 +13,10 @@ NewProduct=Produs nou NewService=Serviciu nou ProductCode=Cod produs ServiceCode=Cod serviciu -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Cont Contabilitate (cumpărare) ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu @@ -109,7 +109,7 @@ BarcodeValue=Valoarea coduri de bare NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...) CreateCopy=Crează o copie ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: -MultiPricesAbility=Activează preturi multiple +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Numărul de preţ MultiPriceLevelsName=Categorii Preţ AssociatedProductsAbility=Activează produse virtuale @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pent RecordedProducts=Produse înregistrate RecordedServices=Servicii înregistrate RecordedProductsAndServices=Produse / servicii înregistrate +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generaţi thumb ProductCanvasAbility=Utilizaţi speciale "panza" addons ServiceNb=Service # %s @@ -168,7 +174,7 @@ CloneProduct=Clone produs sau un serviciu ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul %s ? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou CustomerPrices=Preţuri Clienţii @@ -177,8 +183,8 @@ CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi Nature=Natura -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Crează Fişă produs HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs dacă acesta nu există AddThisServiceCard=Crează Fişă Serviciu @@ -208,22 +214,22 @@ Quarter1=Trimestru 1. Quarter2=Trimestru 2. Quarter3=Trimestru 3. Quarter4=Trimestru 4. -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 6a407b94efa..c45b7d60915 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -94,20 +94,20 @@ DesiredStock=Stoc dorit StockToBuy=De comandat Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor AlertOnly= Numai Alerte WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) @@ -116,4 +116,9 @@ MassStockMovement=Transfer stoc în masă SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s". RecordMovement=Înregistrare transfer ReceivingForSameOrder=Recepţii pentru această comandă -# StockMovementRecorded=Stock movements recorded +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 91fe337803e..940f56b84d2 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Utilizator carte ContactCard=Contact carte GroupCard=Grupul de carte diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 68d0a6f7afd..95231190fed 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Отключить JavaScript и Ajax функции ConfirmAjax=Использование Ajax Подтверждение всплывающих окон -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Фильтры поиска вариантов NumberOfKeyToSearch=Nbr символов для запуска поиска: %s ViewFullDateActions=Показать полный даты действия в третий лист @@ -100,6 +102,9 @@ OtherOptions=Другие варианты OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичного разделителя CurrentValueSeparatorThousand=Тысяча сепаратор +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Модули ModulesCommon=Общие модули ModulesOther=Другие модули @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Подтверждение удаления ли ModifyProductDescAbility=Персонализация описаний производится в форме ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык -UseSearchToSelectProduct=Используйте поисковую форму выбрать продукт (вместо использования списка) +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index f29c8a8cb74..d7f41ae12f8 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Сберегательный счет SavingAccounts=Сберегательные счета ErrorBankLabelAlreadyExists=Финансовые счета ярлык уже существует BankBalance=Баланс -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Минимальный остаток разрешается BalanceMinimalDesired=Минимальный требуемый баланс InitialBankBalance=Начальный баланс @@ -28,7 +28,7 @@ EndBankBalance=Конец баланс CurrentBalance=Текущий баланс FutureBalance=Будущие баланс ShowAllTimeBalance=Показать баланса с начала -# AllTime=From start +AllTime=From start Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера @@ -105,7 +105,7 @@ ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата BankLineConciliated=Сделка conciliated CustomerInvoicePayment=Заказчиком оплаты -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты SocialContributionPayment=Социальный вклад оплаты @@ -133,27 +133,28 @@ CashBudget=Наличный бюджет PlannedTransactions=Планируемые операции Graph=Графика ExportDataset_banque_1=Банковские операции и счета +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Сделка с другой учетной записи TransactionWithOtherAccount=Счет передачи PaymentNumberUpdateSucceeded=Оплата числа успешно обновлен PaymentNumberUpdateFailed=Оплата число не может быть обновлен PaymentDateUpdateSucceeded=Оплата дата обновления успешно PaymentDateUpdateFailed=Дата платежа не может быть обновлен -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Банковский перевод AllAccounts=Все банковские / счета наличных BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index f5b41db46f1..208147dd1a3 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index af21fb4acea..f12e3e792ea 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес? @@ -73,34 +73,32 @@ DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...) MailingModuleDescDolibarrUsers=Все Dolibarr пользователям электронной почты MailingModuleDescFundationMembers=Члены фонда с письма MailingModuleDescEmailsFromFile=Письма из текстового файла (электронная почта; имя фамилия) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям) MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Фонд членов (по категориям) MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции) - - LineInFile=Линия %s в файл RecipientSelectionModules=Определяется запросы для получателей выбор MailSelectedRecipients=Отобранные получатели @@ -113,22 +111,22 @@ SearchAMailing=Поиск рассылку SendMailing=Отправить по электронной почте SendMail=Отправить письмо SentBy=Прислал -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках NbOfEMailingsReceived=Массовые emailings получил +NbOfEMailingsSend=Mass emailings sent IdRecord=Код записи DeliveryReceipt=Доставка квитанции YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Уведомления NoNotificationsWillBeSent=Нет электронной почте уведомления, планируется к этому мероприятию и компании diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 495c441e638..672b6067963 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -206,6 +206,7 @@ Limit=Лимит Limits=Лимиты DevelopmentTeam=Команда разработчиков Logout=Выход +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Подключение Setup=Настройка Alert=Оповещение @@ -604,7 +605,8 @@ Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл ListOfFiles=Список доступных файлов -FreeZone=Свободный текст +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index c05b47400fd..e0c8cefb34b 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index e073e6710a8..489aedf7f8f 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -13,10 +13,10 @@ NewProduct=Новый продукт NewService=Новая услуга ProductCode=Код продукта ServiceCode=Служба код -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Бухгалтерия код (купить) ProductAccountancySellCode=Бухгалтерия код (продать) ProductOrService=Продукт или услуга @@ -80,7 +80,7 @@ ContractStatusToRun=Претворить в службу ContractNotRunning=Этот контракт не выполняется ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. -# ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Поставщики SupplierRef=Поставщик исх. ShowProduct=Показать продукта @@ -109,15 +109,15 @@ BarcodeValue=Баркод стоимости NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложения ...) CreateCopy=Создать копию ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -MultiPricesAbility=Активируйте многолетних цены +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Кол-во Цена MultiPriceLevelsName=Цена категорий AssociatedProductsAbility=Включить связанные продукты AssociatedProducts=Связанные продукты AssociatedProductsNumber=Количество продукции ParentProductsNumber=Количество родителей продукт -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Ассоциированные Translation=Перевод KeywordFilter=Ключевое слово фильтр @@ -146,16 +146,22 @@ NoStockForThisProduct=Нет запасов для данного продукт NoStock=Нет фондовая Restock=Пополнять ProductSpecial=Специальные -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Цена на такое количество -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта RecordedProducts=Продукты зарегистрировано -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Товары / услуги зарегистрированы +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Генерируйте пальца ProductCanvasAbility=Используйте специальные "холст" аддонами ServiceNb=Служба # %s @@ -168,7 +174,7 @@ CloneProduct=Клон продукт или услугу ConfirmCloneProduct=Вы уверены, что хотите клонировать продукт или услуга %s? CloneContentProduct=Клон все основные данные о продукции / услуг ClonePricesProduct=Клон основные данные и цены -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены @@ -177,53 +183,53 @@ CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора Nature=Природа -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Кол-во -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 82224a1e46e..0717867309f 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Новый склад WarehouseOpened=Склад открыт WarehouseClosed=Склад закрыто WarehouseSource=Источник склад -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправке CancelSending=Отменить отправку @@ -26,22 +26,22 @@ ListOfStockMovements=Список акций движения StocksArea=Акции области Location=Вместо LocationSummary=Сокращенное наименование расположение -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Общее количество продукции LastMovement=Последнее движение LastMovements=Последние движения Units=Единицы Unit=Единица StockCorrection=Правильно запас -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Трансфер StockMovements=Фондовый переводы -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Количество единиц -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Всего на складе StockTooLow=Фондовый слишком низкими -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Значение PMPValue=Значение PMPValueShort=WAP @@ -57,7 +57,7 @@ DeStockOnShipment=Снижение реальных запасов отгруз ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот ReStockOnValidateOrder=Увеличение реальных запасов по заказам записки ReStockOnDispatchOrder=Увеличение реальных запасов на ручной посылаем в склады, после получения заказа поставщиком -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. StockDiffPhysicTeoric=Причина разницы запас физических и теоретических NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. @@ -88,32 +88,37 @@ PersonalStock=Личный %s складе ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index e24c20048cb..535bcc8f1f4 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Пользователь карточки ContactCard=Контакт-карты GroupCard=Группа карту @@ -113,8 +114,8 @@ YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей DontDowngradeSuperAdmin=Только суперамин может понизить суперамин -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 54101698f56..73a56e82928 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná -UseSearchToSelectCompany=Používajte automatické doplňovanie polí vybrať tretej strany (namiesto použitia pole so zoznamom).

Tiež, ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná COMPANY_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Pridať možnosť filtra pre zobrazenie / skrytie thirdparties, ktoré sú v súčasnej dobe v činnosti alebo prestal ju -UseSearchToSelectContact=Používajte automatické doplňovanie polí vyberte kontakt (namiesto použitia pole so zoznamom).

Tiež, ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná CONTACT_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Hľadať filtre možnosti NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s ViewFullDateActions=Všetky dáta udalosti v tretí list @@ -100,6 +102,9 @@ OtherOptions=Ďalšie možnosti OtherSetup=Ďalšie nastavenia CurrentValueSeparatorDecimal=Desatinný oddeľovač CurrentValueSeparatorThousand=Oddeľovač tisícov +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduly ModulesCommon=Hlavné moduly ModulesOther=Ďalšie moduly @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Potvrdenie pri odstraňovaní produktovej rady v ModifyProductDescAbility=Personalizácia popisy produktov vo formách ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline) ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku -UseSearchToSelectProduct=Použite vyhľadávací formulár si vybrať produkt (skôr ako v rozbaľovacom zozname).
Tiež, ak máte veľké množstvo produktov (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám @@ -1491,3 +1497,6 @@ TaskModelModule=Úlohy správy Vzor dokladu ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom zložiek a dokumentov + + +Format=Format diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 230dc2124db..3908415d4e2 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Koniec zostatok CurrentBalance=Bežný zostatok FutureBalance=Budúce rovnováha ShowAllTimeBalance=Zobraziť rovnováhy od začiatku -# AllTime=From start +AllTime=From start Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN @@ -133,6 +133,7 @@ CashBudget=Peňažné rozpočet PlannedTransactions=Plánované transakcie Graph=Grafika ExportDataset_banque_1=Bankové transakcie a výpis z účtu +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakcie na iný účet TransactionWithOtherAccount=Prevodom na účet PaymentNumberUpdateSucceeded=Platba číslo aktualizované úspešne @@ -151,9 +152,9 @@ EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať ToConciliate=Zmieriť? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo BankDashboard=Účty zhrnutie -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index b32f1fcb7c2..dd0611dce3f 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej safe_mode_exec_dir parametrov php. diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 7d617227be1..e622961437c 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá sa použiť "" Unsubcribe odkaz ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre "prečítanie" a "Unsubcribe" funkcia EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakty / adresy tretích strán (tr MailingModuleDescContactsByCategory=Kontakty / adresy tretích strán podľa kategórie MailingModuleDescMembersCategories=Členmi Nadácia (podľa kategórií) MailingModuleDescContactsByFunction=Kontakty / adresy tretím stranám (podľa pozície / funkcie) - - LineInFile=Linka %s v súbore RecipientSelectionModules=Definované požiadavky na výber príjemcov MailSelectedRecipients=Vybrané príjemcovi @@ -121,6 +119,7 @@ TargetsReset=Vymazať zoznam ToClearAllRecipientsClickHere=Kliknite tu pre vymazanie zoznamu príjemcov tohto rozosielanie ToAddRecipientsChooseHere=Pridajte príjemcu výberom zo zoznamu NbOfEMailingsReceived=Hromadné emailings obdržal +NbOfEMailingsSend=Mass emailings sent IdRecord=ID záznamu DeliveryReceipt=Potvrdenie o doručení YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový oddeľovač zadať viac príjemcov. @@ -128,7 +127,6 @@ TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz TagSignature=Podpis zasielanie užívateľa TagMailtoEmail=E-mail príjemcu - # Module Notifications Notifications=Upozornenie NoNotificationsWillBeSent=Žiadne oznámenia e-mailom sú naplánované pre túto udalosť a spoločnosť diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index d3c1ff40c6b..7a4a03ba5ea 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -206,6 +206,7 @@ Limit=Obmedzenie Limits=Limity DevelopmentTeam=Development Team Logout=Odhlásenie +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Spojenie Setup=Setup Alert=Upozornenie @@ -604,7 +605,8 @@ Notes=Poznámky AddNewLine=Pridať nový riadok AddFile=Pridať súbor ListOfFiles=Zoznam dostupných súborov -FreeZone=Voľný text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi PDFMerge=PDF Merge Merge=Spojiť diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index d53c884d171..f3774d486a1 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen zmazaný Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 31e978c2ef1..cfb296c5722 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -13,10 +13,10 @@ NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisný kód -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Účtovníctvo kód (kúpiť) ProductAccountancySellCode=Účtovníctvo kód (predaj) ProductOrService=Produkt alebo služba @@ -109,7 +109,7 @@ BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...) CreateCopy=Vytvorenie kópie ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním: -MultiPricesAbility=Aktivujte multi-ceny +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Počet cien MultiPriceLevelsName=Cenové kategórie AssociatedProductsAbility=Aktivácia virtuálne produkty sa vyznačujú @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Žiadny dodávateľ cena / ks definovaná p RecordedProducts=Produkty zaznamenaný RecordedServices=Služby zaznamenaný RecordedProductsAndServices=Produkty / služby zaznamenané +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Vytvoriť palec ProductCanvasAbility=Použite špeciálny "plátno" addons ServiceNb=Servisné # %s @@ -168,7 +174,7 @@ CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby ClonePricesProduct=Klonovať hlavné informácie a ceny -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby CustomerPrices=Zákazníci ceny @@ -177,8 +183,8 @@ CustomCode=Colné kód CountryOrigin=Krajina pôvodu HiddenIntoCombo=Skryté do vybraných zoznamov Nature=Príroda -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=Vytvorte kartu výrobku HelpAddThisProductCard=Táto voľba umožňuje vytvoriť alebo naklonovať výrobok, ak neexistuje. AddThisServiceCard=Vytvorenie služobný preukaz @@ -208,22 +214,22 @@ Quarter1=Prvý. Štvrťrok Quarter2=2.. Štvrťrok Quarter3=3.. Štvrťrok Quarter4=4.. Štvrťrok -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +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 diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 43a4f35e74a..592cec33ccf 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -94,20 +94,20 @@ DesiredStock=Požadovaná skladom StockToBuy=Ak chcete objednať Replenishment=Naplnenie ReplenishmentOrders=Doplňovanie objednávky -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Pravidlo pre doplňovanie zásob SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) @@ -115,5 +115,10 @@ NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na "%s". Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na "%s". RecordMovement=Záznam transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index ab96d838453..dc1f8b37ef2 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Užívateľ karty ContactCard=Kontaktné karty GroupCard=Skupina karta diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index d48fc62fc04..7f152f703a7 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije ConfirmAjax=Za potrditev uporabi Ajax pojavni meni -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku @@ -100,6 +102,9 @@ OtherOptions=Ostale opcije OtherSetup=Ostale nastavitve CurrentValueSeparatorDecimal=Decimalno ločilo CurrentValueSeparatorThousand=Ločilo tisočic +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduli ModulesCommon=Osnovni moduli ModulesOther=Ostali moduli @@ -1304,7 +1309,8 @@ 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 -UseSearchToSelectProduct=Uporaba iskalnega obrazca za izbiro proizvoda (namesto uporabe polja s seznamom).
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. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Podpora ekološke takse (WEEE) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 58f39fd3b27..3bbc518812b 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Hranilni račun SavingAccounts=Hranilni računi ErrorBankLabelAlreadyExists=Naziv finančnega računa že obstaja BankBalance=Stanje -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimalno dovoljeno stanje BalanceMinimalDesired=Minimalno želeno stanje InitialBankBalance=Začetno stanje @@ -28,7 +28,7 @@ EndBankBalance=Končno stanje CurrentBalance=Trenutno stanje FutureBalance=Bodoče stanje ShowAllTimeBalance=Prikaži stanje od začetka -# AllTime=From start +AllTime=From start Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka @@ -105,7 +105,7 @@ ConciliatedBy=Uskladil DateConciliating=Datum uskladitve BankLineConciliated=Transakcija usklajena CustomerInvoicePayment=Plačilo kupca -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Plačilo dobavitelju WithdrawalPayment=Nakazano plačilo SocialContributionPayment=Plačilo socialnih prispevkov @@ -133,27 +133,28 @@ CashBudget=Gotovinski proračun PlannedTransactions=Planirane transakcije Graph=Grafika ExportDataset_banque_1=Bančne transakcije in izpis računa +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakcija na drug račun TransactionWithOtherAccount=Prenos računa PaymentNumberUpdateSucceeded=Številka plačila uspešno posodobljena PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti PaymentDateUpdateSucceeded=Datum plačila uspešno posodobljen PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Bančna transakcija AllAccounts=Vsi bančno/gotovinski računi BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 33087addd0a..8ec5b235c44 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Pozor, PHP opcija safe_mode je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 9afbd297bd0..6447e048f83 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Poslano v celoti MailingStatusError=Napaka MailingStatusNotSent=Ni poslano MailSuccessfulySent=E-pošta uspešno poslana (od %s za %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ? @@ -73,34 +73,32 @@ DateLastSend=Datum zadnjega pošiljanja DateSending=Datum pošiljanja SentTo=Poslano na %s MailingStatusRead=Preberite -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...) MailingModuleDescDolibarrUsers=Vsi uporabniki Dolibarr z e-naslovom MailingModuleDescFundationMembers=Vsi člani ustanove z e-naslovom MailingModuleDescEmailsFromFile=E-pošta iz tekstovne datoteke (e-naslov;ime;priimek;komentarji) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah) MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Člani fundacij (po kategorijah) MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji) - - LineInFile=%s vrstica v datoteki RecipientSelectionModules=Določitev zahtev za izbiro prejemnikov MailSelectedRecipients=Izbrani prejemniki @@ -113,22 +111,22 @@ SearchAMailing=Iskanje e-pošte SendMailing=Pošiljanje e-pošte SendMail=Pošlji e-pošto SentBy=Poslal -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Prekliči seznam ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov NbOfEMailingsReceived=Število prejetih masovnih e-sporočil +NbOfEMailingsSend=Mass emailings sent IdRecord=ID zapis DeliveryReceipt=Potrditev prejema YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot ločilo pri naštevanju več prejemnikov. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Obvestila NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index fb4e22973f2..f98d6699f67 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -206,6 +206,7 @@ Limit=Omejitev Limits=Omejitve DevelopmentTeam=Razvojni tim Logout=Odjava +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Prijava Setup=Nastavitve Alert=Opozorilo @@ -604,7 +605,8 @@ Notes=Opombe AddNewLine=Dodaj novo vrstico AddFile=Dodaj datoteko ListOfFiles=Seznam datotek, ki so na voljo -FreeZone=Prosto besedilo +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Kloniraj objekt z osnovnimi atributi PDFMerge=Spoji PDF Merge=Spoji diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 24977d820df..c75f06f6a2b 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo Notify_MEMBER_RESILIATE=Odpoved članstva Notify_MEMBER_DELETE=Izbris iz članstva Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index b8612670494..37383ce4491 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -13,10 +13,10 @@ NewProduct=Nov proizvod NewService=Nova storitev ProductCode=Koda proizvoda ServiceCode=Koda storitve -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Računovodski konto (nakup) ProductAccountancySellCode=Računovodski konto (prodaja) ProductOrService=Proizvod ali storitev @@ -80,7 +80,7 @@ ContractStatusToRun=Za izvedbo 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Dobavitelji SupplierRef=Referenca dobavitelja ShowProduct=Prikaži proizvod @@ -109,15 +109,15 @@ BarcodeValue=Vrednost črtne kode NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...) CreateCopy=Kreiraj kopijo ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem: -MultiPricesAbility=Aktiviranje večcenovnosti +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Število cen MultiPriceLevelsName=Kategorije cen AssociatedProductsAbility=Aktiviranje povezanih proizvodov AssociatedProducts=Povezani proizvodi AssociatedProductsNumber=Število povezanih proizvodov ParentProductsNumber=Število izdelkov matične -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Poveži Translation=Prenos KeywordFilter=Filter ključnih besed @@ -146,16 +146,22 @@ NoStockForThisProduct=Tega proizvoda ni na zalogi NoStock=Ni zaloge Restock=Obnovitev zaloge ProductSpecial=Specialni -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=Cena za to količino -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina NoSupplierPriceDefinedForThisProduct=Za ta proizvod ni definirana cena dobavitelja/količina RecordedProducts=Proizvod vnesen -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=Proizvod/storitev vnesen +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generiraj sličico ProductCanvasAbility=Uporabi posebni "canvas" dodatek ServiceNb=Storitev št. %s @@ -168,7 +174,7 @@ CloneProduct=Kloniraj proizvod ali storitev ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev %s ? CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve ClonePricesProduct=Klonirajte osnovne podatke in cene -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve CustomerPrices=Cene za kupce @@ -177,53 +183,53 @@ CustomCode=Carinska tarifa CountryOrigin=Država porekla HiddenIntoCombo=Skrito v izbranem seznamu Nature=Narava -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Kol. -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 3c058f2a1ce..c76963aa6b8 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Novo skladišče WarehouseOpened=Skladišče odprto WarehouseClosed=Skladišče zaprto WarehouseSource=Izvorno skladišče -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Ciljno skladišče ValidateSending=Potrdi pošiljko CancelSending=Prekliči pošiljko @@ -26,22 +26,22 @@ ListOfStockMovements=Seznam gibanja zaloge StocksArea=Področje zalog Location=Lokacija LocationSummary=Kratko ime lokacije -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=Skupno število proizvodov LastMovement=Zadnja sprememba LastMovements=Zadnje spremembe Units=Enote Unit=Enota StockCorrection=Popravek zaloge -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=Prenos StockMovements=Prenosi zaloge -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Število enot -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=Skupaj na zalogi StockTooLow=Zaloga je prenizka -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Vrednost PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC @@ -57,7 +57,7 @@ DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme (priporočeno ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) ReStockOnDispatchOrder=Povečanje dejanske zaloge po ročnem vnosu v skladišče, po prejemu naročila od dobavitelja -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča. StockDiffPhysicTeoric=Razlog za razliko med knjižno in dejansko zalogo NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča. @@ -88,32 +88,37 @@ PersonalStock=Osebna zaloga %s ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 519f283b08d..aa7e633d4db 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Kartica uporabnika ContactCard=Kartica kontakta GroupCard=Kartica skupine @@ -113,8 +114,8 @@ YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! NbOfUsers=Število uporabnikov DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 0c4630a5a17..eb85572a4b3 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index e3a549cbfb1..94c7d30ece1 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 4947bad4919..08ee8a280cb 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -119,6 +119,7 @@ TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent IdRecord=ID record DeliveryReceipt=Delivery Receipt YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index e8ecd431a54..3bba4eb6c32 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -206,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 4eab4d13db2..e56b9cc59c2 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -109,7 +109,7 @@ BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) CreateCopy=Create copy ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Activate the multi-prices +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Number of prices MultiPriceLevelsName=Price categories AssociatedProductsAbility=Activate the virtual products feature @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s @@ -222,7 +228,7 @@ 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=Catalogue Price +PriceCatalogue=Unique price per product/service PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 75abbff413a..54ff037d912 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse RecordMovement=Record transfert ReceivingForSameOrder=Receivings for this order StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 1f6755a5916..5953d0b5c73 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=User card ContactCard=Contact card GroupCard=Group card diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index fefbc5c6b88..ddbd8affadc 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ ä ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Inaktivera JavaScript och Ajax funktioner ConfirmAjax=Använd Ajax bekräftelse popups -UseSearchToSelectCompany=Använd ordkompletteringsfält för att välja tredje part (istället för listbox).

Om antalet tredje parter är stort (> 100000) så kan hastigheten förbättras genom att sätta konstanten COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup->Övrigt. Sökningen kommer då att begränsas till början av strängen. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att -UseSearchToSelectContact=Använd ordkompletteringsfält för att välja kontakt (istället för listbox).

Om antalet tredje parter är stort (> 100000) så kan hastigheten förbättras genom att sätta konstanten COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup->Övrigt. Sökningen kommer då att begränsas till början av strängen. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Sök filter alternativ NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad @@ -100,6 +102,9 @@ OtherOptions=Andra alternativ OtherSetup=Andra setup CurrentValueSeparatorDecimal=Decimaltecken CurrentValueSeparatorThousand=Tusentalsavgränsare +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Moduler ModulesCommon=Huvudmoduler ModulesOther=Andra moduler @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Bekräftelse vid borttagning produktserier i for ModifyProductDescAbility=Anpassning av produktbeskrivning i former ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket -UseSearchToSelectProduct=Använd ett sökformulär att välja en produkt (i stället för att använda en listruta).
Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 av Setup-> Övrigt. Sök kommer då att begränsas till början av strängen. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index e614925cc45..e738ac615a3 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Sparkonto SavingAccounts=Sparkonton ErrorBankLabelAlreadyExists=Finansiell balans etikett finns redan BankBalance=Balans -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=Minsta tillåtna balans BalanceMinimalDesired=Lägsta önskvärd balans InitialBankBalance=Initial jämvikt @@ -28,7 +28,7 @@ EndBankBalance=Avsluta balans CurrentBalance=Aktuellt saldo FutureBalance=Framtida balans ShowAllTimeBalance=Visa balans från start -# AllTime=From start +AllTime=From start Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer @@ -105,7 +105,7 @@ ConciliatedBy=Förenas med DateConciliating=Reconcile datum BankLineConciliated=Transaktion förenas CustomerInvoicePayment=Kundbetalning -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverantör betalning WithdrawalPayment=Tillbakadragande betalning SocialContributionPayment=Sociala avgifter betalas @@ -133,27 +133,28 @@ CashBudget=Cash budget PlannedTransactions=Planerade transaktioner Graph=Grafiken ExportDataset_banque_1=Bank transaktioner och kontoutdrag +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaktionen på det andra kontot TransactionWithOtherAccount=Kontoöverföring PaymentNumberUpdateSucceeded=Betalning nummer uppdaterats PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras PaymentDateUpdateSucceeded=Betalningsdag uppdatera framgångsrikt PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=Bank transaktion AllAccounts=Alla bank / Likvida medel BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 6b60b5a3524..6186069b247 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -1,32 +1,33 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. -ErrorPrefixAlreadyExists=Prefix %s finns redan. Välj en annan en. -ErrorSetACountryFirst=Ställ in land först -SelectThirdParty=Välja en tredje part +ErrorPrefixAlreadyExists=Prefix %s finns redan. Välj ett annat. +ErrorSetACountryFirst=Välj land först +SelectThirdParty=Välj en tredje part DeleteThirdParty=Ta bort en tredje part -ConfirmDeleteCompany=Är du säker på att du vill ta bort detta företag och alla ärvda information? +ConfirmDeleteCompany=Är du säker på att du vill ta bort detta företag och tillhörande information? DeleteContact=Radera en kontakt -ConfirmDeleteContact=Är du säker på att du vill ta bort denna kontakt och alla ärvda information? +ConfirmDeleteContact=Är du säker på att du vill ta bort denna kontakt och all tillhörande information? MenuNewThirdParty=Ny tredje part MenuNewCompany=Nytt bolag MenuNewCustomer=Ny kund -MenuNewProspect=Nya utsikter +MenuNewProspect=Ny möjlig kund MenuNewSupplier=Ny leverantör MenuNewPrivateIndividual=Nya privatperson MenuSocGroup=Grupper -NewCompany=Nya företag (utsikter, kund, leverantör) -NewThirdParty=Ny tredje part (utsikter, kund, leverantör) +NewCompany=Nytt företag (möjlig kund, kund, leverantör) +NewThirdParty=Ny tredje part (möjlig kund, kund, leverantör) NewSocGroup=Ny företagsgrupp -NewPrivateIndividual=Nya privatperson (utsikter, kund, leverantör) +NewPrivateIndividual=Nya privatperson (möjlig kund, kund, leverantör) +CreateDolibarrThirdPartySupplier=Skapa tredje part (leverantör) ProspectionArea=Prospektering område -SocGroup=Grupp av företag +SocGroup=Företagsgrupp IdThirdParty=Id tredje part IdCompany=Företag Id -IdContact=Contact ID -Contacts=Kontakter +IdContact=Kontact ID +Contacts=Kontakter/adresser ThirdPartyContacts=Tredje part kontakter -ThirdPartyContact=Tredje part kontakt -StatusContactValidated=Status för kontakt +ThirdPartyContact=Tredje part kontakt/adress +StatusContactValidated=Status för kontakt/adress Company=Företag CompanyName=Företagets namn Companies=Företag @@ -35,20 +36,20 @@ ThirdPartyName=Tredje parts namn ThirdParty=Tredje part ThirdParties=Tredje part ThirdPartyAll=Tredje part (alla) -ThirdPartyProspects=Framtidsutsikter -ThirdPartyProspectsStats=Framtidsutsikter +ThirdPartyProspects=Möjliga kunder +ThirdPartyProspectsStats=Möjliga kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverantörer ThirdPartyType=Tredje part typ -Company/Fundation=Företag / stiftelsen +Company/Fundation=Företag / stiftelse Individual=Privatperson ToCreateContactWithSameName=Skapar automatiskt en fysisk kontakt med samma informationer ParentCompany=Moderbolaget Subsidiary=Dotterbolag Subsidiaries=Dotterbolag -NoSubsidiary=Ingen dotterbolag +NoSubsidiary=Inget dotterbolag ReportByCustomers=Betänkande av kunder ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod @@ -66,23 +67,23 @@ Country=Land CountryCode=Landskod CountryId=Land-id Phone=Telefon -# Skype=Skype -# Call=Call -# Chat=Chat +Skype=Skype +Call=Ring upp +Chat=Chat PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobil -# No_Email=Don't send mass e-mailings +No_Email=Skicka inte massutskick med epost Fax=Fax Zip=Postnummer Town=Stad Web=Webb Poste= Position DefaultLang=Språk som standard -VATIsUsed=Mervärdesskatt används -VATIsNotUsed=Moms är inte används -# CopyAddressFromSoc=Fill address with thirdparty address -# NoEmailDefined=There is no email defined +VATIsUsed=Moms används +VATIsNotUsed=Moms används inte +CopyAddressFromSoc=Fyll i adress med tredje parts adress +NoEmailDefined=Ingen epost definierad ##### Local Taxes ##### LocalTax1IsUsedES= RE används LocalTax1IsNotUsedES= RE används inte @@ -91,10 +92,10 @@ LocalTax2IsNotUsedES= IRPF används inte LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s -WrongCustomerCode=Kunden kod ogiltig -WrongSupplierCode=Leverantör kod ogiltig -CustomerCodeModel=Kunden kod modell -SupplierCodeModel=Leverantör kod modell +WrongCustomerCode=Kundkod ogiltig +WrongSupplierCode=Leverantörkod ogiltig +CustomerCodeModel=Kundkod, mall +SupplierCodeModel=Leverantörkod, mall Gencod=Streckkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -102,35 +103,35 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. ID 5 -# ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 5 ProfId1=Professionell ID 1 ProfId2=Professionella ID 2 ProfId3=Professionella ID 3 ProfId4=Professionella ID 4 ProfId5=Professionell ID 5 -# ProfId6=Professional ID 6 +ProfId6=Professionell ID 6 ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Prof Id 2 (Revenu sällar) +ProfId2AR=Prof Id 2 (bruttoinkomst) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- +ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- +ProfId6AU=- ProfId1BE=Prof Id 1 (Professional antal) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -138,199 +139,199 @@ ProfId2CH=- ProfId3CH=Prof Id 1 (Federal antal) ProfId4CH=Prof Id 2 (Commercial Rekordmånga) ProfId5CH=- -# ProfId6CH=- +ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- +ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, gamla APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof ID 5 -# ProfId6FR=- -ProfId1GB=Prof Id 1 (registreringsnummer) +ProfId6FR=- +ProfId1GB=Registreringsnummer ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 -# ProfId6IN=- +ProfId6IN=- ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (Patente) +ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional stadgan) ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=KvK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social Security Number) -ProfId3PT=Prof Id 3 (Commercial Rekordmånga) +ProfId2PT=Prof Id 2 (personnummer) +ProfId3PT=Prof Id 3 (organisationsnummer) ProfId4PT=Prof Id 4 (konservatoriet) ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kod) ProfId4TN=Prof Id 4 (förbud) ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- -# ProfId6RU=- +ProfId6RU=- VATIntra=VAT-nummer VATIntraShort=VAT-nummer VATIntraVeryShort=Moms -VATIntraSyntaxIsValid=Syntax är giltigt +VATIntraSyntaxIsValid=Syntaxen är giltigt VATIntraValueIsValid=Värdet är giltigt -ProspectCustomer=Prospect / Kund -Prospect=Prospect +ProspectCustomer=Möjlig kund / Kund +Prospect=Möjlig kund CustomerCard=Kundkort -Customer=Kunden -CustomerDiscount=Kunden Rabatt -CustomerRelativeDiscount=Relativ kund rabatt -CustomerAbsoluteDiscount=Absolut kund rabatt +Customer=Kund +CustomerDiscount=Kundrabatt +CustomerRelativeDiscount=Relativ kundrabatt +CustomerAbsoluteDiscount=Absolut kundrabatt CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt -CompanyHasRelativeDiscount=Den här kunden har en rabatt på %s%% -CompanyHasNoRelativeDiscount=Den här kunden har ingen släkting rabatt som standard -CompanyHasAbsoluteDiscount=Denna kund har fortfarande rabatt krediter för %s %s -CompanyHasCreditNote=Denna kund har fortfarande kreditnotor eller tidigare insättningar för %s %s -CompanyHasNoAbsoluteDiscount=Den här kunden har ingen rabatt kredit +CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% +CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard +CompanyHasAbsoluteDiscount=Denna kund har fortfarande rabatter eller insättningar för %s %s +CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s +CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare) CustomerAbsoluteDiscountMy=Absolut rabatter (beviljat av dig själv) -DefaultDiscount=Standard rabatt -AvailableGlobalDiscounts=Absolut rabatter +DefaultDiscount=Standardrabatt +AvailableGlobalDiscounts=Absoluta rabatter DiscountNone=Ingen Supplier=Leverantör -CompanyList=Companie lista -AddContact=Lägg till kontakt / adress -# AddContactAddress=Add contact/address +CompanyList=Företagslista +AddContact=Lägg till kontakt +AddContactAddress=Lägg till kontakt / adress EditContact=Redigera kontakt / adress -# EditContactAddress=Edit contact/address +EditContactAddress=Redigera kontakt / adress Contact=Kontakt ContactsAddresses=Kontakt / Adresser -# NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=Ingen kontakt fastställts för denna tredje part -DefaultContact=Standard kontakt -AddCompany=Lägg företag +NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part +NoContactDefined=Ingen kontakt inlagd +DefaultContact=Standard kontakt / adress +AddCompany=Lägg till företag AddThirdParty=Lägg till tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Bokföring kod -CustomerCode=Kunden kod -SupplierCode=Leverantör kod +CustomerCode=Kundnummer +SupplierCode=Leverantörnummer CustomerAccount=Kundkonto -SupplierAccount=Leverantör konto -CustomerCodeDesc=Kunden kod, unika för alla kunder -SupplierCodeDesc=Leverantör kod, unika för alla leverantörer -RequiredIfCustomer=Krävs om tredje part är en kund eller utsikter +SupplierAccount=Leverantörskonto +CustomerCodeDesc=Kundnummer, unik för varje kund +SupplierCodeDesc=Leverantörnummer, unik för varje leverantör +RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund RequiredIfSupplier=Krävs om tredje part är en leverantör ValidityControledByModule=Giltigheten kontrolleras av modul ThisIsModuleRules=Detta är reglerna för denna modul LastProspect=Senaste -ProspectToContact=Prospect att kontakta -CompanyDeleted=Företaget "%s" strykas från databasen. -ListOfContacts=Lista med kontakter -# ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=Lista över utsikterna kontakter +ProspectToContact=Möjlig kund att kontakta +CompanyDeleted=Företaget "%s" raderad från databasen. +ListOfContacts=Lista med kontakter / adresser +ListOfContactsAddresses=Lista med kontakter / adresser +ListOfProspectsContacts=Lista över möjliga kunder kontakter ListOfCustomersContacts=Lista med kundkontakter -ListOfSuppliersContacts=Lista över leverantörens kontakter -ListOfCompanies=Förteckning över företag +ListOfSuppliersContacts=Lista över leverantörskontakter +ListOfCompanies=Företagsförteckning ListOfThirdParties=Förteckning över tredje part ShowCompany=Visa företag ShowContact=Visa kontakt -ContactsAllShort=Alla (nr filter) +ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp -ContactForOrders=Beställ kontaktinformation -ContactForProposals=Förslag kontaktinformation -ContactForContracts=Kontrakt kontaktinformation -ContactForInvoices=Faktura kontaktinformation -NoContactForAnyOrder=Denna kontakt är inte en kontakt för varje order -NoContactForAnyProposal=Denna kontakt är inte en kontakt i kommersiellt förslag -NoContactForAnyContract=Denna kontakt är inte en kontakt för en kontraktsanställd -NoContactForAnyInvoice=Denna kontakt är inte en kontakt för någon faktura +ContactForOrders=Beställningens kontaktinformation +ContactForProposals=Offertens kontaktinformation +ContactForContracts=Kontraktets kontaktinformation +ContactForInvoices=Fakturans kontaktinformation +NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order +NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert +NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt +NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura NewContact=Ny kontakt -# NewContactAddress=New contact/address +NewContactAddress=Ny kontakt / adress LastContacts=Senaste kontakter MyContacts=Mina kontakter Phones=Telefoner -Capital=Capital -CapitalOf=Capital of %s +Capital=Kapital +CapitalOf=Kapital %s EditCompany=Redigera företag EditDeliveryAddress=Redigera leveransadress -ThisUserIsNot=Den här användaren är inte en möjlighet, kund eller leverantör +ThisUserIsNot=Denna användare är vare sig möjlig kund, kund eller leverantör VATIntraCheck=Kontrollera -VATIntraCheckDesc=Länken %s gör det möjligt att be Europeiska moms bricka tjänst. En extern tillgång till internet från servern krävs för denna tjänst ska fungera. +VATIntraCheckDesc=Länken %s gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontrollera Intracomunnautary moms på EU-kommissionens webbplats -VATIntraManualCheck=Du kan också kontrollera manuellt från europeisk webbplats %s -ErrorVATCheckMS_UNAVAILABLE=Kontrollera inte möjligt. Kontrollera tjänsten inte tillhandahålls av medlemsstaten (%s). -NorProspectNorCustomer=Inte heller utsikten, eller kund -JuridicalStatus=Juridiska status +VATIntraCheckableOnEUSite=Kontrollera moms inom gemenskapen på EU-kommissionens webbplats +VATIntraManualCheck=Du kan också kontrollera manuellt från europeiska webbplatsen %s +ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s). +NorProspectNorCustomer=Varken möjlig kund eller kund +JuridicalStatus=Juridisk status Staff=Personal ProspectLevelShort=Potentiella ProspectLevel=Prospect potential ContactPrivate=Privat ContactPublic=Delad ContactVisibility=Synlighet -OthersNotLinkedToThirdParty=Andra, inte kopplat till en tredje part +OthersNotLinkedToThirdParty=Andra, inte kopplade till tredje part ProspectStatus=Prospect status PL_NONE=Ingen PL_UNKNOWN=Okänd PL_LOW=Låg -PL_MEDIUM=Medium +PL_MEDIUM=Mellan PL_HIGH=Hög TE_UNKNOWN=- TE_STARTUP=Startup @@ -338,21 +339,21 @@ TE_GROUP=Stort företag TE_MEDIUM=Medelstort företag TE_ADMIN=Statliga TE_SMALL=Små företag -TE_RETAIL=Återförsäljaren +TE_RETAIL=Återförsäljare TE_WHOLE=Wholetailer TE_PRIVATE=Privatperson TE_OTHER=Andra StatusProspect-1=Kontakta inte -StatusProspect0=Aldrig kontaktat -StatusProspect1=För att kontakta -StatusProspect2=Kontakta i processen -StatusProspect3=Kontakta gjort -ChangeDoNotContact=Ändra status till "Kontakta inte" -ChangeNeverContacted=Ändra status till "Aldrig kontaktat" -ChangeToContact=Ändra status till "För att kontakta" -ChangeContactInProcess=Ändra status till "Kontakta i processen" -ChangeContactDone=Ändra status till "Kontakt gjort" -ProspectsByStatus=Framtidsutsikter efter status +StatusProspect0=Aldrig kontaktad +StatusProspect1=Att kontakta +StatusProspect2=Pågående kontakt +StatusProspect3=Kontakt utförd +ChangeDoNotContact=Ändra status till 'Kontakta ej' +ChangeNeverContacted=Ändra status till 'Ännu ej kontaktad' +ChangeToContact=Ändra status till 'Att kontakta' +ChangeContactInProcess=Ändra status till 'Pågående kontakt' +ChangeContactDone=Ändra status till 'Kontakt utförd' +ProspectsByStatus=Möjliga kunder efter status BillingContact=Fakturering kontakt NbOfAttachedFiles=Antal bifogade filer AttachANewFile=Bifoga en ny fil @@ -360,38 +361,38 @@ NoRIB=Inget förbud definierade NoParentCompany=Ingen ExportImport=Import-Export ExportCardToFormat=Export-kort för att formatera -ContactNotLinkedToCompany=Kontakta länkade inte till någon tredje part +ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part DolibarrLogin=Dolibarr inloggning -NoDolibarrAccess=Ingen Dolibarr tillgång -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +NoDolibarrAccess=Dolibarr ej nåbar +ExportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper ExportDataset_company_2=Kontakter och egenskaper -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper +ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut ImportDataset_company_3=Bankuppgifter PriceLevel=Prisnivå DeliveriesAddress=Leveransadresser DeliveryAddress=Leveransadress DeliveryAddressLabel=Leverans adresskortet DeleteDeliveryAddress=Ta bort en leveransadress -ConfirmDeleteDeliveryAddress=Är du säker på att du vill ta bort denna leverans adress? +ConfirmDeleteDeliveryAddress=Är du säker på att du vill ta bort denna leveransadress? NewDeliveryAddress=Ny leveransadress AddDeliveryAddress=Lägg till adress AddAddress=Lägg till adress -NoOtherDeliveryAddress=Ingen alternativ leveransadress definierade +NoOtherDeliveryAddress=Ingen alternativ leveransadress definierad SupplierCategory=Leverantör kategori JuridicalStatus200=Oberoende DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? -AllocateCommercial=Tilldela en kommersiell +AllocateCommercial=Tilldelad åt säljare SelectCountry=Välj ett land SelectCompany=Välj en tredje part Organization=Organisation AutomaticallyGenerated=Automatiskt genererade FiscalYearInformation=Information om räkenskapsåret -FiscalMonthStart=Från månad av verksamhetsåret -YouMustCreateContactFirst=Du måste skapa e-post kontakter för tredje part först för att kunna lägga till e-post meddelanden. +FiscalMonthStart=Första månad av verksamhetsåret +YouMustCreateContactFirst=Du måste först skapa e-postkontakter för tredje part för att kunna lägga till e-post meddelanden. ListSuppliersShort=Lista över leverantörer -ListProspectsShort=Lista över framtidsutsikter +ListProspectsShort=Lista över möjliga kunder ListCustomersShort=Lista över kunder ThirdPartiesArea=Tredje part området LastModifiedThirdParties=Senaste %s modifierade tredje part @@ -399,10 +400,10 @@ UniqueThirdParties=Totalt unika tredje part InActivity=Öppet ActivityCeased=Stängt ActivityStateFilter=Sysselsättningsstatus -# ProductsIntoElements=List of products into -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill -MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0. -LeopardNumRefModelDesc=Kund / leverantör kod är gratis. Denna kod kan ändras när som helst. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ProductsIntoElements=Förteckning över produkter i +CurrentOutstandingBill=Obetalda fakturor +OutstandingBill=Max för obetald faktura +OutstandingBillReached=Upnått tak för obetalda fakturor +MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0. +LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. +ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index ab963f609b6..bdb7bb20e42 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir. diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 9f2b4bd006f..4491ad815ba 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Skickade helt MailingStatusError=Fel MailingStatusNotSent=Skickas inte MailSuccessfulySent=E-post skickad (från %s till %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post? @@ -73,34 +73,32 @@ DateLastSend=Datum för senaste sändning DateSending=Datum skicka SentTo=Skickat till %s MailingStatusRead=Läsa -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...) MailingModuleDescDolibarrUsers=Alla Dolibarr användare med e-post MailingModuleDescFundationMembers=Stiftelsen medlemmar med e-post MailingModuleDescEmailsFromFile=E-post från en textfil (email, namn, efternamn, kommentarer) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Tredje part med e-post (per kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmar (per kategori) MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion) - - LineInFile=Line %s i filen RecipientSelectionModules=Definierade krav på mottagarens val MailSelectedRecipients=Valda mottagare @@ -113,22 +111,22 @@ SearchAMailing=Sök utskick SendMailing=Skicka e-post SendMail=Skicka e-post SentBy=Skickat av -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Rensa lista ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post ToAddRecipientsChooseHere=Lägg till mottagare genom att välja från listorna NbOfEMailingsReceived=Massa emailings fått +NbOfEMailingsSend=Mass emailings sent IdRecord=ID rekord DeliveryReceipt=Leveranskvitto YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgränsare att ange flera mottagare. -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Anmälningar NoNotificationsWillBeSent=Inga e-postmeddelanden planeras för detta evenemang och företag diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 72d687f8e75..4ffc7d1ed18 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -206,6 +206,7 @@ Limit=Gräns Limits=Gränser DevelopmentTeam=Development Team Logout=Logga ut +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Anslutning Setup=Setup Alert=Alert @@ -604,7 +605,8 @@ Notes=Anteckningar AddNewLine=Lägg till ny rad AddFile=Lägg till fil ListOfFiles=Förteckning över tillgängliga filer -FreeZone=Fri text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Klona objekt med dess viktigaste attribut PDFMerge=PDF-dokument Merge=Sammanfoga diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 4f773d34034..fe9d174153f 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Medlem tecknat Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Elementet bort Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 09e96744a96..20193ba1efb 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -109,7 +109,7 @@ BarcodeValue=Barcode värde NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...) CreateCopy=Skapa kopia ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet: -MultiPricesAbility=Aktivera multi-priser +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Antal pris MultiPriceLevelsName=Pris kategorier AssociatedProductsAbility=Aktivera biprodukter @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts f RecordedProducts=Produkter som registrerats RecordedServices=Registrerade tjänster RecordedProductsAndServices=Produkter / tjänster registreras +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generera tumme ProductCanvasAbility=Använd speciell "duk" addons ServiceNb=Service # %s @@ -222,7 +228,7 @@ BarCodeDataForProduct=Streckkodsinfo för produkt %s: BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) PriceByCustomer=Pris per kund -PriceCatalogue=Katalogpris +PriceCatalogue=Unique price per product/service PricingRule=Prisregler AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 4ea6a1fcf27..ab6f3de690c 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållage RecordMovement=Spela in överföring ReceivingForSameOrder=Godsmottagning för denna order StockMovementRecorded=Sparade lageröverföringar +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index fef7eeee031..52725cedabb 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=Användarkort ContactCard=Kontaktkort GroupCard=Grupp kort diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index f39ef38460b..bca63ff8a89 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index f7eccfee638..6c221fd71e1 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -605,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index cee05fb7ba9..e56b9cc59c2 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index e081fbe9cec..509d49b1e39 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle ConfirmAjax=Açılır Ajax onay pencereleri kullanın -UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin -UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Arama süzgeçi seçenekleri NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster @@ -100,6 +102,9 @@ OtherOptions=Diğer seçenekler OtherSetup=Diğer ayarlar CurrentValueSeparatorDecimal=Ondalık ayırıcı CurrentValueSeparatorThousand=Binlik ayırıcı +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modüller ModulesCommon=Ana modüller ModulesOther=Diğer modüller @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Formlardan ürün satırı silerken onaylama ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilmesi ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi -UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine).
Çok sayıda ürün de olsa (>100 000), Ayarlar-->Diğer menüsünde PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 0 yaparak hızı arttırabilirsiniz. Arama bundan sonra dizinin başlangıcıyla sınırlı olacaktır. +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE) SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi @@ -1491,3 +1497,6 @@ TaskModelModule=Görev raporu belge modeli ##### ECM (GED) ##### ECMSetup = GED ayarları ECMAutoTree = Otomatik klasör ve belge ağacı + + +Format=Format diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 0da195b0d7c..0aadc80ab0b 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -133,6 +133,7 @@ CashBudget=Nakit bütçesi PlannedTransactions=Planlanan işlemler Graph=Grafik ExportDataset_banque_1=Banka işlemleri ve hesap özeti +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Diğer hesaptaki işlemler TransactionWithOtherAccount=Hesap transferi PaymentNumberUpdateSucceeded=Ödeme numarası başarıyla güncellendi diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 8bbd7cf9c19..c72f6c4de49 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -605,7 +605,8 @@ Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle ListOfFiles=Varolan dosyaların listesi -FreeZone=Serbest metin +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla PDFMerge=PDF Birleştir Merge=Birleştir diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 71de45ceb00..5db02551faf 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Üye abone Notify_MEMBER_RESILIATE=Üyelik sonlandırıldı Notify_MEMBER_DELETE=Üye silindi Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index b37a259cbfc..18a06970dff 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı RecordedProducts=Ürünler kaydedildi RecordedServices=Hizmetler kaydedildi RecordedProductsAndServices=Ürün/hizmet kaydedildi +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Kararlama (thumb) oluştur ProductCanvasAbility=Özel “kanvas” eklentileri kullan ServiceNb=Hizmet sayısı #%s diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 412d109f751..eb85572a4b3 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 527af5df8ad..7377b271809 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -605,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index cee05fb7ba9..e56b9cc59c2 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index be1e333f87c..54ff037d912 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -1,119 +1,124 @@ # Dolibarr language file - Source file is en_US - stocks -# WarehouseCard=Warehouse card -# Warehouse=Warehouse -# Warehouses=Warehouses -# NewWarehouse=New warehouse / Stock area -# WarehouseEdit=Modify warehouse -# MenuNewWarehouse=New warehouse -# WarehouseOpened=Warehouse opened -# WarehouseClosed=Warehouse closed -# WarehouseSource=Source warehouse -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one -# WarehouseTarget=Target warehouse -# ValidateSending=Delete sending -# CancelSending=Cancel sending -# DeleteSending=Delete sending -# Stock=Stock -# Stocks=Stocks -# Movement=Movement -# Movements=Movements -# ErrorWarehouseRefRequired=Warehouse reference name is required -# ErrorWarehouseLabelRequired=Warehouse label is required -# CorrectStock=Correct stock -# ListOfWarehouses=List of warehouses -# ListOfStockMovements=List of stock movements -# StocksArea=Stocks area -# Location=Location -# LocationSummary=Short name location -# NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock -# StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers -# LabelMovement=Movement label -# NumberOfUnit=Number of units -# UnitPurchaseValue=Unit purchase price -# TotalStock=Total in stock -# StockTooLow=Stock too low -# StockLowerThanLimit=Stock lower than alert limit -# EnhancedValue=Value -# PMPValue=Weighted average price -# PMPValueShort=WAP -# EnhancedValueOfWarehouses=Warehouses value -# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -# QtyDispatched=Quantity dispatched -# OrderDispatch=Stock dispatching -# RuleForStockManagementDecrease=Rule for stock management decrease -# RuleForStockManagementIncrease=Rule for stock management increase -# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -# DeStockOnValidateOrder=Decrease real stocks on customers orders validation -# DeStockOnShipment=Decrease real stocks on shipment validation -# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical -# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -# DispatchVerb=Dispatch -# StockLimitShort=Limit -# StockLimit=Stock limit for alerts -# PhysicalStock=Physical stock -# RealStock=Real Stock -# VirtualStock=Virtual stock -# MininumStock=Minimum stock -# StockUp=Stock up -# MininumStockShort=Stock min -# StockUpShort=Stock up -# IdWarehouse=Id warehouse -# DescWareHouse=Description warehouse -# LieuWareHouse=Localisation warehouse -# WarehousesAndProducts=Warehouses and products -# AverageUnitPricePMPShort=Weighted average input price -# AverageUnitPricePMP=Weighted average input price -# SellPriceMin=Selling Unit Price -# EstimatedStockValueSellShort=Value to sell -# EstimatedStockValueSell=Value to Sell -# EstimatedStockValueShort=Input stock value -# EstimatedStockValue=Input stock value -# DeleteAWarehouse=Delete a warehouse -# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -# PersonalStock=Personal stock %s -# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 7975af8db96..5953d0b5c73 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -1,120 +1,121 @@ # Dolibarr language file - Source file is en_US - users -# UserCard=User card -# ContactCard=Contact card -# GroupCard=Group card -# NoContactCard=No card among contacts -# Permission=Permission -# Permissions=Permissions -# EditPassword=Edit password -# SendNewPassword=Regenerate and send password -# ReinitPassword=Regenerate password -# PasswordChangedTo=Password changed to: %s -# SubjectNewPassword=Your new password for Dolibarr -# AvailableRights=Available permissions -# OwnedRights=Owned permissions -# GroupRights=Group permissions -# UserRights=User permissions -# UserGUISetup=User display setup -# DisableUser=Disable -# DisableAUser=Disable a user -# DeleteUser=Delete -# DeleteAUser=Delete a user -# DisableGroup=Disable -# DisableAGroup=Disable a group -# EnableAUser=Enable a user -# EnableAGroup=Enable a group -# DeleteGroup=Delete -# DeleteAGroup=Delete a group -# ConfirmDisableUser=Are you sure you want to disable user %s ? -# ConfirmDisableGroup=Are you sure you want to disable group %s ? -# ConfirmDeleteUser=Are you sure you want to delete user %s ? -# ConfirmDeleteGroup=Are you sure you want to delete group %s ? -# ConfirmEnableUser=Are you sure you want to enable user %s ? -# ConfirmEnableGroup=Are you sure you want to enable group %s ? -# ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -# NewUser=New user -# CreateUser=Create user -# SearchAGroup=Search a group -# SearchAUser=Search a user -# LoginNotDefined=Login is not defined. -# NameNotDefined=Name is not defined. -# ListOfUsers=List of users -# Administrator=Administrator -# SuperAdministrator=Super Administrator -# SuperAdministratorDesc=Global administrator -# AdministratorDesc=Administrator's entity -# DefaultRights=Default permissions -# DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group -# PasswordChangedAndSentTo=Password changed and sent to %s. -# PasswordChangeRequestSent=Request to change password for %s sent to %s. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user -# NonAffectedUsers=Non assigned users -# UserModified=User modified successfully -# GroupModified=Group modified successfully -# PhotoFile=Photo file -# UserWithDolibarrAccess=User with Dolibarr access -# ListOfUsersInGroup=List of users in this group -# ListOfGroupsForUser=List of groups for this user -# UsersToAdd=Users to add to this group -# GroupsToAdd=Groups to add to this user -# NoLogin=No login -# LinkToCompanyContact=Link to third party / contact -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user -# LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a third party -# LoginAccountDisable=Account disabled, put a new login to activate it. -# LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -# LoginAccountDisableInLdap=Account disabled in the domain. -# UsePersonalValue=Use personal value -# GuiLanguage=Interface language -# InternalUser=Internal user -# MyInformations=My data -# ExportDataset_user_1=Dolibarr's users and properties -# DomainUser=Domain user %s -# Reactivate=Reactivate -# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. -# InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -# Inherited=Inherited -# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -# IdPhoneCaller=Id phone caller -# UserLogged=User %s login -# UserLogoff=User %s logout -# NewUserCreated=User %s created -# NewUserPassword=Password change for %s -# EventUserModified=User %s modified -# UserDisabled=User %s disabled -# UserEnabled=User %s activated -# UserDeleted=User %s removed -# NewGroupCreated=Group %s created -# GroupModified=Group modified successfully -# GroupDeleted=Group %s removed -# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles -# YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users -# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 412d109f751..eb85572a4b3 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet @@ -100,6 +102,9 @@ OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 31a41bd43bf..be292aa5efd 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -605,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 892e40cb4d4..b56ef294495 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index cee05fb7ba9..e56b9cc59c2 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index b02d6556644..6aa87431ecb 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống t ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax ConfirmAjax=Sử dụng popups xác định từ Ajax -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa -UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).

Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi. +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=Tùy chọn bộ lọc tìm kiếm NumberOfKeyToSearch=Ký tự nbr để tìm: %s ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba @@ -100,6 +102,9 @@ OtherOptions=Tùy chọn khác OtherSetup=Cài đặt khác CurrentValueSeparatorDecimal=Phân cách tập phân CurrentValueSeparatorThousand=Phân cách phần ngàn +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=Module ModulesCommon=Module chính ModulesOther=Các module khác @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 88ac8d90d5e..05156a723ad 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -133,6 +133,7 @@ CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 1e3408bf206..601c4665003 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -605,7 +605,8 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files -FreeZone=Free text +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 58106d8853f..000930d4421 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index cee05fb7ba9..e56b9cc59c2 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index fc6f16cad19..975f1209758 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 ConfirmAjax=使用 Ajax 弹出式确认窗口 -UseSearchToSelectCompany=使用 autocompletion 字段(而不是使用列表盒子)来选择第三方.

如果你有大量的第三方(大于100 000个), 你也可以在 设置->其它 中把常量 COMPANY_DONOTSEARCH_ANYWHERE 设为 1 .来提高速度. 搜索将被限制为以该字符串开始. +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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。 -UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)

如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 +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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=搜索过滤选项 NumberOfKeyToSearch=触发搜索的字符数量：%s ViewFullDateActions=在第三表中显示全天事件 @@ -100,6 +102,9 @@ OtherOptions=其他选项 OtherSetup=其他设置 CurrentValueSeparatorDecimal=小数位分隔符 CurrentValueSeparatorThousand=千位分隔符 +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=模块 ModulesCommon=主要模块 ModulesOther=其他模块 @@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=从表单中删除产品时要求确认 ModifyProductDescAbility=允许更改表单中的产品说明 ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示) ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯 -UseSearchToSelectProduct=使用自动完成栏方式选择产品(来代替下来菜单)

如果你有大于100000个的产品信息，可以通过修改 PRODUCT_DONOTSEARCH_ANYWHERE 常数为 1 来提速。这样自动完成功能会被限制为从字首开始依次匹配。 +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生态附加税 (WEEE) SetDefaultBarcodeTypeProducts=默认的条码类型 SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型 @@ -1491,3 +1497,6 @@ TaskModelModule=任务报告文档模型 ##### ECM (GED) ##### ECMSetup = GED 设置 ECMAutoTree = 自动树形文件夹和文档 + + +Format=Format diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 3aa70ad65aa..00bb992f086 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -2,8 +2,8 @@ IdAgenda=事件ID号 Actions=事件 ActionsArea=事件区域（事件和任务） -Agenda= 议程 -Agendas= 议程 +Agenda= 待办事项 +Agendas= 待办事项 Calendar= 日历 Calendars= 日历 LocalAgenda=本地日历 @@ -33,10 +33,10 @@ ViewDay=日视图 ViewWeek=周视图 ViewWithPredefinedFilters= 查看与预定义的过滤器 AutoActions= 全自动灌装议程 -AgendaAutoActionDesc= 在此事件定义为要Dolibarr自动创建一个议程的行动。如果没有被选中（默认情况下），只有手动操作将被列入议程。 +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。 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 -AgendaExtSitesDesc=此页面允许申报日历的外部来源，以他们的活动看到到Dolibarr议程。 -ActionsEvents= 为此Dolibarr活动将创建一个自动行动议程 +AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。 +ActionsEvents= Dolibarr将为其自动创建一个动作的事件 PropalValidatedInDolibarr= 建议%s的验证 InvoiceValidatedInDolibarr= 发票%s的验证 InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 @@ -63,19 +63,19 @@ DateActionDoneEnd= 真正的结束日期 DateActionStart= 开始日期 DateActionEnd= 结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： -AgendaUrlOptions2=login=%s 到限制产量以行动来创造，受影响或将使用者与所做%s。 -AgendaUrlOptions3=logina=%s到 限制输出到用户的操作创建 为%s。 -AgendaUrlOptions4=logint=%s到 限制输出到行动使用者 与受影响%s。 -AgendaUrlOptions5=logind=%s到 限制输出到用户的行为进行 由 %s。 +AgendaUrlOptions2=login=%s 表示限制只导出创造用户，受影响用户或使用者或执行者为%s的待办事项。 +AgendaUrlOptions3=logina=%s 表示限制只导出创建用户为%s的待办事项。 +AgendaUrlOptions4=logint=%s表示限制只导出使用者与受影响者为%s的待办事项。 +AgendaUrlOptions5=logind=%s表示限制只导出执行者为%s的待办事项。 AgendaShowBirthdayEvents=显示生日的接触 AgendaHideBirthdayEvents=隐藏生日的接触 Busy=忙碌 -ExportDataset_event1=议程事件列表 +ExportDataset_event1=待办事项事件列表 # External Sites ical ExportCal=出口日历 ExtSites=导入外部日历 -ExtSitesEnableThisTool=到议程中显示的外部日历 +ExtSitesEnableThisTool=在待办事项中显示外部日历 ExtSitesNbOfAgenda=日历数 AgendaExtNb=日历NB %s ExtSiteUrlAgenda=URL来访问。iCal文件 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index ef887a2a512..8906296303b 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -2,7 +2,7 @@ Bank=银行 Banks=银行 MenuBankCash=银行/现金 -MenuSetupBank=银行/现金体制 +MenuSetupBank=银行/现金设置 BankName=银行名称 FinancialAccount=帐户 FinancialAccounts=帐目 @@ -28,7 +28,7 @@ EndBankBalance=年末余额 CurrentBalance=当前余额 FutureBalance=未来的平衡 ShowAllTimeBalance=显示余额开始 -# AllTime=From start +AllTime=From start Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 @@ -66,7 +66,7 @@ BankType0=储蓄账户 BankType1=经常帐 BankType2=现金帐户 IfBankAccount=如果银行账户 -AccountsArea=面积占 +AccountsArea=帐户区 AccountCard=户口卡 DeleteAccount=删除帐户 ConfirmDeleteAccount=你确定要删除此帐户吗？ @@ -78,7 +78,7 @@ BankTransactionForCategory=类别%，银行交易的 S RemoveFromRubrique=删除连接类 RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？ ListBankTransactions=银行交易清单 -IdTransaction=事务ID +IdTransaction=交易ID BankTransactions=银行交易 SearchTransaction=搜索交易 ListTransactions=交易清单 @@ -115,7 +115,7 @@ BankTransfers=银行转帐 TransferDesc=从一个帐户转移到另一个，Dolibarr会写两个记录（相同数额的源帐户借记卡和信用卡帐户中的目标。同样的标签和日期将在此交易中使用） TransferFrom=从 TransferTo=至 -TransferFromToDone=一个%转让从 s到%s的%s%s已被记录。 +TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发射机 ValidateCheckReceipt=验证这张支票收据吗？ ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将有可能再次做到这一点？ @@ -124,21 +124,22 @@ ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？ BankChecks=银行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 -NumberOfCheques=铌检查 +NumberOfCheques=支票数 DeleteTransaction=删除交易 ConfirmDeleteTransaction=你确定要删除这个交易？ ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易 -BankMovements=运动 +BankMovements=移动 CashBudget=现金预算 PlannedTransactions=计划进行的交易 -Graph=图像 +Graph=图表 ExportDataset_banque_1=银行交易和帐户的声明 +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=交易的其他帐户 TransactionWithOtherAccount=转帐 -PaymentNumberUpdateSucceeded=缴费人数的最新成功 +PaymentNumberUpdateSucceeded=付款数目最新成功 PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 -PaymentDateUpdateFailed=付款日期可能无法更新 +PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 BankTransactionLine=银行交易 AllAccounts=所有银行/现金帐户 @@ -151,9 +152,9 @@ EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 ToConciliate=取得谅解？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 BankDashboard=银行账户汇总 -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 2e242143929..da6a2394c9a 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -66,7 +66,7 @@ ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款 SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=支付给供应商的付款 ReceivedCustomersPaymentsToValid=收到客户的付款，以验证 PaymentsReportsForYear=报告s为%付款 PaymentsReports=收支报告 @@ -80,7 +80,7 @@ PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=注意，一笔或多笔帐单的支付额超过了应付额。
修改你的支付，否则确认。 ClassifyPaid=分类'已付' ClassifyPaidPartially=分类'部分已付' ClassifyCanceled=分类'已遗弃' @@ -170,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 ConfirmCustomerPayment=你确认此为%付款输入 S%s吗？ -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=你确认这笔%s %s的支付吗？ ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。 ValidateBill=验证发票 UnvalidateBill=Unvalidate发票 @@ -396,7 +396,7 @@ ToMakePaymentBack=回报 ListOfYourUnpaidInvoices=未付发票清单 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。 RevenueStamp=印花税票 -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票 PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index cea5ab4cb48..86cc934eef5 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index c30eab3c970..488085752f1 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=超链接的电子邮件 ActivateCheckRead=允许使用“取消订阅”链接 ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） MailingModuleDescContactsByCategory=第三方联系人/地址按类别 MailingModuleDescMembersCategories=基金会的成员（按类别） MailingModuleDescContactsByFunction=第三方联系（职位/职务） - - LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 MailSelectedRecipients=选择收件人 @@ -121,6 +119,7 @@ TargetsReset=清除名单 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 ToAddRecipientsChooseHere=添加从名单中选择收件人 NbOfEMailingsReceived=收到群众emailings +NbOfEMailingsSend=Mass emailings sent IdRecord=编号记录 DeliveryReceipt=送达回执 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 @@ -128,7 +127,6 @@ TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 TagSignature=签名发送给用户 TagMailtoEmail=收件人电子邮件 - # Module Notifications Notifications=通知 NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 6a8a4eb7a6d..81b06b388dd 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -18,8 +18,8 @@ FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y -FormatDateHourShort=%d/%m/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourShort=%Y/%m/%d %I:%M %p +FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 @@ -176,7 +176,7 @@ Name=名称 Person=人 Parameter=参数 Parameters=参数 -Value=值 +Value=确认 GlobalValue=全球价值 PersonalValue=个人价值 NewValue=新的价值 @@ -206,6 +206,7 @@ Limit=限制 Limits=范围 DevelopmentTeam=开发团队 Logout=注销 +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=连接 Setup=格局 Alert=警报 @@ -224,9 +225,9 @@ DateLastModification=最后修改日期 DateValidation=验证日期 DateClosing=截止日期 DateDue=截止日期 -DateValue=值的日期 -DateValueShort=值的日期 -DateOperation=手术日期 +DateValue=确认日期 +DateValueShort=确认日期 +DateOperation=发生日期 DateOperationShort=歌剧院。日期 DateLimit=极限日期 DateRequest=申请日期 @@ -290,7 +291,7 @@ UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 PriceUTTC=向上 -Amount=额 +Amount=金额 AmountInvoice=发票金额 AmountPayment=付款金额 AmountHTShort=金额（净值） @@ -300,8 +301,8 @@ AmountTTC=金额（包括税） AmountVAT=增值税额 AmountLT1=税额2 AmountLT2=税额3 -AmountLT1ES=稀土额 -AmountLT2ES=数额IRPF +AmountLT1ES=RE 额 +AmountLT2ES=IRPF 额 AmountTotal=总金额 AmountAverage=平均金额 PriceQtyHT=对这批数量价格（税后） @@ -496,7 +497,7 @@ File=文件 Files=档 NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 -AmountInCurrency=金额 %s +AmountInCurrency= %s 金额 Example=例子 Examples=范例 NoExample=没有例子 @@ -604,7 +605,8 @@ Notes=笔记 AddNewLine=添加新行 AddFile=添加文件 ListOfFiles=可用的文件列表 -FreeZone=自由文本 +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=克隆的对象，其主要属性 PDFMerge=PDF合并 Merge=合并 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index a2d33b526a0..246160b982f 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=会员订阅 Notify_MEMBER_RESILIATE=会员resiliated Notify_MEMBER_DELETE=会员删除 Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 63a0f9044f0..1526e4d69d8 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -20,6 +20,6 @@ YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 NewPaypalPaymentReceived=收到新的支付宝付款 NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功 PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +ReturnURLAfterPayment=付款后返回网页地址 +ValidationOfPaypalPaymentFailed=Paypal（支付宝）付款验证失败 +PaypalConfirmPaymentPageWasCalledButFailed=Paypal（支付宝）清求付款确认页面，但确认失败 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 23ad4f74372..f4bf64efe08 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -13,10 +13,10 @@ NewProduct=新建产品 NewService=新建服务 ProductCode=产品代码 ServiceCode=服务代码 -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=会计代码 (购买) ProductAccountancySellCode=会计代码 (销售) ProductOrService=产品/服务 @@ -109,7 +109,7 @@ BarcodeValue=条码值 NoteNotVisibleOnBill=备注 (账单、报价...中不可见) CreateCopy=创建副本 ServiceLimitedDuration=如果产品是有限期的服务： -MultiPricesAbility=启用多重价格 +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=价格个数 MultiPriceLevelsName=价格分类 AssociatedProductsAbility=启用虚拟产品功能 @@ -146,16 +146,22 @@ NoStockForThisProduct=此产品无库存 NoStock=无库存 Restock=补充库存 ProductSpecial=Special -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=此定量的价格 -# PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=此产品/供应商的 增值税税率 -# DiscountQtyMin=Default discount for qty +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量 RecordedProducts=已收录产品 RecordedServices=已收录服务 RecordedProductsAndServices=已收录产品/服务 +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=生成 缩略图 ProductCanvasAbility=使用 special "canvas" 插件 ServiceNb=服务 #%s @@ -168,7 +174,7 @@ CloneProduct=复制产品/服务 ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 CustomerPrices=销售价格 @@ -177,8 +183,8 @@ CustomCode=海关编码 CountryOrigin=产地国 HiddenIntoCombo=Hidden into select lists Nature=属性 -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template AddThisProductCard=创建产品信息卡 HelpAddThisProductCard=如果所需的产品不存在，此项可以创建或复制并修改其他产品。 AddThisServiceCard=创建服务信息卡 @@ -202,28 +208,28 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 ProductsMultiPrice=产品多重价格 -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 41fef673cf9..ecbbb43f6ba 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -94,26 +94,31 @@ DesiredStock=所需库存 StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=库存补充规则 SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商 -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 45a80455c19..ff35d5bdd99 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=用户卡 ContactCard=联系卡 GroupCard=集团卡 @@ -116,5 +117,5 @@ DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=责任分级 HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index caaa622fefe..46a24c5c759 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求会议常规治疗 RequestStandingOrderTreated=站在请求处理的订单 CustomersStandingOrders=站在客户的订单 CustomerStandingOrder=客户的长期订单 -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=可撤消请求发票数目 +NbOfInvoiceToWithdrawWithInfo=对已设置银行信息用户，可撤消请求发票数目 InvoiceWaitingWithdraw=发票等待撤离 AmountToWithdraw=收回的款额 WithdrawsRefused=拒绝撤回 @@ -90,7 +90,7 @@ InfoCreditMessage=站在为了%s银行已支付
付款资料：%s InfoTransSubject=传输到银行的长期订单%s InfoTransMessage=%s %s银行长期订单的%s已被transmited。

InfoTransData=金额：%s
metode：%s
日期：%s -InfoFoot=这是一个自动发送的消息由Dolibarr -InfoRejectSubject=站在为了拒绝 -InfoRejectMessage=Hello,

the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s -ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟 +InfoFoot=这是一个由Dolibarr自动发送的消息 +InfoRejectSubject=定期支付被拒 +InfoRejectMessage=你好，

与公司%s相关的发票%s的定期支付，支付额为%s， 被银行

--
%s 拒绝 +ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index dbb1393c3fa..e305ca2686d 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=禁用JavaScript和Ajax功能 ConfirmAjax=使用Ajax確認彈出式窗口 -UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

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=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=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止 -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

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=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=Use autocompletion fields to choose contact (instead of using a list box). SearchFilter=搜尋過濾選項 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 ViewFullDateActions=充分顯示行動的日期，第三表 @@ -100,6 +102,9 @@ OtherOptions=其他選項 OtherSetup=其他設置 CurrentValueSeparatorDecimal=小數分隔符 CurrentValueSeparatorThousand=千位分隔符 +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID Modules=模組 ModulesCommon=主要模組 ModulesOther=其他模組 @@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column: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) +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 LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat 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. +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) @@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=當形式確認刪除產品線 ModifyProductDescAbility=產品個性化的形式描述 ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊 -UseSearchToSelectProduct=使用自動完成欄位資訊的方式，來選擇產品(而不是使用清單方式)

如果你有大於100000筆的產品資訊，則可以藉由修改PRODUCT_DONOTSEARCH_ANYWHERE常數為 1 來加快速度。此常數可以在設定->其他設置中設定。 這樣在搜尋的時候會被限制為字串開始輸入時。 +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生態附加稅（WEEE）的 SetDefaultBarcodeTypeProducts=預設的條碼類型 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 @@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document + + +Format=Format diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 2ee42a13c8a..2c1f2ee4506 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -19,8 +19,8 @@ SavingAccount=儲蓄賬戶 SavingAccounts=儲蓄帳戶 ErrorBankLabelAlreadyExists=金融帳戶標簽已存在 BankBalance=平衡 -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after BalanceMinimalAllowed=允許的最小平衡 BalanceMinimalDesired=最低所需的平衡 InitialBankBalance=初步平衡 @@ -28,7 +28,7 @@ EndBankBalance=年末余額 CurrentBalance=當前余額 FutureBalance=未來的平衡 ShowAllTimeBalance=顯示余額開始 -# AllTime=From start +AllTime=From start Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 @@ -105,7 +105,7 @@ ConciliatedBy=由調和 DateConciliating=核對日期 BankLineConciliated=交易和解 CustomerInvoicePayment=客戶付款 -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=供應商付款 WithdrawalPayment=提款支付 SocialContributionPayment=社會貢獻付款 @@ -133,27 +133,28 @@ CashBudget=現金預算 PlannedTransactions=計劃進行的交易 Graph=圖像 ExportDataset_banque_1=銀行交易和帳戶的聲明 +ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=交易的其他帳戶 TransactionWithOtherAccount=轉帳 PaymentNumberUpdateSucceeded=繳費人數的最新成功 PaymentNumberUpdateFailed=付款數目無法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 -# Transactions=Transactions +Transactions=Transactions BankTransactionLine=銀行交易 AllAccounts=所有銀行/現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary -# DefaultRIB=Default BAN -# AllRIB=All BAN -# LabelRIB=BAN Label -# NoBANRecord=No BAN record -# DeleteARib=Delete BAN record -# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 5b0273aa87a..e05063c9eda 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. + # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index e8c09f86ec0..ee9dc6dee2b 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=發送完全 MailingStatusError=錯誤 MailingStatusNotSent=不發送 MailSuccessfulySent=電子郵件發送成功從%（s到%s） -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 ConfirmValidMailing=你確定要驗證這個電子郵件？ @@ -73,34 +73,32 @@ DateLastSend=去年發送日期 DateSending=發送日期 SentTo=發送到%s MailingStatusRead=閱讀 -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...） MailingModuleDescDolibarrUsers=用戶與郵件全部Dolibarr MailingModuleDescFundationMembers=基金會成員與電子郵件 MailingModuleDescEmailsFromFile=從一個文本文件（電子郵件電子郵件，姓名或名稱;姓;評論） -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=第三方的電子郵件（按類別） MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方 MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類） -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=基金會的成員（按類別） MailingModuleDescContactsByFunction=第三方聯系（職位/職務） - - LineInFile=在文件%s的線 RecipientSelectionModules=為收件人的選擇定義的要求 MailSelectedRecipients=選擇收件人 @@ -113,22 +111,22 @@ SearchAMailing=搜尋郵件 SendMailing=發送電子郵件 SendMail=發送電子郵件 SentBy=發送 -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。 -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=清除名單 ToClearAllRecipientsClickHere=點擊這裏以清除此電子郵件的收件人列表 ToAddRecipientsChooseHere=添加從名單中選擇收件人 NbOfEMailingsReceived=收到群眾emailings +NbOfEMailingsSend=Mass emailings sent IdRecord=編號記錄 DeliveryReceipt=索取讀取回條 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指定多個收件人。 -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail - +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail # Module Notifications Notifications=通知 NoNotificationsWillBeSent=沒有電子郵件通知此事件的計劃和公司 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 6946e9c32aa..e152b79fd55 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -206,6 +206,7 @@ Limit=限制 Limits=範圍 DevelopmentTeam=開發團隊 Logout=登出 +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=連接 Setup=設定 Alert=提示 @@ -604,7 +605,8 @@ Notes=備註 AddNewLine=新增項目 AddFile=新增文件 ListOfFiles=可用的文件列表 -FreeZone=自訂輸入區(可自行輸入產品/服務/其他項目描述) +FreeZone=Free entry +FreeLineOfType=Free entry of type CloneMainAttributes=複製的對象，其主要屬性 PDFMerge=合併PDF Merge=合併 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 8839f09533b..aa23ef336f5 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=會員訂閱 Notify_MEMBER_RESILIATE=會員resiliated Notify_MEMBER_DELETE=會員刪除 Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 0c6d634d9ab..a8fc99b9ed4 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -13,10 +13,10 @@ NewProduct=新建產品/半品/原材 NewService=新服務 ProductCode=產品代碼 ServiceCode=服務代碼 -# 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=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=會計代碼（採購） ProductAccountancySellCode=會計代碼（銷售） ProductOrService=產品或服務 @@ -80,7 +80,7 @@ ContractStatusToRun=阿mettre恩服務 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. +ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=供應商 SupplierRef=供應商代號: ShowProduct=顯示產品 @@ -109,15 +109,15 @@ BarcodeValue=條碼值 NoteNotVisibleOnBill=註解(不會在發票/invoice或建議書上顯示) CreateCopy=創建副本 ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期： -MultiPricesAbility=啟用多種價格 +MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=多種價格的數量 MultiPriceLevelsName=價格分類 AssociatedProductsAbility=啟用子階產品功能 AssociatedProducts=相關聯的產品 AssociatedProductsNumber=此產品需要其他子產品(下階)的數量 ParentProductsNumber=影響上階(母)產品的數量 -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=編輯關聯性 Translation=產品描述翻譯 KeywordFilter=關鍵字過濾 @@ -146,16 +146,22 @@ NoStockForThisProduct=此產品無庫存 NoStock=無庫存 Restock=進貨 ProductSpecial=特別 -# QtyMin=Minimum Qty +QtyMin=Minimum Qty PriceQty=這一數量價格 -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 NoSupplierPriceDefinedForThisProduct=沒有供應商的價格/數量確定了該產品 RecordedProducts=產品記錄 -# RecordedServices=Services recorded +RecordedServices=Services recorded RecordedProductsAndServices=產品/服務記錄 +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase GenerateThumb=生成縮略圖 ProductCanvasAbility=使用特殊的“畫布”添加物 ServiceNb=＃%s的服務 @@ -168,7 +174,7 @@ CloneProduct=複製產品/服務 ConfirmCloneProduct=你確定要複製一份 %s 產品/服務單嗎 ？ CloneContentProduct=複製此產品/服務的所有資訊內容 ClonePricesProduct=複製此產品/服務的價格資訊 -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 CustomerPrices=銷售價格 @@ -177,53 +183,53 @@ CustomCode=進出口報關海關代碼 CountryOrigin=原產地 HiddenIntoCombo=隱藏選擇列表 Nature=類型 -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=數量 -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# 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=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +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 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index c617b9bbb0e..9062243f748 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=新倉庫 WarehouseOpened=打開倉庫 WarehouseClosed=關閉倉庫 WarehouseSource=來源倉庫 -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=目標倉庫 ValidateSending=刪除發送 CancelSending=取消發送 @@ -26,22 +26,22 @@ ListOfStockMovements=庫存轉讓清單 StocksArea=庫存區 Location=位置 LocationSummary=擺放位置 -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Number of different products NumberOfProducts=產品總數 LastMovement=最新異動清單 LastMovements=最新異動清單 Units=單位 Unit=單位 StockCorrection=修正庫存數 -# StockTransfer=Stock transfer +StockTransfer=Stock transfer StockMovement=轉讓 StockMovements=庫存轉讓 -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=單位數目 -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Unit purchase price TotalStock=總庫存 StockTooLow=庫存過低 -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=價值 PMPValue=加權平均價格 PMPValueShort=的WAP @@ -57,7 +57,7 @@ DeStockOnShipment=在出貨單驗證後，減少實際庫存量(建議採用此 ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量 ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量 ReStockOnDispatchOrder=在手動轉讓庫存量或供應商訂單收到後，增加實際庫存量 -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。 StockDiffPhysicTeoric=股票差異的原因和理論物理 NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。 @@ -88,32 +88,37 @@ PersonalStock=%s的個人股票 ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment + diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index cf22fd21016..61a1c78d00d 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=HRM area UserCard=帳戶資訊 ContactCard=聯系卡 GroupCard=集團卡 @@ -113,8 +114,8 @@ YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ NbOfUsers=用戶數 DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login