From 492dec08544eb8060f65fce10b33986b4b4b420f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2014 23:19:22 +0100 Subject: [PATCH] Sync from transifex --- htdocs/langs/ar_SA/admin.lang | 61 +-- htdocs/langs/ar_SA/exports.lang | 4 +- htdocs/langs/ar_SA/languages.lang | 7 + htdocs/langs/ar_SA/mailmanspip.lang | 2 +- htdocs/langs/ar_SA/main.lang | 2 +- htdocs/langs/bg_BG/admin.lang | 85 +-- htdocs/langs/bg_BG/companies.lang | 2 +- htdocs/langs/bg_BG/donations.lang | 2 +- htdocs/langs/bg_BG/exports.lang | 4 +- htdocs/langs/bg_BG/externalsite.lang | 2 +- htdocs/langs/bg_BG/install.lang | 4 +- htdocs/langs/bg_BG/languages.lang | 31 +- htdocs/langs/bg_BG/mailmanspip.lang | 46 +- htdocs/langs/bg_BG/mails.lang | 20 +- htdocs/langs/bg_BG/main.lang | 6 +- htdocs/langs/bg_BG/other.lang | 4 +- htdocs/langs/bg_BG/products.lang | 4 +- htdocs/langs/bs_BA/admin.lang | 343 ++++++------- htdocs/langs/bs_BA/agenda.lang | 154 +++--- htdocs/langs/bs_BA/banks.lang | 302 +++++------ htdocs/langs/bs_BA/bills.lang | 712 +++++++++++++------------- htdocs/langs/bs_BA/bookmarks.lang | 36 +- htdocs/langs/bs_BA/boxes.lang | 166 +++--- htdocs/langs/bs_BA/categories.lang | 194 +++---- htdocs/langs/bs_BA/commercial.lang | 2 +- htdocs/langs/bs_BA/contracts.lang | 188 +++---- htdocs/langs/bs_BA/exports.lang | 4 +- htdocs/langs/bs_BA/languages.lang | 121 ++--- htdocs/langs/bs_BA/main.lang | 2 +- htdocs/langs/bs_BA/sendings.lang | 126 ++--- htdocs/langs/bs_BA/shop.lang | 18 +- htdocs/langs/bs_BA/stocks.lang | 94 ++-- htdocs/langs/bs_BA/suppliers.lang | 82 +-- htdocs/langs/bs_BA/trips.lang | 40 +- htdocs/langs/bs_BA/users.lang | 220 ++++---- htdocs/langs/bs_BA/withdrawals.lang | 128 ++--- htdocs/langs/bs_BA/workflow.lang | 20 +- htdocs/langs/ca_ES/admin.lang | 67 +-- htdocs/langs/ca_ES/exports.lang | 4 +- htdocs/langs/ca_ES/languages.lang | 27 +- htdocs/langs/ca_ES/main.lang | 2 +- htdocs/langs/cs_CZ/admin.lang | 67 +-- htdocs/langs/cs_CZ/exports.lang | 4 +- htdocs/langs/cs_CZ/languages.lang | 17 +- htdocs/langs/cs_CZ/main.lang | 2 +- htdocs/langs/cs_CZ/projects.lang | 2 + htdocs/langs/da_DK/admin.lang | 65 +-- htdocs/langs/da_DK/exports.lang | 4 +- htdocs/langs/da_DK/languages.lang | 37 +- htdocs/langs/da_DK/main.lang | 2 +- htdocs/langs/de_DE/admin.lang | 63 +-- htdocs/langs/de_DE/exports.lang | 4 +- htdocs/langs/de_DE/languages.lang | 7 + htdocs/langs/de_DE/main.lang | 2 +- htdocs/langs/el_GR/admin.lang | 59 +-- htdocs/langs/el_GR/bills.lang | 18 +- htdocs/langs/el_GR/boxes.lang | 4 +- htdocs/langs/el_GR/cashdesk.lang | 10 +- htdocs/langs/el_GR/companies.lang | 8 +- htdocs/langs/el_GR/compta.lang | 18 +- htdocs/langs/el_GR/deliveries.lang | 12 +- htdocs/langs/el_GR/donations.lang | 4 +- htdocs/langs/el_GR/exports.lang | 4 +- htdocs/langs/el_GR/externalsite.lang | 2 +- htdocs/langs/el_GR/holiday.lang | 32 +- htdocs/langs/el_GR/interventions.lang | 64 +-- htdocs/langs/el_GR/languages.lang | 13 +- htdocs/langs/el_GR/ldap.lang | 8 +- htdocs/langs/el_GR/mails.lang | 24 +- htdocs/langs/el_GR/main.lang | 12 +- htdocs/langs/el_GR/opensurvey.lang | 22 +- htdocs/langs/el_GR/products.lang | 26 +- htdocs/langs/el_GR/sendings.lang | 62 +-- htdocs/langs/el_GR/stocks.lang | 2 +- htdocs/langs/el_GR/withdrawals.lang | 26 +- htdocs/langs/el_GR/workflow.lang | 4 +- htdocs/langs/en_US/admin.lang | 2 +- htdocs/langs/en_US/exports.lang | 4 +- htdocs/langs/en_US/main.lang | 2 +- htdocs/langs/es_ES/admin.lang | 7 +- htdocs/langs/es_ES/agenda.lang | 60 +-- htdocs/langs/es_ES/exports.lang | 4 +- htdocs/langs/es_ES/languages.lang | 7 + htdocs/langs/es_ES/main.lang | 2 +- htdocs/langs/et_EE/admin.lang | 71 +-- htdocs/langs/et_EE/exports.lang | 4 +- htdocs/langs/et_EE/languages.lang | 9 +- htdocs/langs/et_EE/main.lang | 2 +- htdocs/langs/eu_ES/admin.lang | 67 +-- htdocs/langs/eu_ES/exports.lang | 4 +- htdocs/langs/eu_ES/languages.lang | 7 + htdocs/langs/eu_ES/main.lang | 40 +- htdocs/langs/fa_IR/admin.lang | 53 +- htdocs/langs/fa_IR/exports.lang | 4 +- htdocs/langs/fa_IR/languages.lang | 39 +- htdocs/langs/fa_IR/main.lang | 2 +- htdocs/langs/fi_FI/admin.lang | 57 ++- htdocs/langs/fi_FI/exports.lang | 4 +- htdocs/langs/fi_FI/languages.lang | 37 +- htdocs/langs/fi_FI/main.lang | 2 +- htdocs/langs/fr_FR/admin.lang | 23 +- htdocs/langs/fr_FR/bills.lang | 6 +- htdocs/langs/fr_FR/errors.lang | 2 +- htdocs/langs/fr_FR/exports.lang | 4 +- htdocs/langs/fr_FR/languages.lang | 7 + htdocs/langs/fr_FR/main.lang | 2 +- htdocs/langs/fr_FR/opensurvey.lang | 2 +- htdocs/langs/fr_FR/products.lang | 2 +- htdocs/langs/he_IL/admin.lang | 57 ++- htdocs/langs/he_IL/exports.lang | 4 +- htdocs/langs/he_IL/languages.lang | 119 +++-- htdocs/langs/hr_HR/admin.lang | 111 ++-- htdocs/langs/hr_HR/agenda.lang | 154 +++--- htdocs/langs/hr_HR/banks.lang | 72 +-- htdocs/langs/hr_HR/bills.lang | 82 +-- htdocs/langs/hr_HR/commercial.lang | 74 +-- htdocs/langs/hr_HR/companies.lang | 82 +-- htdocs/langs/hr_HR/contracts.lang | 192 +++---- htdocs/langs/hr_HR/deliveries.lang | 46 +- htdocs/langs/hr_HR/exports.lang | 4 +- htdocs/langs/hr_HR/externalsite.lang | 6 +- htdocs/langs/hr_HR/languages.lang | 121 ++--- htdocs/langs/hr_HR/main.lang | 24 +- htdocs/langs/hr_HR/orders.lang | 110 ++-- htdocs/langs/hr_HR/oscommerce.lang | 14 +- htdocs/langs/hr_HR/projects.lang | 32 +- htdocs/langs/hr_HR/sendings.lang | 80 +-- htdocs/langs/hr_HR/shop.lang | 18 +- htdocs/langs/hr_HR/users.lang | 128 ++--- htdocs/langs/hu_HU/admin.lang | 57 ++- htdocs/langs/hu_HU/exports.lang | 4 +- htdocs/langs/hu_HU/languages.lang | 37 +- htdocs/langs/hu_HU/main.lang | 2 +- htdocs/langs/id_ID/admin.lang | 67 +-- htdocs/langs/id_ID/exports.lang | 4 +- htdocs/langs/id_ID/languages.lang | 121 ++--- htdocs/langs/id_ID/main.lang | 2 +- htdocs/langs/is_IS/admin.lang | 57 ++- htdocs/langs/is_IS/exports.lang | 4 +- htdocs/langs/is_IS/languages.lang | 37 +- htdocs/langs/is_IS/main.lang | 2 +- htdocs/langs/it_IT/admin.lang | 63 +-- htdocs/langs/it_IT/exports.lang | 4 +- htdocs/langs/it_IT/languages.lang | 9 +- htdocs/langs/it_IT/main.lang | 2 +- htdocs/langs/ja_JP/admin.lang | 57 ++- htdocs/langs/ja_JP/exports.lang | 4 +- htdocs/langs/ja_JP/languages.lang | 37 +- htdocs/langs/ja_JP/main.lang | 2 +- htdocs/langs/ko_KR/admin.lang | 7 +- htdocs/langs/ko_KR/exports.lang | 4 +- htdocs/langs/ko_KR/languages.lang | 119 +++-- htdocs/langs/ko_KR/main.lang | 6 +- htdocs/langs/lt_LT/admin.lang | 69 +-- htdocs/langs/lt_LT/exports.lang | 4 +- htdocs/langs/lt_LT/languages.lang | 121 ++--- htdocs/langs/lt_LT/main.lang | 2 +- htdocs/langs/lv_LV/admin.lang | 67 +-- htdocs/langs/lv_LV/exports.lang | 4 +- htdocs/langs/lv_LV/languages.lang | 9 +- htdocs/langs/lv_LV/main.lang | 2 +- htdocs/langs/mk_MK/admin.lang | 67 +-- htdocs/langs/mk_MK/exports.lang | 4 +- htdocs/langs/mk_MK/languages.lang | 121 ++--- htdocs/langs/mk_MK/main.lang | 2 +- htdocs/langs/nb_NO/admin.lang | 57 ++- htdocs/langs/nb_NO/exports.lang | 4 +- htdocs/langs/nb_NO/languages.lang | 37 +- htdocs/langs/nb_NO/main.lang | 2 +- htdocs/langs/nl_NL/admin.lang | 59 +-- htdocs/langs/nl_NL/exports.lang | 4 +- htdocs/langs/nl_NL/languages.lang | 37 +- htdocs/langs/nl_NL/main.lang | 2 +- htdocs/langs/nl_NL/stocks.lang | 2 +- htdocs/langs/pl_PL/admin.lang | 89 ++-- htdocs/langs/pl_PL/agenda.lang | 4 +- htdocs/langs/pl_PL/banks.lang | 2 +- htdocs/langs/pl_PL/boxes.lang | 8 +- htdocs/langs/pl_PL/categories.lang | 2 +- htdocs/langs/pl_PL/commercial.lang | 2 +- htdocs/langs/pl_PL/companies.lang | 10 +- htdocs/langs/pl_PL/compta.lang | 4 +- htdocs/langs/pl_PL/exports.lang | 4 +- htdocs/langs/pl_PL/install.lang | 2 +- htdocs/langs/pl_PL/languages.lang | 35 +- htdocs/langs/pl_PL/main.lang | 10 +- htdocs/langs/pl_PL/products.lang | 2 +- htdocs/langs/pl_PL/users.lang | 2 +- htdocs/langs/pt_PT/admin.lang | 225 ++++---- htdocs/langs/pt_PT/agenda.lang | 6 +- htdocs/langs/pt_PT/bills.lang | 24 +- htdocs/langs/pt_PT/boxes.lang | 16 +- htdocs/langs/pt_PT/cashdesk.lang | 2 +- htdocs/langs/pt_PT/categories.lang | 16 +- htdocs/langs/pt_PT/commercial.lang | 20 +- htdocs/langs/pt_PT/companies.lang | 16 +- htdocs/langs/pt_PT/compta.lang | 10 +- htdocs/langs/pt_PT/contracts.lang | 4 +- htdocs/langs/pt_PT/cron.lang | 66 +-- htdocs/langs/pt_PT/dict.lang | 44 +- htdocs/langs/pt_PT/donations.lang | 12 +- htdocs/langs/pt_PT/ecm.lang | 26 +- htdocs/langs/pt_PT/errors.lang | 32 +- htdocs/langs/pt_PT/exports.lang | 10 +- htdocs/langs/pt_PT/externalsite.lang | 4 +- htdocs/langs/pt_PT/help.lang | 2 +- htdocs/langs/pt_PT/holiday.lang | 4 +- htdocs/langs/pt_PT/languages.lang | 13 +- htdocs/langs/pt_PT/mails.lang | 18 +- htdocs/langs/pt_PT/main.lang | 20 +- htdocs/langs/pt_PT/margins.lang | 16 +- htdocs/langs/pt_PT/members.lang | 2 +- htdocs/langs/pt_PT/opensurvey.lang | 74 +-- htdocs/langs/pt_PT/orders.lang | 16 +- htdocs/langs/pt_PT/other.lang | 6 +- htdocs/langs/pt_PT/paybox.lang | 4 +- htdocs/langs/pt_PT/products.lang | 28 +- htdocs/langs/pt_PT/projects.lang | 8 +- htdocs/langs/pt_PT/sendings.lang | 10 +- htdocs/langs/pt_PT/stocks.lang | 6 +- htdocs/langs/pt_PT/suppliers.lang | 6 +- htdocs/langs/pt_PT/users.lang | 4 +- htdocs/langs/pt_PT/withdrawals.lang | 2 +- htdocs/langs/ro_RO/admin.lang | 67 +-- htdocs/langs/ro_RO/banks.lang | 4 +- htdocs/langs/ro_RO/bills.lang | 2 +- htdocs/langs/ro_RO/exports.lang | 4 +- htdocs/langs/ro_RO/languages.lang | 7 + htdocs/langs/ro_RO/main.lang | 2 +- htdocs/langs/ro_RO/margins.lang | 2 +- htdocs/langs/ro_RO/suppliers.lang | 2 +- htdocs/langs/ru_RU/admin.lang | 57 ++- htdocs/langs/ru_RU/exports.lang | 4 +- htdocs/langs/ru_RU/languages.lang | 37 +- htdocs/langs/ru_RU/main.lang | 2 +- htdocs/langs/sk_SK/admin.lang | 67 +-- htdocs/langs/sk_SK/exports.lang | 4 +- htdocs/langs/sk_SK/languages.lang | 13 +- htdocs/langs/sk_SK/main.lang | 2 +- htdocs/langs/sl_SI/admin.lang | 57 ++- htdocs/langs/sl_SI/exports.lang | 4 +- htdocs/langs/sl_SI/languages.lang | 37 +- htdocs/langs/sl_SI/main.lang | 2 +- htdocs/langs/sv_SE/admin.lang | 57 ++- htdocs/langs/sv_SE/exports.lang | 4 +- htdocs/langs/sv_SE/languages.lang | 37 +- htdocs/langs/sv_SE/main.lang | 2 +- htdocs/langs/th_TH/admin.lang | 73 +-- htdocs/langs/th_TH/exports.lang | 4 +- htdocs/langs/th_TH/languages.lang | 121 ++--- htdocs/langs/th_TH/main.lang | 2 +- htdocs/langs/tr_TR/admin.lang | 69 +-- htdocs/langs/tr_TR/banks.lang | 2 +- htdocs/langs/tr_TR/bills.lang | 6 +- htdocs/langs/tr_TR/boxes.lang | 4 +- htdocs/langs/tr_TR/companies.lang | 8 +- htdocs/langs/tr_TR/compta.lang | 6 +- htdocs/langs/tr_TR/exports.lang | 4 +- htdocs/langs/tr_TR/languages.lang | 9 +- htdocs/langs/tr_TR/main.lang | 12 +- htdocs/langs/uk_UA/admin.lang | 67 +-- htdocs/langs/uk_UA/exports.lang | 4 +- htdocs/langs/uk_UA/languages.lang | 121 ++--- htdocs/langs/uk_UA/main.lang | 3 +- htdocs/langs/uz_UZ/admin.lang | 7 +- htdocs/langs/uz_UZ/exports.lang | 4 +- htdocs/langs/uz_UZ/languages.lang | 7 + htdocs/langs/vi_VN/admin.lang | 11 +- htdocs/langs/vi_VN/exports.lang | 4 +- htdocs/langs/vi_VN/languages.lang | 121 ++--- htdocs/langs/zh_CN/admin.lang | 67 +-- htdocs/langs/zh_CN/exports.lang | 4 +- htdocs/langs/zh_CN/languages.lang | 13 +- htdocs/langs/zh_CN/main.lang | 2 +- htdocs/langs/zh_TW/admin.lang | 57 ++- htdocs/langs/zh_TW/exports.lang | 4 +- htdocs/langs/zh_TW/languages.lang | 35 +- htdocs/langs/zh_TW/main.lang | 2 +- 278 files changed, 5053 insertions(+), 4724 deletions(-) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index e41d072a6c3..0365bb35c62 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=الإعداد الأمني ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية -DictionarySetup=إعداد القاموس -Dictionary=القواميس +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود DisableJavascript=تعطيل عمليات الجافا و الأجاكس @@ -79,7 +79,7 @@ MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول UseAvToScanUploadedFiles=استخدام مضاد الفيروسات لفحص الملفات المحملة AntiVirusCommand= المسار الكامل لبرنامج مكافحة الفيروسات -AntiVirusCommandExample= مثل ل ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample= مثل ل ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= المزيد من الصلاحيات بإستخدام command line AntiVirusParamExample= مثال على ClamWin:--database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=نموذج وحدة المحاسبة @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-GenericMaskCodes2=() cccc العميل مدونة
() cccc000 العميل قانون للحرف ن يعقب العميل المرجع مضادة دون تعويض وzeroized مع عالمية مضادة.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
@@ -726,34 +726,34 @@ Permission50202=استيراد المعاملات # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=أنواع الشركة -DictionaryCompanyJuridicalType=أنواع القانوني للشركة -DictionaryProspectLevel=آفاق محتملة المستوى -DictionaryCanton=الدولة / الكانتونات -DictionaryRegion=المناطق -DictionaryCountry=البلدان -DictionaryCurrency=العملات -DictionaryCivility=عنوان الكياسة -DictionaryActions=الإجراءات القائمة -DictionarySocialContributions=أنواع المساهمات الاجتماعية -DictionaryVAT=معدلات ضريبة القيمة المضافة +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=شروط الدفع -DictionaryPaymentModes=طرق الدفع -DictionaryTypeContact=أنواع الاتصال -DictionaryEcotaxe=الضرائب الإيكولوجية (WEEE) -DictionaryPaperFormat=الصيغة الورقية -DictionaryFees=نوع من الرسوم -DictionarySendingMethods=طرق الإرسال -DictionaryStaff=العاملين -DictionaryAvailability=تأخير تسليم -DictionaryOrderMethods=ترتيب طرق -DictionarySource=الأصل من مقترحات / أوامر +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -BackToDictionaryList=العودة إلى قائمة معاجم +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -DictionaryDesc=تعرف هنا إشارة datas. يمكنك استكمال مسبقا مع قيمة لك. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1040,8 +1041,8 @@ ModelModules=وثائق قوالب WatermarkOnDraft=علامة مائية على مشروع الوثيقة CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 06b96435e2d..ebdca4b8d6e 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد الحقول في الملف المصدر. DataComeFromIdFoundFromRef=من حقل رقم %s ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا %s objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في Dolibarr). -DataComeFromIdFoundFromCodeId=وسيتم استخدام رمز الذي يأتي من حقل %s عدد من ملف المصدر الى العثور على معرف الكائن الأصل لاستخدام (وهكذا رمز من الملف المصدر يجب أن يوجد في %s dictionnary). لاحظ أنه إذا كنت تعرف هوية، يمكنك أيضا استخدامه في ملف مصدر بدلا من رمز. وينبغي العمل على الواردات في كلتا الحالتين. +# 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=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي : DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل %s العنصر -ExampleAnyCodeOrIdFoundIntoDictionary=أي رمز (أو الهوية) وجدت في %s dictionnary +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (csv.).
هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%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). diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index cace955480d..13133ca2b6b 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=العربية Language_ar_SA=العربية # Language_bg_BG=Bulgarian +# Language_bs_BA=Bosnian Language_ca_ES=كاتالاني # Language_cs_CZ=Czech Language_da_DA=الدانمركية @@ -25,6 +26,7 @@ Language_es_MX=الإسبانية (المكسيك) # Language_es_PE=Spanish (Peru) Language_es_PR=الأسبانية (بورتو ريكو) # Language_et_EE=Estonian +# Language_eu_ES=Basque Language_fa_IR=اللغة الفارسية Language_fi_FI=زعانف Language_fr_BE=الفرنسية (بلجيكا) @@ -33,12 +35,15 @@ Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew +# Language_hr_HR=Croatian Language_hu_HU=المجري Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية # Language_ko_KR=Korean +# Language_lt_LT=Lithuanian # Language_lv_LV=Latvian +# Language_mk_MK=Macedonian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) @@ -53,6 +58,8 @@ Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية # Language_sk_SK=Slovakian +# Language_th_TH=Thai +# Language_uk_UA=Ukrainian # Language_uz_UZ=Uzbek # Language_vi_VN=Vietnamese Language_zh_CN=الصينية diff --git a/htdocs/langs/ar_SA/mailmanspip.lang b/htdocs/langs/ar_SA/mailmanspip.lang index 47e4c4dc7fa..6be465b47cf 100644 --- a/htdocs/langs/ar_SA/mailmanspip.lang +++ b/htdocs/langs/ar_SA/mailmanspip.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=ساعي البريد و تركيب نموذج SPIP +MailmanSpipSetup=ساعي البريد و تركيب نموذج SPIP # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index b09144b8819..ab3b9f8b6d5 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -572,7 +572,7 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير القيم لهذه القائمة من قائمة الإعداد -- dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 2bb75323056..4389440acd5 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -18,7 +18,7 @@ LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. UnlockNewSessions=Разрешаване на свързването YourSession=Вашата сесия -Sessions=Потребителска сесия +Sessions=Потребителска сесия WebUserGroup=Уеб сървър потребител/група NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии (%s), могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir). HTMLCharset=Кодиране на знаците за генерирани HTML страници @@ -43,8 +43,8 @@ SecuritySetup=Настройки на сигурността ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от %s не се поддържа. -DictionarySetup=Настройки на речника -Dictionary=Речници +# 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 DisableJavascript=Изключване на Java скрипт и Ajax функции @@ -191,7 +191,7 @@ AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо Rights=Права BoxesDesc=Кутии площ на екрана, които показват парче на информация на някои страници. Можете да избирате между показва кутията или не, като изберете целевата страница и кликнете върху "Активиране", или като кликнете върху кофата за боклук, за да го изключите. -OnlyActiveElementsAreShown=Само елементи от активирани модули са показани. +OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. ModulesDesc=Модулите на Dolibarr определят, кои функции са активирани в софтуера. Някои модули изискват да бъдат зададени права на потребителите, след активирането им. Кликнете върху бутона за включване/изключване в колона "Състояние" за да се включи модула/функцията. ModulesInterfaceDesc=Интерфейсните модули на Dolibarr ви позволяват да добавите функции от външен софтуер, системи или услуги. ModulesSpecialDesc=Специалните модули са много специфични или рядко използвани модули. @@ -254,7 +254,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) -MAIN_SMS_SENDMODE=Метод да се използва за изпращане на SMS +MAIN_SMS_SENDMODE=Метод за изпращане на SMS MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията Langs/%s и предоставите променените файлове на форума на Dolibarr. @@ -287,7 +287,7 @@ CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. LastStableVersion=Последна стабилна версия GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
-GenericMaskCodes2={CCCC} код на клиента
{Cccc000} клиентски код на символи н е последван от код брояч на клиента, без да компенсира и zeroized с глобалната брояч.
{Tttt} код на вид фирма N на символи (вж. dictionnary компанията видове).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
@@ -297,8 +297,8 @@ GenericNumRefModelDesc=Върнете адаптивни номер според ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s DoTestServerAvailability=Свързаност тестовия сървър -DoTestSend=Тествайте изпращане -DoTestSendHTML=Тествайте изпращане на HTML +DoTestSend=Тестване изпращането +DoTestSendHTML=Тестване изпращането на HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. @@ -380,7 +380,7 @@ ExtrafieldRadio=Радио бутон # 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) -# ExternalModule=External module - Installed into directory %s +ExternalModule=Външен модул - инсталиран в директория %s # Modules Module0Name=Потребители и групи @@ -436,7 +436,7 @@ Module80Desc=Пратки и управление на заповедта за Module85Name=Банки и пари в брой Module85Desc=Управление на банкови или парични сметки Module100Name=Външен сайт -Module100Desc=Включете всякаква външна уеб сайт в менюта на Dolibarr и да го видите в рамка Dolibarr +Module100Desc=Този модул зарежда външен уеб сайт или страница във фрейм и създава връзка в менюто на Dolibarr Module105Name=Пощальон и СПИП Module105Desc=Пощальон или СПИП интерфейс за член модул Module200Name=LDAP @@ -482,7 +482,7 @@ Module2400Desc=Събития/задачи и управление на днев Module2500Name=Електронно Управление на Съдържанието Module2500Desc=Запазване и споделяне на документи Module2600Name= WebServices -Module2600Desc= Активирайте Dolibarr уеб услуги сървъра +Module2600Desc= Активирайте сървъра на Dolibarr за уеб услуги Module2700Name= Gravatar Module2700Desc= Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет Module2800Desc=FTP Клиент @@ -615,7 +615,7 @@ Permission213=Активиране на линия Permission214=Setup телефония Permission215=Setup доставчици Permission221=Прочети emailings -Permission222=Създаване / промяна emailings (тема, получатели ...) +Permission222=Създаване/промяна на имейли (тема, получатели ...) Permission223=Проверка на emailings (позволява изпращане) Permission229=Изтриване на имейли Permission237=Получатели и информация @@ -726,34 +726,34 @@ Permission50202=Сделки на внос # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Фирма видове -DictionaryCompanyJuridicalType=Юридическите видове дружества -DictionaryProspectLevel=Prospect потенциал ниво -DictionaryCanton=Област -DictionaryRegion=Регионите -DictionaryCountry=Страни -DictionaryCurrency=Валути -DictionaryCivility=Учтивост заглавие -DictionaryActions=Вид на дневния ред събития -DictionarySocialContributions=Социални видове вноски -DictionaryVAT=Ставките на ДДС или данък върху продажбите цени +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Условия на плащане -DictionaryPaymentModes=Плащане режими -DictionaryTypeContact=Контакт / Адрес видове -DictionaryEcotaxe=Ecotax (ОЕЕО) -DictionaryPaperFormat=Формати на хартията -DictionaryFees=Вид на таксите -DictionarySendingMethods=Доставка методи -DictionaryStaff=Персонал -DictionaryAvailability=Доставка закъснение -DictionaryOrderMethods=Подреждане методи -DictionarySource=Произход на предложения / поръчки -DictionaryAccountancyplan=Сметкоплан +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup спаси BackToModuleList=Обратно към списъка с модули -BackToDictionaryList=Обратно към речници списък +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специална цена не се начислява VATManagement=Управление на ДДС VATIsUsedDesc=Ставка на ДДС по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
Ако продавачът не се облагат с ДДС, а след това ДДС по подразбиране = 0. Край на правило.
Ако (продажба страната = закупуване на страната), а след това на ДДС по подразбиране = ДДС на продукта в продажба страната. Край на правило.
Ако продавача и купувача в Европейската общност и стоки са транспортни продукти (кола, кораб, самолет), по подразбиране ДДС = 0 (ДДС следва да бъде платена от купувача, в customoffice на страната си, а не на продавача). Край на правило.
Ако продавача и купувача в Европейската общност и купувача не е компания, тогава ДДС по подразбиране = ДДС на продаваните продукти. Край на правило.
Ако продавача и купувача в Европейската общност и купувача е фирма, тогава ДДС по подразбиране = 0. Край на правило.
Иначе предложената по подразбиране на ДДС = 0. Край на правило. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Тригерите в този файл са з TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола -DictionaryDesc=Определете тук всички референтни презареждане на данните. Можете да попълните предварително зададена стойност с вашите. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Тази страница ви позволява да редактирате всички останали параметри не са налични в предишните страници. Те са запазени параметрите за напреднали разработчиците или за troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вие сте на потребителя администратор Dolibarr. Администратор потребители не се използват да настроите Dolibarr. За обичайна употреба на Dolibarr, се препоръчва да използвате не потребителски администратора, създаден от Потребители и групи менюто. MiscellaneousDesc=Определете тук всички други параметри, свързани със сигурността. @@ -959,7 +959,7 @@ SimpleNumRefModelDesc=Върнете референтен номер с форм ShowProfIdInAddress=Покажи professionnal номер с адреси на документи # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод -SomeTranslationAreUncomplete=Някои езици може да бъде частично преведени, или може да съдържа грешки. Ако забележите някои от тях, може да се определи. Lang текстови файлове в директорията htdocs / Langs и да ги представи на форум в http://www.dolibarr.org . +SomeTranslationAreUncomplete=Някои езици може да бъдат частично преведени или може да съдържат грешки. Ако забележите грешки, можете да редактирате .lang текстовите файлове в директорията htdocs/langs и да ни ги предоставите във форума http://www.dolibarr.org . MenuUseLayout=Направете вертикално меню hidable (опция JavaScript не трябва да бъде забранена) MAIN_DISABLE_METEO=Изключване метео изглед TestLoginToAPI=Тествайте влезете в API @@ -990,8 +990,8 @@ SendmailOptionNotComplete=Внимание, на някои системи Linux PathToDocuments=Път до документи PathDirectory=Директория SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод "PHP поща директно" ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода "SMTP гнездо библиотека", която все още няма недостатъци. -TranslationSetup=Конфигурация де ла Traduction -TranslationDesc=Избор на език виждат на екрана може да бъде променена:
* В световен мащаб от менюто Начало - Setup - Display
* За потребител само от дисплея раздела Потребител на потребителя карта (кликнете за вход в горната част на екрана). +TranslationSetup=Конфигурация на превода +TranslationDesc=Езика на интерфейса може да бъде променен:
* Глобално от менюто Начало - Настройки - Екран
* Само за потребителя от таба Изглед в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TotalNumberOfActivatedModules=Общия брой на активираните модули е: %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул # ClassNotFoundIntoPathWarning=Class %s not found into PHP path @@ -1014,6 +1014,7 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. @@ -1040,8 +1041,8 @@ ModelModules=Документи шаблони WatermarkOnDraft=Воден знак върху проект на документ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разни ##### Webcal setup ##### WebCalSetup=Настройка webcalendar връзка diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index d67a875edbf..b54dbb35812 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -335,7 +335,7 @@ PL_HIGH=Високо TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Голяма фирма -TE_MEDIUM=Средно голяма фирма +TE_MEDIUM=Средно голяма фирма TE_ADMIN=Правителствен TE_SMALL=Малка фирма TE_RETAIL=Търговец на дребно diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index eb085cfd1a8..941497a2fe7 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - donations Donation=Дарение Donations=Дарения -DonationRef=Дарение реф. +DonationRef=Дарение Donor=Дарител Donors=Дарители AddDonation=Добавяне на дарение diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 109b7a37540..21225c32f51 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Брой на линиите успешно внесени: %s номер в полето файла източник. DataComeFromIdFoundFromRef=Стойност, която идва от %s номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така Objet %s, че има код от файла източник трябва да съществува в Dolibarr). -DataComeFromIdFoundFromCodeId=Код, който идва от %s номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така кода от файла източник трябва да съществува в dictionnary %s). Имайте предвид, че ако знаете номер, също може да го използвате в изходния файл, вместо на код. Внос трябва да работи и в двата случая. +# 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=Данни, идващи от файла източник, ще се добавя в следните области: DataIDSourceIsInsertedInto=Идентификацията на родителския обект, намерен с помощта на данни във файла източник, ще се добавя в следните области: DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще се включат в следните области: SourceRequired=Стойността на данните е задължително SourceExample=Пример за възможно стойността на данните ExampleAnyRefFoundIntoElement=Всеки код за елемент %s -ExampleAnyCodeOrIdFoundIntoDictionary=Всеки код (ID) в dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Разделени със запетаи формат стойност файл (CSV).
Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s]. Excel95FormatDesc=Файлов формат на Excel (XLS)
Това е роден Excel 95 формат (BIFF5). Excel2007FormatDesc=Excel файлов формат (XLSX)
Това е роден формат Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang index cb87f46f004..88b4ac6bd79 100644 --- a/htdocs/langs/bg_BG/externalsite.lang +++ b/htdocs/langs/bg_BG/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Настройка на линк към външен сайт ExternalSiteURL=Външен URL адрес на сайта -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно. diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 83f336b0547..37dd1212d10 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -12,8 +12,8 @@ ConfFileReload=Презареждане на цялата информация PHPSupportSessions=Това PHP поддържа сесии. PHPSupportPOSTGETOk=Това PHP поддържа променливи POST и GET. PHPSupportPOSTGETKo=Това е възможно PHP настройка не поддържа променливи POST и / или да получите. Проверете параметър variables_order в php.ini. -PHPSupportGD=Тази подкрепа PHP GD графични функции. -PHPSupportUTF8=Тази подкрепа PHP UTF8 функции. +PHPSupportGD=Това PHP поддържа GD графични функции. +PHPSupportUTF8=Това PHP поддържа UTF8 функции. PHPMemoryOK=PHP макс сесия памет е на %s. Това трябва да бъде достатъчно. PHPMemoryTooLow=PHP макс сесия памет е настроен да %s байта. Това трябва да бъде прекалено ниско. Промяна на php.ini да настроите параметър memory_limit най-малко %s байта. Recheck=Кликнете тук за по-значима тест diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index ee9695a650c..9fd591ef526 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -3,8 +3,9 @@ Language_ar_AR=Арабски Language_ar_SA=Арабски Language_bg_BG=Български +Language_bs_BA=Босненски Language_ca_ES=Каталонски -# Language_cs_CZ=Czech +Language_cs_CZ=Чешки Language_da_DA=Датски Language_da_DK=Датски Language_de_DE=Немски @@ -14,31 +15,35 @@ Language_en_AU=English (Австралия) Language_en_GB=English (United Kingdom) Language_en_IN=English (Индия) Language_en_NZ=English (Нова Зеландия) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Саудитска Арабия) Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) +Language_en_ZA=English (Южна Африка) Language_es_ES=Испански Language_es_AR=Испански (Аржентина) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Испански (Парагвай) +Language_es_PE=Испански (Перу) Language_es_PR=Испански (Пуерто Рико) Language_et_EE=Естонски +Language_eu_ES=Баска Language_fa_IR=Персийски Language_fi_FI=Плавници Language_fr_BE=Френски (Белгия) Language_fr_CA=Френски (Канада) Language_fr_CH=Френски (Швейцария) Language_fr_FR=Френски -# Language_fr_NC=French (New Caledonia) +Language_fr_NC=French (Нова Каледония) Language_he_IL=Иврит +Language_hr_HR=Хърватски Language_hu_HU=Унгарски Language_is_IS=Исландски Language_it_IT=Италиански Language_ja_JP=Японски -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Корейски +Language_lt_LT=Литовски +Language_lv_LV=Латвийски +Language_mk_MK=Македонски Language_nb_NO=Норвежки език (книжовен) Language_nl_BE=Холандски (Белгия) Language_nl_NL=Холандски (Холандия) @@ -52,8 +57,10 @@ Language_tr_TR=Турски Language_sl_SI=Словенски Language_sv_SV=Шведски Language_sv_SE=Шведски -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Словашки +Language_th_TH=Thai +Language_uk_UA=Украински +Language_uz_UZ=Узбекски +Language_vi_VN=Виетнамски Language_zh_CN=Китайски -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/bg_BG/mailmanspip.lang b/htdocs/langs/bg_BG/mailmanspip.lang index 9a593edea20..8732446bff4 100644 --- a/htdocs/langs/bg_BG/mailmanspip.lang +++ b/htdocs/langs/bg_BG/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Пощальон и СПИП модул за настройка -MailmanTitle=Пощальон система за пощенския списък -TestSubscribe=За да тествате абонамент за пощальона списъци -TestUnSubscribe=За да тествате отпишете от пощальона списъци -MailmanCreationSuccess=Абонамент тест е била изпълнена успешно -MailmanDeletionSuccess=За прекратяване на абонамента тест е била изпълнена успешно -SynchroMailManEnabled=Пощальонът ще се извърши актуализация -SynchroSpipEnabled=СПИП ще се извърши актуализация -DescADHERENT_MAILMAN_ADMINPW=Пощальон на администраторска парола -DescADHERENT_MAILMAN_URL=URL за пощальона абонаменти -DescADHERENT_MAILMAN_UNSUB_URL=URL за пощальона Отписвания +MailmanSpipSetup=Настройки на модула Mailman и SPIP +MailmanTitle=Mailman система за пощенски списък +TestSubscribe=За тестване на абонамента за Mailman списъци +TestUnSubscribe=За тестване на отписването Mailman списъци +MailmanCreationSuccess=Тестването на абонамента е успешно +MailmanDeletionSuccess=Тестването на прекратяването на абонамента е успешно +SynchroMailManEnabled=Ще се извърши актуализация на Mailman +SynchroSpipEnabled=Ще се извърши актуализация на Spip +DescADHERENT_MAILMAN_ADMINPW=Mailman администраторска парола +DescADHERENT_MAILMAN_URL=URL за Mailman абонамент +DescADHERENT_MAILMAN_UNSUB_URL=URL за Mailman прекратяване на абонамент DescADHERENT_MAILMAN_LISTS=Списък (а) за автоматично надпис на нови членове (разделени със запетая) SPIPTitle=SPIP система за управление на съдържанието -DescADHERENT_SPIP_SERVEUR=СПИП сървър -DescADHERENT_SPIP_DB=СПИП името на базата данни -DescADHERENT_SPIP_USER=СПИП база данни за вход -DescADHERENT_SPIP_PASS=СПИП парола за базата данни -AddIntoSpip=Добави в СПИП -AddIntoSpipConfirmation=Сигурен ли сте, че искате да добавите този потребител в СПИП? -AddIntoSpipError=Неуспешно добавяне на потребителя в СПИП -DeleteIntoSpip=Махни от СПИП -DeleteIntoSpipConfirmation=Сигурен ли сте, че искате да премахнете този потребител от СПИП? +DescADHERENT_SPIP_SERVEUR=SPIP Сървър +DescADHERENT_SPIP_DB=SPIP име на базата данни +DescADHERENT_SPIP_USER=SPIP база данни потребител +DescADHERENT_SPIP_PASS=SPIP парола за базата данни +AddIntoSpip=Добавяне в SPIP +AddIntoSpipConfirmation=Сигурни ли сте, че желаете да добавите този член в SPIP? +AddIntoSpipError=Неуспешно добавяне на член в SPIP +DeleteIntoSpip=Премахване от SPIP +DeleteIntoSpipConfirmation=Сигурни ли сте, че желаете да премахнете този член от SPIP? DeleteIntoSpipError=Неуспешно за подтискане на потребителя от СПИП -SPIPConnectionFailed=Не може да се свържете с СПИП -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +SPIPConnectionFailed=Не можете да се свържите с SPIP +SuccessToAddToMailmanList=Добавянето на %s в пощенския списък %s или базата данни е завършено +SuccessToRemoveToMailmanList=Премахването на %s от пощенския списък %s или базата данни е завършено diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 2c8c7e2e95b..3c028dacd45 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -10,12 +10,12 @@ MailRecipients=Получатели MailRecipient=Получател MailTitle=Описание MailFrom=Подател -MailErrorsTo=Грешки, за да +MailErrorsTo=Грешки до MailReply=Отговор на -MailTo=Приемник (а) -MailCC=Копиране в -MailCCC=Кеширана копие до -MailTopic=EMail тема +MailTo=Получател (и) +MailCC=Копие до +MailCCC=Кеширано копие до +MailTopic=Тема на имейла MailText=Съобщение MailFile=Прикачени файлове MailMessage=EMail тялото @@ -62,8 +62,8 @@ RemoveRecipient=Махни получателя CommonSubstitutions=Общи замествания YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности -MailingAddFile=Прикрепете този файл -NoAttachedFiles=Не прикачени файлове +MailingAddFile=Прикачете този файл +NoAttachedFiles=Няма прикачени файлове BadEMail=Неправилна стойност за електронна поща CloneEMailing=Clone електронната поща ConfirmCloneEMailing=Сигурен ли сте, че искате да клонирате този електронната поща? @@ -103,8 +103,8 @@ TargetsStatistics=Насочена е към статистиката NbOfCompaniesContacts=Уникални контакти на фирми MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена SearchAMailing=Търсене пощенски -SendMailing=Изпращане на e-mail -SendMail=Изпращане на e-mail +SendMailing=Изпращане на имейл +SendMail=Изпращане на имейл SentBy=Изпратено от # 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=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. @@ -116,7 +116,7 @@ ToAddRecipientsChooseHere=Добавяне на получатели, като NbOfEMailingsReceived=Масови emailings IdRecord=ID рекорд DeliveryReceipt=Обратна разписка -YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая, за да се уточнят няколко получатели. +YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая за да зададете няколко получатели. TagCheckMail=Tracker поща отвори TagUnsubscribe=Отписване връзка TagSignature=Подпис изпращане на потребителя diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index b2e8f9b0ec5..114bd16f91a 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -112,7 +112,7 @@ Never=Никога Under=под Period=Период PeriodEndDate=Крайна дата на период -Activate=Активирайте +Activate=Активиране Activated=Активиран Closed=Затворен Closed2=Затворен @@ -371,7 +371,7 @@ TotalDuration=Обща продължителност Summary=Обобщение MyBookmarks=Моите отметки OtherInformationsBoxes=Други информационни карета -DolibarrBoard=Табло на Dolibarr +DolibarrBoard=Табло на Dolibarr DolibarrStateBoard=Статистика DolibarrWorkBoard=Табло с работни задачи Available=На разположение @@ -572,7 +572,7 @@ TotalWoman=Общо TotalMan=Общо NeverReceived=Никога не са получавали Canceled=Отменен -YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойности за този списък от менюто за настройки - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Цвят Documents=Свързани файлове DocumentsNb=Свързани файлове (%s) diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index c6db43d43b2..7758f35dca4 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -47,8 +47,8 @@ AttachANewFile=Прикачване на нов файл/документ LinkedObject=Свързан обект Miscellaneous=Разни NbOfActiveNotifications=Брой на уведомленията -PredefinedMailTest=Това е тест поща. \\ NПромените две линии са разделени с нов ред. \n\n __ SIGNATURE__ -PredefinedMailTestHtml=Това е test поща (думата тест трябва да бъде с удебелен шрифт).
Двата реда са разделени от връщане на каретката.

__SIGNATURE__ +PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ +PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
Двата реда са разделени с нов ред.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Бихме искали да ви предупредя, че фактурата FACREF__ __ изглежда не се заплащат. Така че това е фактурата в прикачения файл отново, за напомняне. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Тук ще намерите търговския propoal __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index e3bebb56398..ffc0d04ce97 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Етикет на продукта -ProductServiceCard= Карта на Продукти / Услуги +ProductServiceCard=Карта на Продукти / Услуги Products=Продукти Services=Услуги Product=Продукт Service=Услуга -ProductId=ID на Продукт/услуга +ProductId=ID на Продукт/услуга Create=Създаване Reference=Референция NewProduct=Нов продукт diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index cd0205849a6..f7c54ee6936 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,20 +1,20 @@ # 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 +Version=Verzija +VersionProgram=Verzija programa +VersionLastInstall=Verzija početne instalacije +VersionLastUpgrade=Verzija zadnje nadogradnje +VersionExperimental=Eksperimentalno +VersionDevelopment=Razvoj +VersionUnknown=Nepoznato +VersionRecommanded=Preporučeno +SessionId=ID sesije +SessionSaveHandler=Rukovatelj snimanje sesija +SessionSavePath=Lokalizacija snimanja sesije +PurgeSessions=Očistiti sesije # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections +NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. +LockNewSessions=Zaključaj nove konekcije # 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 @@ -25,33 +25,33 @@ # DBStoringCharset=Database charset to store data # DBSortingCharset=Database charset to sort data # WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. # DolibarrSetup=Dolibarr install or upgrade # DolibarrUser=Dolibarr user # InternalUser=Internal user # ExternalUser=External user # InternalUsers=Internal users # ExternalUsers=External users -# GlobalSetup=Global setup +GlobalSetup=Globalne postavke # GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) +SetupArea=Podrčje za postavke +FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) # IfModuleEnabled=Note: yes is effective only if module %s is enabled # RemoveLock=Remove file %s if it exists to allow usage of the update tool. # RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup +SecuritySetup=Postavke sigurnosti # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # 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. -# 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. +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. +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. # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet @@ -71,8 +71,8 @@ # NextValue=Next value # NextValueForInvoices=Next value (invoices) # NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Slijedeća vrijednost (depozita) +NextValueForReplacements=Slijedeća vrijednost (zamjene) # MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is # NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration # MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) @@ -82,9 +82,9 @@ # AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan # AntiVirusParam= More parameters on command line # AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup +ComptaSetup=Postavke modula za računovodstvo +UserSetup=Postavke upravljanja korisnika +MenuSetup=Postavke upravljanja menijem # MenuLimits=Limits and accuracy # MenuIdParent=Parent menu ID # DetailMenuIdParent=ID of parent menu (empty for a top menu) @@ -92,12 +92,12 @@ # PersonalizedMenusNotSupported=Personalized menus not supported # AllMenus=All # NotConfigured=Module not configured -# Setup=Setup +Setup=Postavke # Activation=Activation # Active=Active -# SetupShort=Setup +SetupShort=Postavke # OtherOptions=Other options -# OtherSetup=Other setup +OtherSetup=Ostale postavke # CurrentValueSeparatorDecimal=Decimal separator # CurrentValueSeparatorThousand=Thousand separator # Modules=Modules @@ -114,13 +114,13 @@ # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde) # DaylingSavingTime=Daylight saving time # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) # CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris" # OSEnv=OS Environment # Box=Box # Boxes=Boxes @@ -140,7 +140,7 @@ # PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. # PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) # PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci %s. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. # PurgeRunNow=Purge now # PurgeNothingToDelete=No directory or file to delete. # PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -187,7 +187,7 @@ # IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) # Yes=Yes # No=No -# AutoDetectLang=Autodetect (browser language) +AutoDetectLang=Automatsko otkrivanje (browser jezik) # FeatureDisabledInDemo=Feature disabled in demo # Rights=Permissions # BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. @@ -195,7 +195,7 @@ # ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. # ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. # ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao. # ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... # ModulesMarketPlaces=More modules... # DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -217,7 +217,7 @@ # InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" # InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" # ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi). # Feature=Feature # DolibarrLicense=License # DolibarrProjectLeader=Project leader @@ -228,7 +228,7 @@ # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Službene web hosting usluge (Cloud hosting) # ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s # ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s # HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -239,8 +239,8 @@ # CurrentSmartphoneMenuHandler=Current smartphone menu handler # MeasuringUnit=Measuring unit # Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsSetup=Postavke e-mailova +EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni. # MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) # MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) # MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) @@ -258,8 +258,8 @@ # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending # FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. # SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup +ModuleSetup=Postavke modula +ModulesSetup=Postavke modula # ModuleFamilyBase=System # ModuleFamilyCrm=Customer Relation Management (CRM) # ModuleFamilyProducts=Products Management @@ -273,7 +273,7 @@ # MenuHandlers=Menu handlers # MenuAdmin=Menu editor # DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=Ove postavke su za procesuiranje: # StepNb=Step %s # FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). # DownloadPackageFromWebSite=Download package. @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -299,7 +299,7 @@ # DoTestServerAvailability=Test server connectivity # DoTestSend=Test sending # DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetovanje brojača svake godine ako niz {yy} ili {yyyy} nije u maski. # ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. # UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. # UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. @@ -313,7 +313,7 @@ # ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). # MinLength=Minimum length # LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories @@ -366,10 +366,10 @@ # 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 +ExtrafieldParamHelpselect=Lista parametara mora biti kao key,value

na primjer:
1,value1
2,value2
3,value33
...

Da bi lista u zavisila od druge:
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=Popis Parametri su došli iz tabele

na primjer :
c_typent:libelle:id::filter

Da bi lista ovisila od drugog :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter može biti jednostavan test (npr. aktivno = 1) da biste prikazali samo aktivnu vrijednost
Ako želite filter na dodatnim poljima koristite sintaksu extra.fieldcode = ... (Gdje je fieldcode kod od dodatnog polja) # 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) @@ -379,13 +379,13 @@ # 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) -# ExternalModule=External module - Installed into directory %s +ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) +ExternalModule=Eksterni moduli - Instalirani u direktorij %s # Modules # Module0Name=Users & groups # Module0Desc=Users and groups management -# Module1Name=Third parties +Module1Name=Treće stranke # Module1Desc=Companies and contact management (customers, prospects...) # Module2Name=Commercial # Module2Desc=Commercial management @@ -488,12 +488,12 @@ # Module2800Desc=FTP Client # Module2900Name= GeoIPMaxmind # Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Dodajte Skype dugme na kartici sljedbenika / trećih strana / kontakata # Module5000Name=Multi-company # Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow - Tok rada +Module6000Desc=Upravljanje workflow-om - tokom rada # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox @@ -502,10 +502,10 @@ # Module50100Desc=Point of sales module # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print preko Cups IPP Printer. +Module55000Name=Otvoriti anketu +Module55000Desc=Modul za kreiranje online anketa (kao Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -539,7 +539,7 @@ # Permission71=Read members # Permission72=Create/modify members # Permission74=Delete members -# Permission75=Setup types and attributes for members +Permission75=Postavke tipova i atribute za članove # Permission76=Export datas # Permission78=Read subscriptions # Permission79=Create/modify subscriptions @@ -555,7 +555,7 @@ # Permission93=Delete social contributions and vat # Permission94=Export social contributions # Permission95=Read reports -# Permission96=Setup dispatching +Permission96=Otpremanje postavki # Permission97=Read invoice accountancy dispatching # Permission98=Dispatch invoice accountancy lines # Permission101=Read sendings @@ -565,15 +565,15 @@ # Permission109=Delete sendings # Permission111=Read financial accounts # Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) +Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama) # Permission114=Consolidate transactions # Permission115=Export transactions and account statements # Permission116=Transfers between accounts # Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties +Permission121=Čitanje trećih stranaka vezanih za korisnika +Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika +Permission125=Brisanje trećih stranaka vezanih za korisnika +Permission126=Izvoz trećih stranaka # Permission141=Read projects (also private i am not contact for) # Permission142=Create/modify projects (also private i am not contact for) # Permission144=Delete projects (also private i am not contact for) @@ -612,8 +612,8 @@ # Permission211=Read Telephony # Permission212=Order lines # Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers +Permission214=Postavke telefonije +Permission215=Postavke nabavljača # Permission221=Read emailings # Permission222=Create/modify emailings (topic, recipients...) # Permission223=Validate emailings (allows sending) @@ -633,7 +633,7 @@ # Permission254=Create/modify external users only # Permission255=Modify other users password # Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Proširiti pristup svim trećim licima (ne samo onih vezanih za korisnika). Ne važi ​​za za eksterne korisnike (uvijek ograničena na sebe). # Permission271=Read CA # Permission272=Read invoices # Permission273=Issue invoices @@ -715,45 +715,45 @@ # Permission2501=Read/Download documents # Permission2502=Download documents # Permission2503=Submit or delete documents -# Permission2515=Setup documents directories +Permission2515=Postavke direktorija za dokumente # 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 # Permission50201=Read transactions # Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved +Permission54001=Print +Permission55001=Pročitajte ankete +Permission55002=Napravi/izmijeni ankete +Permission59001=Pročitajte komercijalne margine +Permission59002=Definirajte komercijalne margine +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Postavke snimljene # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -809,7 +809,7 @@ LocalTax2IsNotUsedExample= # PhpWebLink=Web-Php link # Pear=Pear # PearPackages=Pear Packages -# Browser=Browser +Browser=Browser # Server=Server # Database=Database # DatabaseServer=Database host @@ -817,7 +817,7 @@ LocalTax2IsNotUsedExample= # DatabasePort=Database port # DatabaseUser=Database user # DatabasePassword=Database password -# DatabaseConfiguration=Database setup +DatabaseConfiguration=Postavke baze podataka # Tables=Tables # TableName=Table name # TableLineFormat=Line format @@ -829,7 +829,7 @@ LocalTax2IsNotUsedExample= # Host=Server # DriverType=Driver type # SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters +SummaryConst=Lista svih parametara postavki za Dolibarr # SystemUpdate=System update # SystemSuccessfulyUpdate=Your system has been updated successfuly # MenuCompanySetup=Company/Foundation @@ -887,9 +887,9 @@ LocalTax2IsNotUsedExample= # Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation # Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee # Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe. +SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula: +SetupDescription3=Parametri u meniju Postavke->Kompanija/fondacija su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju). # SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. # SetupDescription5=Other menu entries manage optional parameters. # EventsSetup=Setup for events logs @@ -900,7 +900,7 @@ LocalTax2IsNotUsedExample= # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoPerf=Informacije o performansama # ListEvents=Audit events # ListOfSecurityEvents=List of Dolibarr security events # SecurityEventsPurged=Security events purged @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -971,18 +971,18 @@ LocalTax2IsNotUsedExample= # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member 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) +ExtraFields=Dopunski atributi +ExtraFieldsLines=Dopunski atributi (tekstovi) +ExtraFieldsThirdParties=Dopunski atributi (treća stranka) +ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) +ExtraFieldsMember=Dopunski atributi (član) +ExtraFieldsMemberType=Dopunske atributa (tip član) +ExtraFieldsCustomerOrders=Dopunski atributi (nalozi) +ExtraFieldsCustomerInvoices=Dopunski atributi (fakture) +ExtraFieldsSupplierOrders=Dopunske atributa (naloga) +ExtraFieldsSupplierInvoices=Dopunski atributi (fakture) +ExtraFieldsProject=Dopunski atributi (projekti) +ExtraFieldsProjectTask=Dopunski atributi (zadaci) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email @@ -999,21 +999,22 @@ LocalTax2IsNotUsedExample= # 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 -# 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. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća +YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. +YouDoNotUseBestDriver=Možete koristiti drive %s, ali driver %s se preporučava. +NbOfProductIsLowerThanNoPb=Imate samo %s proizvoda/usluga u bazu podataka. To ne zahtijeva posebne optimizacije. +SearchOptim=Optimizacija pretraživanja +YouHaveXProductUseSearchOptim=Imate %s proizvod u bazu podataka. Trebalo bi dodati konstantu PRODUCT_DONOTSEARCH_ANYWHERE na 1 u Početna-Postavke-Ostalo, ograničavate pretragu na početak što je moguće za baze podataka za korištenje indeksa i trebali bi dobiti hitnu reakciju. +BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i performanse. +BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari. +XDebugInstalled=XCache je učitan. +XCacheInstalled=XCache je učitan. +AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink # FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) +GetBarCode=Preuzeti barkod +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1028,20 +1029,20 @@ LocalTax2IsNotUsedExample= # UserMailRequired=EMail required to create a new user ##### Company setup ##### # CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) # AccountCodeManager=Module for accountancy code generation (customer or supplier) # ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. # ModuleCompanyCodePanicum=Return an empty accountancy code. # ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automatski mail, za neke Dolibarr događaje, trećim strankama (kupci ili dobavljači) koji su prethodno konfigurirani. Izbor aktivnih notifikacija i viljanih kontakata se radi posebno za svaku treću stranku. # ModelModules=Documents templates # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1083,7 +1084,7 @@ LocalTax2IsNotUsedExample= # SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account # SuggestPaymentByChequeToAddress=Suggest payment by cheque to # FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno) ##### Proposals ##### # PropalSetup=Commercial proposals module setup # CreateForm=Create forms @@ -1096,7 +1097,7 @@ LocalTax2IsNotUsedExample= # AddDeliveryAddressAbility=Add delivery date ability # UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option # FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) ##### Orders ##### # OrdersSetup=Order management setup # OrdersNumberingModules=Orders numbering models @@ -1104,7 +1105,7 @@ LocalTax2IsNotUsedExample= # HideTreadedOrders=Hide the treated or canceled orders in the list # ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order # FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) ##### Clicktodial ##### # ClickToDialSetup=Click To Dial module setup # ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). @@ -1115,13 +1116,13 @@ LocalTax2IsNotUsedExample= # FreeLegalTextOnInterventions=Free text on intervention documents # FicheinterNumberingModules=Intervention numbering models # TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Vodeni žig na nacrte kartica za intervencije (ništa, ako je prazno) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Modeli za dokumente ugovora +FreeLegalTextOnContracts=Slobodni tekst na ugovorima +WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno) ##### Members ##### # MembersSetup=Members module setup # MemberMainOptions=Main options @@ -1264,22 +1265,22 @@ LocalTax2IsNotUsedExample= # LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. # LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. # ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije +YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse. +NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim. +ApplicativeCache=Aplikativni cache +MemcachedNotAvailable=Aplikativni cache nije pronađen. Možete poboljšati performanse instaliranjem cache server Memcached i modula koji koristi ovaj cache server. Više informacija možete pronaći na http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Imajte na umu da mnogo web hosting snabdjevača ne pruža takav cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše). +HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript) +FilesOfTypeCached=Fajlovi tipa %s su keširani na HTTP serveru +FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru +FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera +FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera +CacheByServer=Keširanje na serveru +CacheByClient=Keširanje u browser-u +CompressionOfResources=Kompresija HTTP odgovora +TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća ##### Products ##### # ProductSetup=Products module setup # ServiceSetup=Services module setup @@ -1288,11 +1289,11 @@ LocalTax2IsNotUsedExample= # ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms # 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 +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. # UseEcoTaxeAbility=Support Eco-Taxe (WEEE) # SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### @@ -1325,7 +1326,7 @@ LocalTax2IsNotUsedExample= # BarcodeDescC128=Barcode of type C128 # GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) # BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### # WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### @@ -1462,7 +1463,7 @@ LocalTax2IsNotUsedExample= # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju.
Primjeri:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. @@ -1471,8 +1472,8 @@ LocalTax2IsNotUsedExample= # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Modul za numerisanje zadataka +TaskModelModule=Model dokumenta za izvještaj o zadacima ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 8a78e6c51c8..5f126a9b173 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID događaja +Actions=Događaji +ActionsArea=Područje za događaje (akcije i zadaci) +Agenda= Agenda +Agendas= Agende +Calendar= Kalendar +Calendars= Kalendari +LocalAgenda=Lokalni kalendar +AffectedTo= Dodijeljeno korisniku +DoneBy= Učinio/la +Events= Događaji +EventsNb=Broj događaja +MyEvents=Moj događaji +OtherEvents=Ostali događaji +ListOfActions=Lista događaja +Location=Lokacija +EventOnFullDay=Događaj za cijeli dan(e) +SearchAnAction= Traži događaj/zadatak +MenuToDoActions= Svi nepotpuni događaji +MenuDoneActions= Sve završeni događaji +MenuToDoMyActions= Moji nepotpuni događaji +MenuDoneMyActions= Moji završeni događaji +ListOfEvents= Lista Dolibarr događaja +ActionsAskedBy=Događaje izvijestio/la +ActionsToDoBy=Događaji dodijeljeni korisniku +ActionsDoneBy=Događaji završeni od strane korisnika +AllMyActions= Svi moji događaji/zadaci +AllActions= Svi događaji/zadaci +ViewList=Lista +ViewCal=Mjesečni pregled +ViewDay=Dnevni pregled +ViewWeek=Sedmični pregled +ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima +AutoActions= Automatsko popunjavanje +AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red. +AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) +AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. +ActionsEvents= Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski +PropalValidatedInDolibarr= Prijedlog %s potvrđen +InvoiceValidatedInDolibarr= Faktura %s potvrđena +InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade +InvoiceDeleteDolibarr=Faktura %s izbrisana +OrderValidatedInDolibarr= Narudžba %s potvrđena +OrderApprovedInDolibarr=Narudžba %s odobrena +OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade +OrderCanceledInDolibarr=Narudžba %s otkazana +InterventionValidatedInDolibarr=Intervencija %s potvrđena +ProposalSentByEMail=Trgovački prijedlog %s poslan putem e-maila +OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila +InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila +SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila +SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila +ShippingSentByEMail=Dostava %s poslana putem e-maila +InterventionSentByEMail=Intervencija %s poslana putem e-maila +NewCompanyToDolibarr= Trća stranka kreirana +DateActionPlannedStart= Planirani datum početka +DateActionPlannedEnd= Planirani datum završetka +DateActionDoneStart= Pravi datum početka +DateActionDoneEnd= Pravi datum završetka +DateActionStart= Datum početka +DateActionEnd= Datum završetka +AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog: +AgendaUrlOptions2=login =%s ​​da se ograniči prikaz na akcije kreiranje, dodiljene ili završene od strane korisnika %s. +AgendaUrlOptions3=logina=%s ​​da se ograniči prikaz na akcije kreirane od strane korisnika %s. +AgendaUrlOptions4=logint=%s ​​da se ograniči prikaz na akcije dodijeljene korisniku %s. +AgendaUrlOptions5=logind=%s ​​da se ograniči prikaz na akcije završene os strane korisnika %s. +AgendaShowBirthdayEvents=Prikaži rođendane kontakata +AgendaHideBirthdayEvents=Sakrij rođendane kontakata +Busy=Zauzet +ExportDataset_event1=Lista događaja u agendi # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export kalendara +ExtSites=Import eksternih kalendara +ExtSitesEnableThisTool=Prikaži eksterne kalendare u agendi +ExtSitesNbOfAgenda=Broj kalendara +AgendaExtNb=Kalendar broj %s +ExtSiteUrlAgenda=URL za pristup .ical fajla +ExtSiteNoLabel=Nema opisa diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 2f62a5db9b6..b9719a007e4 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,157 +1,157 @@ # 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 +Bank=Banka +Banks=Banke +MenuBankCash=Banka/Novac +MenuSetupBank=Postavke banke/novca +BankName=Naziv banke +FinancialAccount=Račun +FinancialAccounts=Računi +BankAccount=Žiro račun +BankAccounts=Žiro računi +AccountRef=Financijski računa ref +AccountLabel=Naziv za financijski račun +CashAccount=Gotovinski račun +CashAccounts=Gotovinski računi +MainAccount=Glavni račun +CurrentAccount=Tekući račun +CurrentAccounts=Tekući računi +SavingAccount=Štedni račun +SavingAccounts=Štedni računi +ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji +BankBalance=Stanje +BankBalanceBefore=Stanje prije +BankBalanceAfter=Stanje poslije +BalanceMinimalAllowed=Minimalno dozvoljeno stanje +BalanceMinimalDesired=Minimalno željeno stanje +InitialBankBalance=Početno stanje +EndBankBalance=Krajnje stanje +CurrentBalance=Tekuće stanje +FutureBalance=Buduće stanje +ShowAllTimeBalance=Prikaži stanje od početka +AllTime=Od početka +Reconciliation=Izmirenje +RIB=Broj bankovnog računa +IBAN=IBAN broj +BIC=BIC / SWIFT broj +StandingOrders=Trajni nalozi +StandingOrder=Trajni nalog +Withdrawals=Podizanja +Withdrawal=Podizanje +AccountStatement=Izvod računa +AccountStatementShort=Izvod +AccountStatements=Izvodi računa +LastAccountStatements=Posljednji izvod računa +Rapprochement=Podmiriti +IOMonthlyReporting=Mjesečno izvještavanje +BankAccountDomiciliation=Adresa računa +BankAccountCountry=Zemlja računa +BankAccountOwner=Ime vlasnika računa +BankAccountOwnerAddress=Adresa vlasnika računa # 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 +CreateAccount=Kreiraj račun +NewAccount=Novi račun +NewBankAccount=Novi bankovni račun +NewFinancialAccount=Novi finansijski račun +MenuNewFinancialAccount=Novi finansijski račun +NewCurrentAccount=Novi tekući račun +NewSavingAccount=Novi štedni račun +NewCashAccount=Novi novčani račun +EditFinancialAccount=Uredi račun +AccountSetup=Postavke financijskog računa +SearchBankMovement=Pretraga prometa banke +Debts=Dugovi +LabelBankCashAccount=Naziv banke ili novca +AccountType=Tip račun +BankType0=Štedni račun +BankType1=Tekući račun ili račun kreditne kartice +BankType2=Gotovinski račun +IfBankAccount=If bankovni račun +AccountsArea=Područje za račune +AccountCard=Kartica računa +DeleteAccount=Brisanje računa +ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun? +Account=Račun +ByCategories=Po kategorijama +ByRubriques=Po kategorijama +BankTransactionByCategories=Bankovne transakcije po kategorijama +BankTransactionForCategory=Bankovne transakcije za kategoriju %s +RemoveFromRubrique=Uklonite vezu sa kategorijom +RemoveFromRubriqueConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? +ListBankTransactions=Lista bankovnih transakcija +IdTransaction=ID transakcije +BankTransactions=Bankovne transakcije +SearchTransaction=Pretraga transakcija +ListTransactions=Lista transakcija +ListTransactionsByCategory=Lista transakcija/kategorija +TransactionsToConciliate=Transakcije za izmirivanje +Conciliable=Može se izmiriti +Conciliate=Izmiriti +Conciliation=Podmirivanje +ConciliationForAccount=Izmiriti ovaj račun +IncludeClosedAccount=Uključiti zatvorene račune +OnlyOpenedAccount=Samo otvoreni računi +AccountToCredit=Račun za potraživanja +AccountToDebit=Račun za zaduživanje +DisableConciliation=Isključi opciju podmirenja za ovaj račun +ConciliationDisabled=Opcija podmirivanja isključena +StatusAccountOpened=Otvoreno +StatusAccountClosed=Zatvoreno +AccountIdShort=Broj +EditBankRecord=Uredi zapis +LineRecord=Transakcija +AddBankRecord=Dodaj transakciju +AddBankRecordLong=Dodaj transakciju ručno +ConciliatedBy=Izmireno od strane +DateConciliating=Datum izmirivanja +BankLineConciliated=Transakcija izmirena +CustomerInvoicePayment=Uplata mušterije +CustomerInvoicePaymentBack=Vraćanje novca kupcu +SupplierInvoicePayment=Plaćanje dobavljača +WithdrawalPayment=Povlačenje uplate +SocialContributionPayment=Plaćanje socijalnog doprinosa +FinancialAccountJournal=Dnevnik financijskog računa +BankTransfer=Bankovna transakcija +BankTransfers=Bankovne transakcije +TransferDesc=Transfer sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (zaduživanje na izvorni račun i potraživanja u ciljani računu, na isti iznos. Isti naziv i datum će se koristiti za ovu transakciju) +TransferFrom=Od strane +TransferTo=Prema +TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. +CheckTransmitter=Otpremnik +ValidateCheckReceipt=Potvrditi ovu priznanicu čeka? +ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu čeka, promjena neće biti moguća kada se to uradi? +DeleteCheckReceipt=Izbrisati ovu priznanicu čeka? +ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka? +BankChecks=Bankovni ček +BankChecksToReceipt=Čekovi čekaju depozit +ShowCheckReceipt=Prikaži priznanicu depozita čeka +NumberOfCheques=Broj čeka +DeleteTransaction=Brisanje transakcije +ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju? +ThisWillAlsoDeleteBankRecord=Ovo će također izbrisati generisane bankovne transakcije +BankMovements=Promet +CashBudget=Novčani proračun +PlannedTransactions=Planirana transakcije +Graph=Grafika +ExportDataset_banque_1=Bankovne transakcije i izvod računa +TransactionOnTheOtherAccount=Transakcija na drugom računu # 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 +PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno +PaymentNumberUpdateFailed=Broj uplate nije ažuriran +PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno +PaymentDateUpdateFailed=Datum uplate nije ažuriran +Transactions=Transakcije +BankTransactionLine=Bankovna transakcija +AllAccounts=Svi bankovni/novčani računi +BackToAccount=Nazad na račun +ShowAllAccounts=Pokaži za sve račune +FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. +SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". +InputReceiptNumber=Odaberite izvod banke u vezi s izmirenjima. Koristite numeričke vrijednosti (kao što je, YYYYMM) +EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi +ToConciliate=Izmiriti? +ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite +BankDashboard=Sažetak bankovnih računa +DefaultRIB=Uobičajeni BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 7bff7961eb0..a2abdfc8ced 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -1,417 +1,417 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +Bill=Faktura +Bills=Fakture +BillsCustomers=Fakture kupca +BillsCustomer=Faktura kupca +BillsSuppliers=Fakture dobavljača +BillsCustomersUnpaid=Neplaćene fakture kupca +BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s +BillsSuppliersUnpaid=Neplaćene fakture dobavljača +BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s +BillsUnpaid=Neplaćeno +BillsLate=Zakašnjela plaćanja +BillsStatistics=Statistika faktura kupca +BillsStatisticsSuppliers=Statistika računa dobavljača +DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati +InvoiceStandard=Standardna faktura +InvoiceStandardAsk=Standardna faktura +InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. +InvoiceDeposit=Faktura za avans +InvoiceDepositAsk=Faktura za avans +InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans # InvoiceProForma=Proforma invoice # InvoiceProFormaAsk=Proforma invoice # InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacement=Zamjenska faktura +InvoiceReplacementAsk=Zamjenska faktura za fakturu # InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed +ReplaceInvoice=Zamijeni fakturu %s +ReplacementInvoice=Zamjenska faktura +ReplacedByInvoice=Zamijenjeno sa fakturom %s +ReplacementByInvoice=Zamijenjeno sa fakturom +CorrectInvoice=Ispraviti fakturu %s +CorrectionInvoice=Ispravak fakture +UsedByInvoice=Upotrebljeno za plaćanje fakture %s +ConsumedBy=Utrošeno od strane +NotConsumed=Nije utrošeno # NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? +NoInvoiceToCorrect=Nema fakture za ispravljanje +InvoiceHasAvoir=Isptavljeno od strane jedne ili nekoliko faktura +CardBill=Kartica fakture +PredefinedInvoices=Predefinisane fakture +Invoice=Faktura +Invoices=Fakture +InvoiceLine=Tekst fakture +InvoiceCustomer=Faktura kupca +CustomerInvoice=Faktura kupca +CustomersInvoices=Fakture kupaca +SupplierInvoice=Faktura dobavljača +SuppliersInvoices=Fakture dobavljača +SupplierBill=Faktura dobavljača +SupplierBills=fakture dobavljača +Payment=Uplata +PaymentBack=Povrat uplate +Payments=Uplate +PaymentsBack=Povrat uplata +PaidBack=Uplaćeno nazad +DatePayment=Datum uplate +DeletePayment=Brisanje uplate +ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? # ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers +SupplierPayments=Uplate dobavljača +ReceivedPayments=Primljene uplate +ReceivedCustomersPayments=Primljene uplate od kupaca # PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay +ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi +PaymentsReportsForYear=Izvještaji o uplatama za %s +PaymentsReports=Izvještaji o uplatama +PaymentsAlreadyDone=Izvršene uplate +PaymentsBackAlreadyDone=Izvršeni povrati uplata +PaymentRule=Pravilo plaćanja +PaymentMode=Način plaćanja +PaymentConditions=Rok plaćanja +PaymentConditionsShort=Rok plaćanja +PaymentAmount=Iznos plaćanja +ValidatePayment=Potvrditi uplatu +PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga # HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice +ClassifyPaid=Označi kao 'Plaćeno' +ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' +ClassifyCanceled=Označi kao 'Otkazano' +ClassifyClosed=Označi kao 'Zaključeno' +CreateBill=Kreiraj predračun # AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer +AddToDraftInvoices=Dodaj na uzorak fakture +DeleteBill=Obriši fakturu +SearchACustomerInvoice=Traži fakturu kupca +SearchASupplierInvoice=Traži fakturu dobavljača +CancelBill=Otkaži fakturu +SendRemindByMail=Pošalji opomenu na E-Mail +DoPayment=Izvrši plaćanje +DoPaymentBack=Izvrši povrat uplate +ConvertToReduc=Pretvori u budući popust +EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca # EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount +DisabledBecauseRemainderToPayIsZero=Onemogućeno, jer je ostatak za plaćanje nula +Amount=Iznos # PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatus=Status fakture +BillStatusDraft=Uzorak (Potrebna je potvrda) +BillStatusPaid=Plaćeno +BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust # BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +BillStatusCanceled=Otkazano +BillStatusValidated=Potvrđeno (Potrebno platiti) +BillStatusStarted=Započeto +BillStatusNotPaid=Nije plaćeno +BillStatusClosedUnpaid=Zaključeno (neplaćeno) +BillStatusClosedPaidPartially=Plaćeno (djelimično) +BillShortStatusDraft=Uzorak +BillShortStatusPaid=Plaćeno +BillShortStatusPaidBackOrConverted=Izvršeno +BillShortStatusConverted=Spremenjeno +BillShortStatusCanceled=Otkazano +BillShortStatusValidated=Potvrđeno +BillShortStatusStarted=Započeto +BillShortStatusNotPaid=Neplaćeno +BillShortStatusClosedUnpaid=Zaključeno +BillShortStatusClosedPaidPartially=Plaćeno (djelimično) +PaymentStatusToValidShort=Za potvrdu +ErrorVATIntraNotConfigured=PDV broj nije definisan # ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. # ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist +ErrorBillNotFound=Faktura %s ne postoji # ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used +ErrorDiscountAlreadyUsed=Greška, popust se već koristi # ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu # ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +BillFrom=Od +BillTo=Račun za +ActionsOnBill=Aktivnosti na fakturi +NewBill=Nova faktura +Prélèvements=Trajni nalog +Prélèvements=Trajni nalog +LastBills=Zadnjih %s faktura +LastCustomersBills=Zadnjih %s faktura kupca +LastSuppliersBills=Zadnjih %s faktura dobavljača +AllBills=Sve fakture +OtherBills=Ostale fakture +DraftBills=Uzorak faktura +CustomersDraftInvoices=Uzorci faktura kupca +SuppliersDraftInvoices=Uzorci faktura dobavljača +Unpaid=Neplaćeno +ConfirmDeleteBill=Jeste li sigurni da želite obrisati ovu fakturu? +ConfirmValidateBill=Jeste li sigurni da želite potvrditi ovaj račun sa referencom %s ? +ConfirmUnvalidateBill=Jeste li sigurni da želite promijeniti fakturu %s u status izrade? +ConfirmClassifyPaidBill=Jeste li sigurni da želite promijeniti fakturu %s na status plaćeno? +ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu %s ? +ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'? +ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu %s na status plaćeno? +ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac +ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni +ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer << Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni>>) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispavne bilješke +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmClassifyAbandonReasonOther=Ostalo +ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. +ConfirmCustomerPayment=Da li potvrđujete ovu uplatu za %s %s ? # ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice +ConfirmValidatePayment=Jeste li sigurni da želite provjeriti ovu uplatu? Nijedna izmjena se ne može primjeniti nakon sto je uplata potvrđena. +ValidateBill=Potvrdi fakturu +UnvalidateBill=Otkaži potvrdu fakture +NumberOfBills=Broj faktura +NumberOfBillsByMonth=Broj faktura po mjesecu +AmountOfBills=Iznos faktura +AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a) +ShowSocialContribution=PRikaži socijale doprinose +ShowBill=Prikaži fakturu +ShowInvoice=Prikaži fakturu +ShowInvoiceReplace=Prikaži zamjensku fakturu # ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back +ShowInvoiceDeposit=Prikaži fakture za avans +ShowPayment=Prikaži uplatu +File=Fajl +AlreadyPaid=Već plaćeno +AlreadyPaidBack=Već izvršen povrat uplate # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email +Abandoned=Otkazano +RemainderToPay=Ostatak za platiti +RemainderToTake=Ostatak za uzeti +RemainderToPayBack=Ostatak za povrat uplate +Rest=Čekanje +AmountExpected=Iznos za potraživati +ExcessReceived=Višak primljen +EscompteOffered=Popust ponuđen (uplata prije roka) +SendBillRef=Pošalji fakturu %s +SendReminderBillRef=Pošalji fakturu %s (opomena) +StandingOrders=Trajni nalozi +StandingOrder=Trajni nalog +NoDraftBills=Nema uzoraka faktura +NoOtherDraftBills=Nema drugih uzoraka faktura +NoDraftInvoices=Nema uzoraka faktura +RefBill=Referenca fakture +ToBill=Za fakturisati +RemainderToBill=Ostatak za naplatiti +SendBillByMail=Pošalji fakturu na e-mail +SendReminderBillByMail=Pošalji opomenu na e-mail # RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices +MenuToValid=Za važeći +DateMaxPayment=Rok plaćanja do +DateEcheance=Datum isteka roka za plaćanje +DateInvoice=Datum fakture +NoInvoice=Nema fakture +ClassifyBill=Označi fakturu +NoSupplierBillsUnpaid=Nema neplaćenih faktura dobavljačima +SupplierBillsToPay=Fakture dobavljača za platiti +CustomerBillsUnpaid=NEplaćene fakture kupaca # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments +NonPercuRecuperable=Nepovratno +SetConditions=Postaviti uslova plaćanja +SetMode=Postaviti način plaćanja +SetDate= Postavi datum +SelectDate=Odaberi datum +Billed=Fakturisano +RepeatableInvoice=Predefinisana faktura +RepeatableInvoices=Predefinisane fakture +Repeatable=Predefinisano +Repeatables=Predefinisano +ChangeIntoRepeatableInvoice=Pretvori u predefinisano +CreateRepeatableInvoice=Kreiraj predefinisanu fakturu +CreateFromRepeatableInvoice=Kreiraj na osnovu predefinisane fakture +CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura +CustomersInvoicesAndPayments=Faktura kupaca i uplate +ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura +ExportDataset_invoice_2=Faktura kupaca i uplate # ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount +Reduction=Snižavanje +ReductionShort=Sniž. +Reductions=Snižavanja +ReductionsShort=Sniž. +Discount=Popust +Discounts=Popusti +AddDiscount=Kreiraj popust # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount # AddGlobalDiscount=Create absolute discount # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount +ShowDiscount=Prikaži popust +ShowReduc=Prikaži odbitak +RelativeDiscount=Relativni popust +GlobalDiscount=Globalni popust # CreditNote=Credit note # CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits +Deposit=Avans +Deposits=Avansi # DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +DiscountFromDeposit=Uplata sa fakture za avans %s +AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde # CreditNoteDepositUse=Invoice must be validated to use this king of credits # NewGlobalDiscount=New absolute discount # NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +NoteReason=Bilješka/Razlog +ReasonDiscount=Razlog +DiscountOfferedBy=Odobreno od strane +DiscountStillRemaining=Preostali popusti +DiscountAlreadyCounted=Već uračunati popusti +BillAddress=Adresa fakture +HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. +HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. +HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom) +IdSocialContribution=ID socijalnog doprinosa +PaymentId=ID uplate +InvoiceId=ID fakture +InvoiceRef=Referenca fakture +InvoiceDateCreation=Datum kreiranja fakture +InvoiceStatus=Status fakture +InvoiceNote=Bilješka fakture +InvoicePaid=Faktura plaćena +PaymentNumber=Broj uplate +RemoveDiscount=Ukloni popust +WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno) +InvoiceNotChecked=Nijedna faktura nije odabrana +CloneInvoice=Kloniraj fakturu +ConfirmCloneInvoice=Jeste li sigurni da želite da klonirati ovu fakturu %s ? +DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena +DescTaxAndDividendsArea=Ovo područje predstavlja sažetak svih uplata takse ili socijalnih doprinosa. Samo zapisi sa uplatama tijekom odabrane godine su uključeni. +NbOfPayments=Broj uplate +SplitDiscount=Razdvoji popust na dva +ConfirmSplitDiscount=Jeste li sigurni da želite razdvojiti ovaj popust od %s %s na 2 manja popusta? +TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela: +TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta. +ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? +RelatedBill=Povezana faktura +RelatedBills=Povezane fakture # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Odmah +PaymentConditionRECEP=Odmah +PaymentConditionShort30D=30 dana +PaymentCondition30D=30 dana +PaymentConditionShort30DENDMONTH=30 dana kraj mjeseca +PaymentCondition30DENDMONTH=30 dana kraj mjeseca +PaymentConditionShort60D=60 dana +PaymentCondition60D=60 dana +PaymentConditionShort60DENDMONTH=60 dana kraj mjeseca +PaymentCondition60DENDMONTH=60 dana kraj mjeseca +PaymentConditionShortPT_DELIVERY=Isporuka +PaymentConditionPT_DELIVERY=Na isporuci +PaymentConditionShortPT_ORDER=Na narudžbi +PaymentConditionPT_ORDER=Na narudžbi +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci +FixAmount=Fiksni iznos +VarAmount=Varijabilni iznos (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check +PaymentTypeVIR=Bankovni avans +PaymentTypeShortVIR=Bankovni avans +PaymentTypePRE=Prijenos banke +PaymentTypeShortPRE=Prijenos banke +PaymentTypeLIQ=Gotovina +PaymentTypeShortLIQ=Gotovina +PaymentTypeCB=Kreditna kartica +PaymentTypeShortCB=Kreditna kartica +PaymentTypeCHQ=Ček +PaymentTypeShortCHQ=Ček # PaymentTypeTIP=TIP # PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax +PaymentTypeVAD=Elektronska uplata +PaymentTypeShortVAD=Elektronska uplata +PaymentTypeTRA=Plaćanje računom +PaymentTypeShortTRA=Račun +BankDetails=Podaci o banki +BankCode=Kod banke +DeskCode=Kod blagajne +BankAccountNumber=Kod računa +BankAccountNumberKey=Ključ +Residence=Sjedište +IBANNumber=IBAN broj +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT broj +ExtraInfos=Dodatne informacije +RegulatedOn=Uređen na +ChequeNumber=Ček N° +ChequeOrTransferNumber=Ček/Prenos N° +ChequeMaker=Otpremnik čeka +ChequeBank=Banka izdatog čeka +NetToBePaid=Neto za plaćanje +PhoneNumber=Tel +FullPhoneNumber=Telefon +TeleFax=Fax # PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks +IntracommunityVATNumber=Međunarodni broj za PDV +PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na +PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u +SendTo=pošalji na +PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu +VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI +LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80 +LawApplicationPart2=roba ostaju vlasništvo od +LawApplicationPart3=prodavač do potpunog unovčavanja +LawApplicationPart4=njihove vrijednosti. +LimitedLiabilityCompanyCapital=d.o.o. s kapitalom +UseLine=Primijeniti +UseDiscount=Upotrijebi popust +UseCredit=Upotrijebi kredit +UseCreditNoteInInvoicePayment=Smanji iznos za platiti sa ovim kreditom +MenuChequeDeposits=Provjeri avanse +MenuCheques=Čekovi +MenuChequesReceipts=Priznanice čekova +NewChequeDeposit=Novi depozit +ChequesReceipts=Priznanice čekova +ChequesArea=Područje za depozit čekova +ChequeDeposits=Depoziti čekova +Cheques=Čekovi # CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ShowUnpaidAll=Prikaži sve neplaćene fakture +ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture +PaymentInvoiceRef=Faktura za plaćanje %s +ValidateInvoice=Potvrdi fakturu +Cash=Gotovina +Reported=Odgođeno +DisabledBecausePayments=Nije moguće jer ima nekoliko uplata +CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena +ExpectedToPay=Očekivano plaćanje +PayedByThisPayment=Plaćeno ovom uplatom +ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices +AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". +ToMakePayment=Platiti +ToMakePaymentBack=Povrat uplate +ListOfYourUnpaidInvoices=Lista neplaćenih faktura # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +RevenueStamp=Carinski pečat ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca +TypeContact_facture_external_BILLING=Kontakt za fakturu kupca +TypeContact_facture_external_SHIPPING=Kontakt za otpremanje kupcu +TypeContact_facture_external_SERVICE=Kontakt službe za korisnike +TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu fakture dobavljača +TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača +TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču +TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) +PDFOursinDescription=Predloga računa oursin # NumRef Modules -# 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 +TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/bs_BA/bookmarks.lang b/htdocs/langs/bs_BA/bookmarks.lang index c04d25c328d..f3ea6fb87ba 100644 --- a/htdocs/langs/bs_BA/bookmarks.lang +++ b/htdocs/langs/bs_BA/bookmarks.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - marque pages -# AddThisPageToBookmarks=Add this page to bookmarks -# Bookmark=Bookmark -# Bookmarks=Bookmarks -# NewBookmark=New bookmark -# ShowBookmark=Show bookmark -# OpenANewWindow=Open a new window -# ReplaceWindow=Replace current window -# BookmarkTargetNewWindowShort=New window -# BookmarkTargetReplaceWindowShort=Current window -# BookmarkTitle=Bookmark title -# UrlOrLink=URL -# BehaviourOnClick=Behaviour when a URL is clicked -# CreateBookmark=Create bookmark -# SetHereATitleForLink=Set a title for the bookmark -# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window -# BookmarksManagement=Bookmarks management -# ListOfBookmarks=List of bookmarks +AddThisPageToBookmarks=Dodaj ovu stranicu u bookmark +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=Novi bookmark +ShowBookmark=Prikaži bookmark +OpenANewWindow=Otvori u novom prozoru +ReplaceWindow=Zamijeni trenutni prozor +BookmarkTargetNewWindowShort=Novi prozor +BookmarkTargetReplaceWindowShort=Trenutni prozor +BookmarkTitle=Naziv bookmark-a +UrlOrLink=Link +BehaviourOnClick=Ponašanje kada se klikne na link +CreateBookmark=Kreiraj bookmark +SetHereATitleForLink=Postavi naslov za bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stranica otvorena sa linkom prokazati u trenutnom ili novom prozoru +BookmarksManagement=Upravljanje bookmark-ima +ListOfBookmarks=Lista bookmark-a diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index 0596d677c46..1872f9717b1 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -1,91 +1,91 @@ # Dolibarr language file - Source file is en_US - boxes -# BoxLastRssInfos=Rss information -# BoxLastProducts=Last %s products/services -# BoxProductsAlertStock=Products in stock alert -# BoxLastProductsInContract=Last %s contracted products/services -# BoxLastSupplierBills=Last supplier's invoices -# BoxLastCustomerBills=Last customer's invoices -# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -# BoxLastProposals=Last commercial proposals +BoxLastRssInfos=Rss informacije +BoxLastProducts=Zadnjih %s proizvoda/usluga +BoxProductsAlertStock=Upozorenje za proizvode u zalihama +BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga +BoxLastSupplierBills=Zadnje fakture dobavljača +BoxLastCustomerBills=Zadnje fakture kupca +BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca +BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača +BoxLastProposals=Zadnji trgovački prijedlozi # BoxLastProspects=Last modified prospects -# BoxLastCustomers=Last modified customers -# BoxLastSuppliers=Last modified suppliers -# BoxLastCustomerOrders=Last customer orders -# BoxLastBooks=Last books -# BoxLastActions=Last actions -# BoxLastContracts=Last contracts -# BoxLastContacts=Last contacts/addresses -# BoxLastMembers=Last members -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxLastCustomers=Zadnji izmijenjeni kupci +BoxLastSuppliers=Zadnji izmijenjeni dobavljači +BoxLastCustomerOrders=Zadnje narudžbe kupca +BoxLastBooks=Zadnje knjige +BoxLastActions=Zadnje akcije +BoxLastContracts=Zadnji ugovori +BoxLastContacts=Zadnji kontakti/adrese +BoxLastMembers=Zadnji članovi +BoxFicheInter=Zadnje intervencije +BoxCurrentAccounts=Stanje otvorenih računa # BoxSalesTurnover=Sales turnover -# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices -# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -# BoxTitleLastBooks=Last %s recorded books -# BoxTitleNbOfCustomers=Number of clients -# BoxTitleLastRssInfos=Last %s news from %s -# BoxTitleLastProducts=Last %s modified products/services -# BoxTitleProductsAlertStock=Products in stock alert -# BoxTitleLastCustomerOrders=Last %s modified customer orders -# BoxTitleLastSuppliers=Last %s recorded suppliers -# BoxTitleLastCustomers=Last %s recorded customers -# BoxTitleLastModifiedSuppliers=Last %s modified suppliers -# BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca +BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača +BoxTitleLastBooks=Zadnjih %s zapisanih knjiga +BoxTitleNbOfCustomers=Broj klijenata +BoxTitleLastRssInfos=Zanjih %s vijesti od %s +BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga +BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama +BoxTitleLastCustomerOrders=Zadnjih %s izmijenjenih narudžbi kupca +BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača +BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca +BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača +BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca # BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects -# BoxTitleLastPropals=Last %s recorded proposals -# BoxTitleLastCustomerBills=Last %s customer's invoices -# BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga +BoxTitleLastCustomerBills=Zadnjih %s faktura kupca +BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača # BoxTitleLastProspects=Last %s recorded prospects # BoxTitleLastModifiedProspects=Last %s modified prospects -# BoxTitleLastProductsInContract=Last %s products/services in a contract -# BoxTitleLastModifiedMembers=Last %s modified members -# BoxTitleLastFicheInter=Last %s modified intervention -# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices -# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru +BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova +BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija +BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca +BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača +BoxTitleCurrentAccounts=Stanja otvorenog računa # BoxTitleSalesTurnover=Sales turnover -# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices -# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices -# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -# BoxMyLastBookmarks=My last %s bookmarks -# BoxOldestExpiredServices=Oldest active expired services -# BoxLastExpiredServices=Last %s oldest contacts with active expired services -# BoxTitleLastActionsToDo=Last %s actions to do -# BoxTitleLastContracts=Last %s contracts -# BoxTitleLastModifiedDonations=Last %s modified donations -# BoxTitleLastModifiedExpenses=Last %s modified expenses -# BoxGlobalActivity=Global activity (invoices, proposals, orders) -# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s -# LastRefreshDate=Last refresh date -# NoRecordedBookmarks=No bookmarks defined. -# ClickToAdd=Click here to add. -# NoRecordedCustomers=No recorded customers -# NoRecordedContacts=No recorded contacts -# NoActionsToDo=No actions to do -# NoRecordedOrders=No recorded customer's orders -# NoRecordedProposals=No recorded proposals -# NoRecordedInvoices=No recorded customer's invoices -# NoUnpaidCustomerBills=No unpaid customer's invoices -# NoRecordedSupplierInvoices=No recorded supplier's invoices -# NoUnpaidSupplierBills=No unpaid supplier's invoices -# NoModifiedSupplierBills=No recorded supplier's invoices -# NoRecordedProducts=No recorded products/services +BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca +BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača +BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa +BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a +BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge +BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim uslugama +BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi +BoxTitleLastContracts=Zadnjih %s ugovora +BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija +BoxTitleLastModifiedExpenses=Zadnjih %s izmijenjenih troškova +BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) +FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s +LastRefreshDate=Zadnji datum osvježavanja +NoRecordedBookmarks=Nema definisanih bookmark-a. +ClickToAdd=Klikni ovdje za dodavanje. +NoRecordedCustomers=Nema zapisanih kupaca +NoRecordedContacts=Nema zapisanih kontakata +NoActionsToDo=Nema akcija za uraditi +NoRecordedOrders=Nema zapisanih narudži kupca +NoRecordedProposals=Nema zapisanih prijedloga +NoRecordedInvoices=Nema zapisanih faktura kupca +NoUnpaidCustomerBills=Nema neplaćenih faktura kupca +NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača +NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača +NoModifiedSupplierBills=Nema zapisanih faktura dobavljača +NoRecordedProducts=Nema zapisanih proizvoda/usluga # NoRecordedProspects=No recorded prospects -# NoContractedProducts=No products/services contracted -# NoRecordedContracts=No recorded contracts -# 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 -# ForCustomersInvoices=Customers invoices -# ForCustomersOrders=Customers orders -# ForProposals=Proposals +NoContractedProducts=Nema ugovorenih proizvoda/usluga +NoRecordedContracts=Nema zapisanih kontakata +NoRecordedInterventions=Nema zapisanih intervencija +BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču +BoxTitleLatestSupplierOrders=%s najnovijih narudžbi dobavljaču +NoSupplierOrder=Nema zapisanih narudžbi dobavljaču +BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu +BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu +BoxCustomersOrdersPerMonth=Narudžbe kupaca po mjesecu +BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu +BoxProposalsPerMonth=Prijedlozi po mjesecu +NoTooLowStockProducts=Nema proizvoda ispod granice za upozorenje +BoxProductDistribution=Distribucija proizvoda/usluga +BoxProductDistributionFor=Distribucija %s za %s +ForCustomersInvoices=Fakture kupaca +ForCustomersOrders=Narudžbe kupaca +ForProposals=Prijedlozi diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index e6769bb4229..5890482d1d5 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -1,107 +1,107 @@ # Dolibarr language file - Source file is en_US - categories -# Category=Category -# Categories=Categories -# Rubrique=Category -# Rubriques=Categories -# categories=categories -# TheCategorie=The category -# NoCategoryYet=No category of this type created -# In=In -# AddIn=Add in -# modify=modify -# Classify=Classify -# CategoriesArea=Categories area -# ProductsCategoriesArea=Products/Services categories area -# SuppliersCategoriesArea=Suppliers categories area -# CustomersCategoriesArea=Customers categories area +Category=Kategorija +Categories=Kategorije +Rubrique=Kategorija +Rubriques=Kategorije +categories=kategorije +TheCategorie=Kategorija +NoCategoryYet=Nema kreirane kategorije ovog tipa +In=U +AddIn=Dodaj u +modify=izmijeniti +Classify=Svrstati +CategoriesArea=Područje za kategorije +ProductsCategoriesArea=Područje za kategorije proizvoda/usluga +SuppliersCategoriesArea=Područje za kategorije dobavljača +CustomersCategoriesArea=Područje za kategorije kupaca # ThirdPartyCategoriesArea=Third parties categories area -# MembersCategoriesArea=Members categories area -# ContactsCategoriesArea=Contacts categories area -# MainCats=Main categories -# SubCats=Subcategories -# CatStatistics=Statistics -# CatList=List of categories -# AllCats=All categories -# ViewCat=View category -# NewCat=Add category -# NewCategory=New category -# ModifCat=Modify category -# CatCreated=Category created -# CreateCat=Create category -# CreateThisCat=Create this category -# ValidateFields=Validate the fields -# NoSubCat=No subcategory. -# SubCatOf=Subcategory -# FoundCats=Found categories -# FoundCatsForName=Categories found for the name : -# FoundSubCatsIn=Subcategories found in the category -# ErrSameCatSelected=You selected the same category several times -# ErrForgotCat=You forgot to choose the category -# ErrForgotField=You forgot to inform the fields -# ErrCatAlreadyExists=This name is already used -# AddProductToCat=Add this product to a category? -# ImpossibleAddCat=Impossible to add the category -# ImpossibleAssociateCategory=Impossible to associate the category to -# WasAddedSuccessfully=%s was added successfully. -# ObjectAlreadyLinkedToCategory=Element is already linked to this category. -# CategorySuccessfullyCreated=This category %s has been added with success. -# ProductIsInCategories=Product/service owns to following categories +MembersCategoriesArea=Područje za kategorije članova +ContactsCategoriesArea=Područje za kategorije kontakata +MainCats=Glavne kategorije +SubCats=Podkategorije +CatStatistics=Statistika +CatList=Lista kategorija +AllCats=Sve kategorije +ViewCat=Pogledaj kategoriju +NewCat=Dodaj kategoriju +NewCategory=Nova kategorija +ModifCat=Izmijeni kategoriju +CatCreated=Kategorija kreirana +CreateCat=Kreiraj kategoriju +CreateThisCat=Kreiraj ovu kategoriju +ValidateFields=Potvrdi polja +NoSubCat=Nema podkategorije +SubCatOf=Podkategorija +FoundCats=Kategorije pronađene +FoundCatsForName=Kategorije pronađene za ime : +FoundSubCatsIn=Podkategorije pronađene u kategoriji +ErrSameCatSelected=Izbrali ste istu kategoriju nekoliko puta +ErrForgotCat=Zaboravili ste izabrati kategoriju +ErrForgotField=Zaboravili ste prijaviti polja +ErrCatAlreadyExists=Ime se već koristi +AddProductToCat=Dodaj ovaj proizvod u kategoriju? +ImpossibleAddCat=Nemoguće dodati kategoriju +ImpossibleAssociateCategory=Nemoguće povezati kategoriju sa +WasAddedSuccessfully=%s je uspješno dodan/a. +ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom. +CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana. +ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama # SupplierIsInCategories=Third party owns to following suppliers categories # CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories # CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -# MemberIsInCategories=This member owns to following members categories -# ContactIsInCategories=This contact owns to following contacts categories -# ProductHasNoCategory=This product/service is not in any categories -# SupplierHasNoCategory=This supplier is not in any categories -# CompanyHasNoCategory=This company is not in any categories -# MemberHasNoCategory=This member is not in any categories -# ContactHasNoCategory=This contact is not in any categories -# ClassifyInCategory=Classify in category -# NoneCategory=None -# NotCategorized=Without category -# CategoryExistsAtSameLevel=This category already exists with this ref -# ReturnInProduct=Back to product/service card -# ReturnInSupplier=Back to supplier card +MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova +ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata +ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija +SupplierHasNoCategory=Ovaj dobavljač nije dodan u neku od kategorija +CompanyHasNoCategory=Ova kopmanija nije dodana u neku od kategorija +MemberHasNoCategory=Ovaj član nije dodan u neku od kategorija +ContactHasNoCategory=Ovaj kontakt nije u nekoj od kategorija +ClassifyInCategory=Svrstaj u kategoriju +NoneCategory=Ništa +NotCategorized=Bez kategorije +CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom +ReturnInProduct=Nazad na karticu proizvoda/usluge +ReturnInSupplier=Nazad na karticu dobavljača # ReturnInCompany=Back to customer/prospect card -# ContentsVisibleByAll=The contents will be visible by all -# ContentsVisibleByAllShort=Contents visible by all -# ContentsNotVisibleByAllShort=Contents not visible by all -# CategoriesTree=Categories tree -# DeleteCategory=Delete category -# ConfirmDeleteCategory=Are you sure you want to delete this category ? -# RemoveFromCategory=Remove link with categorie -# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -# NoCategoriesDefined=No category defined -# SuppliersCategoryShort=Suppliers category -# CustomersCategoryShort=Customers category -# ProductsCategoryShort=Products category -# MembersCategoryShort=Members category -# SuppliersCategoriesShort=Suppliers categories -# CustomersCategoriesShort=Customers categories +ContentsVisibleByAll=Sadržaj će biti vidljiv svima +ContentsVisibleByAllShort=Sadržaj vidljiv svima +ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima +CategoriesTree=Stablo kategorija +DeleteCategory=Izbrisati kategoriju +ConfirmDeleteCategory=Jeste li sigurni da želite izbrisati ovu kategoriju? +RemoveFromCategory=Uklonite vezu sa kategorijom +RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? +NoCategoriesDefined=Nema definisane kategorije +SuppliersCategoryShort=Kategorija dobavljača +CustomersCategoryShort=Kategorija kupaca +ProductsCategoryShort=Kategorija prozvoda +MembersCategoryShort=Kategorija članova +SuppliersCategoriesShort=Kategorije dobavljača +CustomersCategoriesShort=Kategorije kupaca # CustomersProspectsCategoriesShort=Custo./Prosp. categories -# ProductsCategoriesShort=Products categories -# MembersCategoriesShort=Members categories -# ContactCategoriesShort=Contacts categories -# ThisCategoryHasNoProduct=This category does not contain any product. -# ThisCategoryHasNoSupplier=This category does not contain any supplier. -# ThisCategoryHasNoCustomer=This category does not contain any customer. -# ThisCategoryHasNoMember=This category does not contain any member. -# ThisCategoryHasNoContact=This category does not contain any contact. -# AssignedToCustomer=Assigned to a customer -# AssignedToTheCustomer=Assigned to the customer -# InternalCategory=Internal category -# CategoryContents=Category contents -# CategId=Category id -# CatSupList=List of supplier categories +ProductsCategoriesShort=Kategorije proizvoda +MembersCategoriesShort=Kategorije članova +ContactCategoriesShort=Kategorije kontakata +ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. +ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. +ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. +ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. +ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. +AssignedToCustomer=Dodijeljeno nekom kupcu +AssignedToTheCustomer=Dodijeljeno ovom kupcu +InternalCategory=Interna kategorija +CategoryContents=Sadržaj kategorije +CategId=ID kategorije +CatSupList=Lista kategorija za dobavljače # CatCusList=List of customer/prospect categories -# CatProdList=List of products categories -# CatMemberList=List of members categories -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories +CatProdList=Lista kategorija za proizvode +CatMemberList=Lista kategorija za članove +CatContactList=Lista kategorija kontakata i kontakata +CatSupLinks=Veze između dobavljača i kategorija # 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 +CatProdLinks=Veze između proizvoda/usluga i kategorija +CatMemberLinks=Veze između članova i kategorija +CatProdLinks=Veze između proizvoda/usluga i kategorija # CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category +CatSupLinks=Veze između dobavljača i kategorija +DeleteFromCat=Ukloni iz kategorije diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 9b7556d0ce4..fc907c4209f 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial -# Commercial=Commercial +Commercial=Trgovački # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index def3d8aceff..02cd68c36d1 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -1,99 +1,99 @@ # Dolibarr language file - Source file is en_US - contracts -# ContractsArea=Contracts area -# ListOfContracts=List of contracts -# LastContracts=Last %s modified contracts -# AllContracts=All contracts -# ContractCard=Contract card -# ContractStatus=Contract status -# ContractStatusNotRunning=Not running -# ContractStatusRunning=Running -# ContractStatusDraft=Draft -# ContractStatusValidated=Validated -# ContractStatusClosed=Closed -# ServiceStatusInitial=Not running -# ServiceStatusRunning=Running -# ServiceStatusNotLate=Running, not expired -# ServiceStatusNotLateShort=Not expired -# ServiceStatusLate=Running, expired -# ServiceStatusLateShort=Expired -# ServiceStatusClosed=Closed -# ServicesLegend=Services legend -# Contracts=Contracts -# Contract=Contract -# NoContracts=No contracts -# MenuServices=Services -# MenuInactiveServices=Services not active -# MenuRunningServices=Running services -# MenuExpiredServices=Expired services -# MenuClosedServices=Closed services -# NewContract=New contract -# AddContract=Add contract -# SearchAContract=Search a contract -# DeleteAContract=Delete a contract -# CloseAContract=Close a contract -# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -# ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -# ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -# ConfirmCloseService=Are you sure you want to close this service with date %s ? -# ValidateAContract=Validate a contract -# ActivateService=Activate service -# ConfirmActivateService=Are you sure you want to activate this service with date %s ? -# RefContract=Contract reference -# DateContract=Contract date -# DateServiceActivate=Service activation date -# DateServiceUnactivate=Service deactivation date -# DateServiceStart=Date for beginning of service -# DateServiceEnd=Date for end of service -# ShowContract=Show contract -# ListOfServices=List of services -# ListOfInactiveServices=List of not active services -# ListOfExpiredServices=List of expired active services -# ListOfClosedServices=List of closed services -# ListOfRunningContractsLines=List of running contract lines -# ListOfRunningServices=List of running services -# NotActivatedServices=Inactive services (among validated contracts) -# BoardNotActivatedServices=Services to activate among validated contracts -# LastContracts=Last %s modified contracts -# LastActivatedServices=Last %s activated services -# LastModifiedServices=Last %s modified services -# EditServiceLine=Edit service line -# ContractStartDate=Start date -# ContractEndDate=End date -# DateStartPlanned=Planned start date -# DateStartPlannedShort=Planned start date -# DateEndPlanned=Planned end date -# DateEndPlannedShort=Planned end date -# DateStartReal=Real start date -# DateStartRealShort=Real start date -# DateEndReal=Real end date -# DateEndRealShort=Real end date -# NbOfServices=Nb of services -# CloseService=Close service -# ServicesNomberShort=%s service(s) -# RunningServices=Running services -# BoardRunningServices=Expired running services -# ServiceStatus=Status of service -# DraftContracts=Drafts contracts -# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -# CloseAllContracts=Close all contract lines -# DeleteContractLine=Delete a contract line -# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? -# MoveToAnotherContract=Move service into another contract. -# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ContractsArea=Područje za ugovore +ListOfContracts=Lista ugovora +LastContracts=Zadnji %s izmijenjeni ugovori +AllContracts=Svi ugovori +ContractCard=Kartica ugovora +ContractStatus=Status ugovora +ContractStatusNotRunning=Neaktivan +ContractStatusRunning=Aktivan +ContractStatusDraft=Uzorak +ContractStatusValidated=Potvrđen +ContractStatusClosed=Zatvoren +ServiceStatusInitial=Neaktivan +ServiceStatusRunning=Aktivan +ServiceStatusNotLate=Aktivan, nije istekao +ServiceStatusNotLateShort=Nije istekao +ServiceStatusLate=Aktivan, istekao +ServiceStatusLateShort=Istekao +ServiceStatusClosed=Zatvoren +ServicesLegend=Legenda usluga +Contracts=Ugovori +Contract=Ugovor +NoContracts=Nema ugovora +MenuServices=Usluge +MenuInactiveServices=Usluge nisu aktivne +MenuRunningServices=Aktivne usluge +MenuExpiredServices=Istekle usluge +MenuClosedServices=Završene usluge +NewContract=Novi ugovor +AddContract=Dodaj ugovor +SearchAContract=Traži kontakt +DeleteAContract=Obrisati ugovor +CloseAContract=Zatvori ugovor +ConfirmDeleteAContract=Jeste li sigurni da želite obrisati ovaj ugovor i sve njegove usluge? +ConfirmValidateContract=Jeste li sigurni da želite potvrditi ovaj ugovor pod nazivom %s ? +ConfirmCloseContract=Ovo će zatvoriti sve usluge (aktivne ili ne). JEste li sigurni da želite zatvoriti ovaj ugovor? +ConfirmCloseService=Jeste li sigurni da želite zatvoriti ovu uslugu sa datumom %s ? +ValidateAContract=Potvrdi ugovor +ActivateService=Aktiviraj uslugu +ConfirmActivateService=Jeste li sigurni da želite aktivirati ovu uslugu sa datumom %s ? +RefContract=Referenca ugovora +DateContract=Datum ugovora +DateServiceActivate=Datum aktivacije usluge +DateServiceUnactivate=Datum deaktivacije usluge +DateServiceStart=Datum početka usluge +DateServiceEnd=Datum završetka usluge +ShowContract=Prikaži ugovor +ListOfServices=Lista usluga +ListOfInactiveServices=Lista neaktivnih usluga +ListOfExpiredServices=Lista isteklih aktivnih usluga +ListOfClosedServices=Lista završenih usluga +ListOfRunningContractsLines=Lista stavki aktivnih ugovora +ListOfRunningServices=Lista aktivnih usluga +NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima) +BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima +LastContracts=Zadnji %s izmijenjeni ugovori +LastActivatedServices=Zadnjih $s aktiviranih usluga +LastModifiedServices=Zadnjih %s izmijenjenih usluga +EditServiceLine=Izmijeni stavku usluge +ContractStartDate=Datum početka +ContractEndDate=Datum završetka +DateStartPlanned=Planirani datum početka +DateStartPlannedShort=Planirani datum početka +DateEndPlanned=Planirani datum završetka +DateEndPlannedShort=Planirani datum završetka +DateStartReal=Pravi datum početka +DateStartRealShort=Pravi datum početka +DateEndReal=Pravi datum završetka +DateEndRealShort=Pravi datum završetka +NbOfServices=Broj usluga +CloseService=Zatvori uslugu +ServicesNomberShort=%s usluga(e) +RunningServices=Aktivne usluge +BoardRunningServices=Aktivne istekle usluge +ServiceStatus=Status usluge +DraftContracts=Nacrti ugovora +CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu +CloseAllContracts=Zatvori sve stavke ugovora +DeleteContractLine=Izbriši stavku ugovora +ConfirmDeleteContractLine=Jeste li sigurni da želite obrisati ovu stavku ugovora? +MoveToAnotherContract=Pomjeri uslugu u drugi ugovor. +ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim premjestiti ovu uslugu u odabrani ugovor. # ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? -# PaymentRenewContractId=Renew contract line (number %s) -# ExpiredSince=Expiration date -# RelatedContracts=Related contracts -# NoExpiredServices=No expired active services -# ListOfServicesToExpireWithDuration=List of Services to expire in %s days -# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -# ListOfServicesToExpire=List of Services to expire +PaymentRenewContractId=Obnovi stavku ugovora (broj %s) +ExpiredSince=Datum isticanja +RelatedContracts=Povezani ugovori +NoExpiredServices=Nema istekle aktivne usluge +ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana +ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana +ListOfServicesToExpire=Lista usluga pred isticanje # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### -# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -# TypeContact_contrat_external_BILLING=Billing customer contact -# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined +TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor +TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor +TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu +TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora +TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora +Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definisana diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index ffc7776c39f..67175f18fb8 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arapski +Language_ar_SA=Arapski +Language_bg_BG=Bugarski +Language_bs_BA=Bosanski +Language_ca_ES=Katalonski +Language_cs_CZ=Češki +Language_da_DA=Danski +Language_da_DK=Danski +Language_de_DE=Njemački +Language_de_AT=Njemački (Austrija) +Language_el_GR=Grčki +Language_en_AU=Engleski (Australija) +Language_en_GB=Engleski (United Kingdom) +Language_en_IN=Engleski (Indija) +Language_en_NZ=Engleski (Novi Zeland) +Language_en_SA=Engleski (Saudijska Arabija) +Language_en_US=Engleski (United States) +Language_en_ZA=Engleski (Južna Afrika) +Language_es_ES=Španski +Language_es_AR=Španjolski (Argentina) +Language_es_HN=Španjolski (Honduras) +Language_es_MX=Španjolski (Meksiko) +Language_es_PY=Španjolski (Paragvaj) +Language_es_PE=Španjolski (Peru) +Language_es_PR=Španjolski (Puerto Rico) +Language_et_EE=Estonski +Language_eu_ES=Baskijski +Language_fa_IR=Persijski +Language_fi_FI=Fins +Language_fr_BE=Francuski (Belgija) +Language_fr_CA=Francuski (Kanada) +Language_fr_CH=Francuski (Švajcarska) +Language_fr_FR=Francuski +Language_fr_NC=Francuski (Nova Kaledonija) +Language_he_IL=Jevrejski +Language_hr_HR=Hrvatski +Language_hu_HU=Mađarski +Language_is_IS=Islandski +Language_it_IT=Italijanski +Language_ja_JP=Japanski +Language_ko_KR=Korejski +Language_lt_LT=Litvanski +Language_lv_LV=Letonski +Language_mk_MK=Makedonski +Language_nb_NO=Norveški (Bokmål) +Language_nl_BE=Dutch (Belgija) +Language_nl_NL=Dutch (Nizozemska) +Language_pl_PL=Poljski +Language_pt_BR=Portugalski (Brazil) +Language_pt_PT=Portugalski +Language_ro_RO=Rumunski +Language_ru_RU=Ruski +Language_ru_UA=Ruski (Ukrajina) +Language_tr_TR=Turski +Language_sl_SI=Slovenački +Language_sv_SV=Švedski +Language_sv_SE=Švedski +Language_sk_SK=Slovački +Language_th_TH=Thai +Language_uk_UA=Ukrajinski +Language_uz_UZ=Uzbek +Language_vi_VN=Vijetnamski +Language_zh_CN=Kineski +Language_zh_TW=Kineski (tradicionalni) diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index bdc5fbb6c71..7aa2686fab7 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 3bb65c295d2..08d9542b1c8 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -1,66 +1,66 @@ # 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. +RefSending=Referenca pošiljke +Sending=Pošiljka +Sendings=Pošiljke +Shipment=Pošiljka +Shipments=Pošiljke +Receivings=Primanja +SendingsArea=Područje za pošiljke +ListOfSendings=Lista pošiljki +SendingMethod=Način slanja +SendingReceipt=Priznanica o prijemu pošiljke +LastSendings=Zadnjih %s pošiljki +SearchASending=Traži pošiljku +StatisticsOfSendings=Statistika za pošiljke +NbOfSendings=Broj pošiljki +NumberOfShipmentsByMonth=Broj pošiljki po mjesecu +SendingCard=Kartica otpremanja +NewSending=Nova pošiljka +CreateASending=Kreiraj pošiljku +CreateSending=Kreiraj pošiljku +QtyOrdered=Naručena količina +QtyShipped=Poslana količina +QtyToShip=Količina za slanje +QtyReceived=Primljena količina +KeepToShip=Zadržati za slanje +OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu +DateSending=Datum slanja narudžbe +DateSendingShort=Datum slanja narudžbe +SendingsForSameOrder=Pošiljke za ovu narudžbu +SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu +SendingsToValidate=Pošiljke za potvrditi +StatusSendingCanceled=Otkazano +StatusSendingDraft=Nacrt +StatusSendingValidated=Potvrđeno (proizvodi za slanje ili već poslano) +StatusSendingProcessed=Obrađeno +StatusSendingCanceledShort=Otkazano +StatusSendingDraftShort=Nacrt +StatusSendingValidatedShort=Potvrđeno +StatusSendingProcessedShort=Obrađeno +SendingSheet=Lista slanja +Carriers=Prijevoznici +Carrier=Prijevoznik +CarriersArea=Područje za prijevoznike +NewCarrier=Novi prijevoznik +ConfirmDeleteSending=Jeste li sigurni da želite obrisati ovu pošiljku? +ConfirmValidateSending=Jeste li sigurni da želite potvrditi ovu pošiljku sa referencom %s ? +ConfirmCancelSending=Jeste li sigurni da želite otkazati ovu pošiljku? +GenericTransport=Opšti transport +Enlevement=Preuzeto od strane kupca +DocumentModelSimple=Jednostavni model dokumenta +DocumentModelMerou=Model dokumenta Merou A5 +WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje # 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 +DateDeliveryPlanned=Planirani datum isporuke +DateReceived=Datum prijema isporuke +SendShippingByEMail=Pošalji pošiljku na e-mail +SendShippingRef=Pošalji pošiljku %s +ActionsOnShipping=Događaji na pošiljki +LinkToTrackYourPackage=Link za praćenje paketa +ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe +RelatedShippings=Povezana otpremanja +ShipmentLine=Tekst pošiljke +CarrierList=Lista transportera # Sending methods # SendingMethodCATCH=Catch by customer @@ -72,5 +72,5 @@ # 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 +SumOfProductVolumes=Suma količina proizvoda +SumOfProductWeights=Suma težina proizvoda diff --git a/htdocs/langs/bs_BA/shop.lang b/htdocs/langs/bs_BA/shop.lang index b6cd78b5028..3bd34f1dbbd 100644 --- a/htdocs/langs/bs_BA/shop.lang +++ b/htdocs/langs/bs_BA/shop.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - shop -# Shop=Shop -# ShopWeb=Web Shop -# LastOrders=Last orders -# OnStandBy=On standby -# TreatmentInProgress=Treatment in progress -# LastCustomers=Last customers -# OSCommerceShop=OSCommerce shop -# OSCommerce=OSCommerce -# AddProd=Sell online +Shop=Prodavnica +ShopWeb=Web Shop +LastOrders=Zadnje narudžbe +OnStandBy=Na stanju pripravnosti +TreatmentInProgress=Postupak u toku +LastCustomers=Zadnji kupci +OSCommerceShop=OSCommerce shop +OSCommerce=OSCommerce +AddProd=Prodaj online diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index d6c87f1062f..effe3045fed 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -1,54 +1,54 @@ # 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 +WarehouseCard=Kartica skladišta +Warehouse=Skladište +Warehouses=Skladišta +NewWarehouse=Dio za novo skladište/zalihu +WarehouseEdit=Modifikovanje skladišta +MenuNewWarehouse=Novo skladište +WarehouseOpened=Skladište otvoreno +WarehouseClosed=Skladište zatvoreno +WarehouseSource=Izvorno skladište +WarehouseSourceNotDefined=Nema definisanog skladišta, +AddOne=Dodaj jedno +WarehouseTarget=Ciljano skladište +ValidateSending=Obriši slanje +CancelSending=Poništi slanje +DeleteSending=Obriši slanje +Stock=Zaliha +Stocks=Zalihe +Movement=Kretanje +Movements=Kretanja +ErrorWarehouseRefRequired=Referentno ime skladište je potrebno +ErrorWarehouseLabelRequired=Naziv za skladište je potreban +CorrectStock=Ispravi zalihu +ListOfWarehouses=Lista skladišta +ListOfStockMovements=Lista kretanja zaliha +StocksArea=Dio za zalihe +Location=Lokacija +LocationSummary=Skraćeni naziv lokacije # NumberOfDifferentProducts=Number of different products -# NumberOfProducts=Total number of products -# LastMovement=Last movement -# LastMovements=Last movements -# Units=Units -# Unit=Unit -# StockCorrection=Correct stock +NumberOfProducts=Ukupan broj proizvoda +LastMovement=Zadnje kretanje +LastMovements=Zadnja kretanja +Units=Jedinice +Unit=Jedinica +StockCorrection=Ispravi zalihu # StockTransfer=Stock transfer -# StockMovement=Transfer -# StockMovements=Stock transfers +StockMovement=Transfer +StockMovements=Transfer zaliha # 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 +NumberOfUnit=Broj jedinica +UnitPurchaseValue=Kupovna cijena jedinice +TotalStock=Ukupno u zalihi +StockTooLow=Zaliha preniska +StockLowerThanLimit=Zaliha manja od granice za upozorenje +EnhancedValue=Vrijednost +PMPValue=Ponderirana/vagana aritmetička sredina - PAS +PMPValueShort=PAS +EnhancedValueOfWarehouses=Skladišna vrijednost +UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika +QtyDispatched=Otpremljena količina +OrderDispatch=Otpremanje zaliha # RuleForStockManagementDecrease=Rule for stock management decrease # RuleForStockManagementIncrease=Rule for stock management increase # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 01c90ede80f..64874a271e3 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/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=Dobavljači +Supplier=Dobavljač +AddSupplier=Dodaj dobavljača +SupplierRemoved=Dobavljač uklonjen +SuppliersInvoice=Faktura dobavljača +NewSupplier=Novi dobavljač +History=Historija +ListOfSuppliers=Lista dobavljača +ShowSupplier=Prikaži dobavljača +OrderDate=Datum narudžbe +BuyingPrice=Kupovna cijena +BuyingPriceMin=Minimalna kupovna cijena +BuyingPriceMinShort=Min kupovna cijena +TotalBuyingPriceMin=Ukupan iznos za kupovne cijene podproizvoda +SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu +AddSupplierPrice=Dodaj dobavljačevu cijene +ChangeSupplierPrice=Promjena dobavljačeve cijene +ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača +ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. +ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima reference u ovom dobavljaču +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s +NoRecordedSuppliers=Nijedan dobavljač snimljen +SupplierPayment=Plaćanje dobavljača +SuppliersArea=Područje za dobavljača +RefSupplierShort=Ref. dobavljač +Availability=Dostupnost +ExportDataset_fournisseur_1=Lista faktura dobavljača i tekstovi faktura +ExportDataset_fournisseur_2=Fakture i plačanja dobavljača +ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe +ApproveThisOrder=Odobri ovu narudžbu +ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu %s ? +DenyingThisOrder=Odbijanje ove narudžbe +ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu %s ? +ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu %s ? +AddCustomerOrder=Kreiraj narudžbu za kupca +AddCustomerInvoice=Napravi fakturu za kupca +AddSupplierOrder=Kreiraj narudžbu za dobavljača +AddSupplierInvoice=Kreiraj fakturu za dobavljača +ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača %s +NoneOrBatchFileNeverRan=Nijedan ili gomila %s nije pokrenuto nedavno +SentToSuppliers=Poslano prema dobavljačima diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 55ce45bfce8..6f26b2c6340 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - trips -# Trip=Trip -# Trips=Trips -# TripsAndExpenses=Trips and expenses -# TripsAndExpensesStatistics=Trips and expenses statistics -# TripCard=Trip card -# AddTrip=Add trip -# ListOfTrips=List of trips -# ListOfFees=List of fees -# NewTrip=New trip -# CompanyVisited=Company/foundation visited -# Kilometers=Kilometers -# FeesKilometersOrAmout=Amount or kilometers -# DeleteTrip=Delete trip -# ConfirmDeleteTrip=Are you sure you want to delete this trip ? -# TF_OTHER=Other -# TF_LUNCH=Lunch -# TF_TRIP=Trip -# ListTripsAndExpenses=List of trips and expenses -# ExpensesArea=Trips and expenses area -# SearchATripAndExpense=Search a trip and expense +Trip=Putovanje +Trips=Putovanja +TripsAndExpenses=Putovanja i troškovi +TripsAndExpensesStatistics=Statistika putovanja i troškova +TripCard=Kartica putovanja +AddTrip=Dodaj putovanje +ListOfTrips=Lista putovanja +ListOfFees=Lista naknada +NewTrip=Novo putovanje +CompanyVisited=Posjeta kompaniji/fondaciji +Kilometers=Kilometri +FeesKilometersOrAmout=Iznos ili kilometri +DeleteTrip=Brisanje putovanja +ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? +TF_OTHER=Ostalo +TF_LUNCH=Ručak +TF_TRIP=Putovanje +ListTripsAndExpenses=Lista putovanja i troškova +ExpensesArea=Područje za putovanja i troškove +SearchATripAndExpense=Traži putovanja i troškove diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 7975af8db96..e0491feec45 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -1,120 +1,120 @@ # 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 +UserCard=Korisnička kartica +ContactCard=Kontakt kartica +GroupCard=Grupna kartica +NoContactCard=Nema kartice među kontaktima +Permission=Dozvola +Permissions=Dozvole +EditPassword=Uredi šifru +SendNewPassword=Ponovo generiši i pošalji šifru +ReinitPassword=Ponovo generiši šifru +PasswordChangedTo=Šifra promijenjena na: %s +SubjectNewPassword=Vaša nova šifra za Dolibarr. +AvailableRights=Dostupne dozvole +OwnedRights=Priznate dozvole +GroupRights=Grupne dozvole +UserRights=Korisničke dozvole +UserGUISetup=Postavke korisničkog prikaza +DisableUser=Iskljući +DisableAUser=Isključi korisnika +DeleteUser=Izbrisati +DeleteAUser=Brisanje korisnika +DisableGroup=Onemogućiti +DisableAGroup=Isključi grupu +EnableAUser=Uljuči korisnika +EnableAGroup=Uključi grupe +DeleteGroup=Izbrisati +DeleteAGroup=Brisanje grupe +ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika %s ? +ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu %s ? +ConfirmDeleteUser=Jeste li sigurni da želite izbrisati korisnika %s ? +ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu %s ? +ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika %s ? +ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu %s ? +ConfirmReinitPassword=Jeste li sigurni da želite generisati novu šifru za korisnika %s ? +ConfirmSendNewPassword=Jeste li sigurni da želite generisati i poslati novu šifru za korisnika %s ? +NewUser=Novi korisnik +CreateUser=Kreiraj korisnika +SearchAGroup=Traži grupu +SearchAUser=Traži korisnika +LoginNotDefined=Prijava nije definisan. +NameNotDefined=Ime nije definisano. +ListOfUsers=Lista korisnika +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 +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 +LastName=Naziv +FirstName=Ime +ListOfGroups=Lista grupa +NewGroup=Nova grupa +CreateGroup=Kreiraj grupu +RemoveFromGroup=Ukloni iz grupe +PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku %s. +PasswordChangeRequestSent=Zahtjev za promjenu šifre za %s poslana na %s. +MenuUsersAndGroups=Korisnici i grupe +LastGroupsCreated=Posljednje kreirane %s grupe +LastUsersCreated=Posljednji kreirani %s korisnici +ShowGroup=Prikaži grupu +ShowUser=Prikaži korisnika +NonAffectedUsers=Nedodijeljen korisnici +UserModified=Korisnik uspješno izmijenjen +GroupModified=Grupa uspješno izmijenjena +PhotoFile=Foto fajl +UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom +ListOfUsersInGroup=Lista korisnika u ovoj grupi +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 -# LinkedToDolibarrMember=Link to member -# LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrMember=Link na člana +LinkedToDolibarrUser=Link na Dolibarr korisnika # LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user +CreateDolibarrLogin=Kreiraj korisnika # 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 +LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju. +LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u. +LoginAccountDisableInLdap=Račun isključen u domeni. +UsePersonalValue=Koristite lične vrijednosti +GuiLanguage=Jezik interfejsa +InternalUser=Interni korisnik +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. -# 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 +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) -# 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 ? +IdPhoneCaller=Id telefonskog pozivatelja +UserLogged=Korisnik %s prijava +UserLogoff=Korisnik %s odjava +NewUserCreated=Korisnik %s kreiran +NewUserPassword=Promjena šifre za %s +EventUserModified=Korisnik %s izmijenjen +UserDisabled=Korisnik %s isključen +UserEnabled=Korisnik %s aktiviran +UserDeleted=Korisnik %s uklonjen +NewGroupCreated=Grupa %s kreirana +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 ? -# LoginToCreate=Login to create +LoginToCreate=Kreirati login # 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 +YourRole=Vaše uloga +YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! +NbOfUsers=Broj korisnika +DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina +HierarchicalResponsible=Hijerarhijska odgovornost +HierarchicView=Hijerarhijski prikaz +UseTypeFieldToChange=Koristite polja Tip za promjene +OpenIDURL=OpenID URL +LoginUsingOpenID=Koristiti OpenID za login diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 5bea844044e..3d210e4304d 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -1,74 +1,74 @@ # 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 +StandingOrdersArea=Područje za trajne naloge +CustomersStandingOrdersArea=Područje za trajne naloge kupaca +StandingOrders=Trajni nalozi +StandingOrder=Trajni nalozi +NewStandingOrder=Novi trajni nalog +StandingOrderToProcess=Za obradu +StandingOrderProcessed=Obrađeno +Withdrawals=Podizanja +Withdrawal=Podizanje +WithdrawalsReceipts=Priznanice podizanja +WithdrawalReceipt=Priznanica podizanja +WithdrawalReceiptShort=Priznanica +LastWithdrawalReceipts=Posljednjih %s priznanica podizanja +WithdrawedBills=Podignute fakture +WithdrawalsLines=Tekst podizanja +RequestStandingOrderToTreat=Zahtjev za razmatranje trajnim naloga +RequestStandingOrderTreated=Zahtjev za razmatrene trajne naloge +CustomersStandingOrders=Trajnih nalozi kupca +CustomerStandingOrder=Trajni nalog kupca # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. 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 +InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje +AmountToWithdraw=Iznos za podizanje +WithdrawsRefused=Podizanje odbijeno +NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev. +ResponsibleUser=Odgovorni korisnik +WithdrawalsSetup=Postavke podizanja +WithdrawStatistics=Statistika podizanja +WithdrawRejectStatistics=Statistika odbijenih podizanja +LastWithdrawalReceipt=Posljednjih %s priznanica podizanja +MakeWithdrawRequest=Napravite zahtjev za podizanje # 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 +NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. +ClassCredited=Označi na potraživanja # 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 +Send=Poslati +Lines=Tekst # StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused +InvoiceRefused=Faktura odbijena # 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 +WithdrawalRefusedConfirm=Jeste li sigurni da želite da unesete odbijenicu povlačenja za društvo +RefusedData=Datum odbacivanja +RefusedReason=Razlog za odbijanje +RefusedInvoicing=Naplate odbijanja +NoInvoiceRefused=Ne naplatiti odbijanje +InvoiceRefused=Faktura odbijena +Status=Status +StatusUnknown=Nepoznato +StatusWaiting=Čekanje # StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified +StatusCredited=Pripisano +StatusRefused=Odbijeno +StatusMotif0=Neodređeno # StatusMotif1=Insufficient funds # StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order +StatusMotif3=Nema naloga za podizanje +StatusMotif4=Narudžba za kupca # 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 +StatusMotif6=Račun bez stanja +StatusMotif7=Sudske odluke +StatusMotif8=Drugi razlog +CreateAll=Podigni sve +CreateGuichet=Samo office +CreateBanque=Samo banka +OrderWaiting=Čeka na razmatranje +NotifyTransmision=Prijenos podizanja +NotifyEmision=Emitovanje podizanja # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw @@ -79,18 +79,18 @@ # 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. +DoStandingOrdersBeforePayments=Ova kartica vam omogućava da zatražite trajni nalog. Kada je potpuna, možete izvršiti plaćanje za zatvaranje računa. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### 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.

+InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke +InfoCreditMessage=Stalni nalog %s je plaćen od strane banke
Podaci od plaćanju: %s +InfoTransSubject=Prenos trajnog naloga %s na banku +InfoTransMessage=Stalni nalog %s je poslan na banku od strane %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 +InfoRejectSubject=Trajni nalog odbijen +InfoRejectMessage=Zdravo,

trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke.

--
%s # ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index b7f4f77d9f4..7c4ace0bfc6 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/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=Postavke workflow modula +WorkflowDesc=Ovaj modul je dizajniran za mijenjanje ponašanja automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (sami pravite redoslijed). Možete omogućiti automatske akcije za koje ste zainteresovani. +ThereIsNoWorkflowToModify=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja trgovačkog prijedloga +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja trgovačkog prijedloga +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potvrđivanja ugovora +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Kreiraj fakturu za kupca automatski nakon zatvaranja narudžbe kupca +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 0aa1a81db26..5d4c78d430b 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Configuració de la seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. -DictionarySetup=Diccionaris -Dictionary=Diccionaris +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript @@ -287,7 +287,7 @@ CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-GenericMaskCodes2={cccc} el codi de client en n caràcters
{cccc000} el codi de client en n caràcter és seguit per un comptador propi al client sense offset, completat amb zeros fins a completar la màscara, i tornant a zero al mateix temps que el comptador global.
{tttt}El codi del tipus de l'empresa en n caràcters (vegeu diccionaris-tipus d'empreses).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -726,34 +726,34 @@ Permission50202=Importar les transaccions # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Tipus d'empresa -DictionaryCompanyJuridicalType=Formes jurídiques -DictionaryProspectLevel=Perspectiva nivell client potencial -DictionaryCanton=Departaments/Províncies/Zones -DictionaryRegion=Regions -DictionaryCountry=Països -DictionaryCurrency=Monedes -DictionaryCivility=Títol cortesia -DictionaryActions=Tipus d'esdeveniments de l'agenda -DictionarySocialContributions=Tipus de càrregues socials -DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) -DictionaryRevenueStamp=Imports de segells fiscals -DictionaryPaymentConditions=Condicions de pagament -DictionaryPaymentModes=Modes de pagament -DictionaryTypeContact=Tipus de contactes/adreces -DictionaryEcotaxe=Barems CEcoParticipación (DEEE) -DictionaryPaperFormat=Formats paper -DictionaryFees=Tipus de desplaçaments i honoraris -DictionarySendingMethods=Mètodes d'expedició -DictionaryStaff=Empleats -DictionaryAvailability=Temps de lliurament -DictionaryOrderMethods=Mètodes de comanda -DictionarySource=Orígens de pressupostos/comandes -DictionaryAccountancyplan=Pla comptable -DictionaryAccountancysystem=Models de plans comptables +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls -BackToDictionaryList=Tornar a la llista de diccionaris +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Impostos especials no facturables VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
Sinó, IVA proposat per defecte= 0. Final de regla.
@@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya -DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups" MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat. @@ -1014,6 +1014,7 @@ XCacheInstalled=XCache cau està carregat. # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .O WatermarkOnDraft=Marca d'aigua en els documents esborrany CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? -MustBeMandatory=Ha de ser obligatori per a crear tercers? -MustBeInvoiceMandatory=Ha de ser obligatori per a validar factures? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Miscel·lània ##### Webcal setup ##### WebCalSetup=Configuració d'enllaç amb el calendari webcalendar @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Codi comptable compres AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -AGENDA_USE_EVENT_TYPE=Utilitzeu els tipus d'esdeveniments (administrables desde Configuració->Diccionaris->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index b57bc759b11..c96a3c916d2 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de línies correctament importades: %s. DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen. DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <%s de l'arxiu origen. DataComeFromIdFoundFromRef=El valor donat per el camp %s de l'arxiu origen serà utilitzat per trobar el ID de l'objecte pare a fer servir (l'objecte %s amb la referència de l'arxiu origen ha d'existir a Dolibarr). -DataComeFromIdFoundFromCodeId=El codi del camp número %s de l'arxiu d'origen s'utilitzarà per trobar l'id de l'objecte pare a utilitzar (el codi de l'arxiu d'origen ha d'existir en el diccionari %s). Tingueu en compte que si coneix l'id, pot usar-lo en lloc del codi a l'arxiu d'origen. La importació funcionarà en els 2 casos. +# 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=Les dades de l'arxiu d'origen s'inseriran en el següent camp: DataIDSourceIsInsertedInto=L'ID de l'objecte pare trobat a partir de la dada origen, s'inserirà en el següent camp: DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp: SourceRequired=Dades d'origen obligatòries SourceExample=Exemple de dades d'origen possibles ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements %s -ExampleAnyCodeOrIdFoundIntoDictionary=Tots els codis (o id) trobats en el diccionari %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Arxiu amb format Valors separats per coma (.csv).
És un fitxer amb format de text en què els camps són separats pel caràcter [ %s ]. Si el separador es troba en el contingut d'un camp, el camp ha d'estar tancat per el caràcter [ %s ]. El caràcter d'escapament per a incloure un caràcter d'entorn en una dada és [ %s ]. Excel95FormatDesc=Arxiu amb format Excel (.xls)
Aquest és el format natiu d'Excel 95 (BIFF5). Excel2007FormatDesc=Arxiu amb format Excel (.xlsx)
Aquest és el format natiu d'Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 770eb4af55a..128b8c600d3 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -3,8 +3,9 @@ Language_ar_AR=Àrab Language_ar_SA=Àrab Language_bg_BG=Búlgar +Language_bs_BA=Bosni Language_ca_ES=Català -# Language_cs_CZ=Czech +Language_cs_CZ=Txec Language_da_DA=Danès Language_da_DK=Danès Language_de_DE=Alemany @@ -16,29 +17,33 @@ Language_en_IN=Anglès (Índia) Language_en_NZ=Anglès (Nova Zelanda) Language_en_SA=Anglès (Aràbia Saudita) Language_en_US=Anglès (Estats Units) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Anglès (Àfrica del Sud) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Espanyol (Paraguai) +Language_es_PE=Espanyol (Perú) Language_es_PR=Espanyol (Puerto Rico) Language_et_EE=Estonià +Language_eu_ES=Basc Language_fa_IR=Persa Language_fi_FI=Finès Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) Language_fr_FR=Francès -# Language_fr_NC=French (New Caledonia) +Language_fr_NC=Francès (Nova Caledònia) Language_he_IL=Hebreu +Language_hr_HR=Croat Language_hu_HU=Hongarès Language_is_IS=Islandès Language_it_IT=Italià Language_ja_JP=Japonès -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Coreà +Language_lt_LT=Lituà +Language_lv_LV=Letó +Language_mk_MK=Macedoni Language_nb_NO=Noruec (Bokmal) Language_nl_BE=Neerlandès (Bèlgica) Language_nl_NL=Neerlandès (Països Baixos) @@ -52,8 +57,10 @@ Language_tr_TR=Turc Language_sl_SI=Eslovè Language_sv_SV=Suec Language_sv_SE=Suec -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Eslovac +Language_th_TH=Tailandès +Language_uk_UA=Ucraïnès +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamita Language_zh_CN=Xinès Language_zh_TW=Xinès (Tradicional) diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 1c5debd6eb5..c61681b14e9 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Mai rebut Canceled=Cancel·lat -YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index d346bb2f5d5..3605b843ac7 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Bezpečnostní nastavení ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporováno. -DictionarySetup=Slovník Nastavení -Dictionary=Slovníky +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhrazena. Můžete použít "uživatelem" jako hodnota přidat svůj vlastní rekord ErrorCodeCantContainZero=Kód může obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky:
{000000} odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska.
{000000} 000 stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s.
{000000 @ x} stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí.
{Dd} den (01 až 31).
{Mm} měsíc (01 až 12).
{Yy}, {RRRR} nebo {y} ročně po dobu 2, 4 nebo 1 číslice.
-GenericMaskCodes2={Cccc} kód klienta
{} Cccc000 kód klienta na charakterech n následuje klienta ref pult bez nároku na náhradu a vynuluje s globálním pult.
{} Tttt kód druhu společnosti na n znaků (viz dictionnary-firemní typů).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
Mezery nejsou povoleny.
GenericMaskCodes4a=Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:
GenericMaskCodes4b=Příklad na třetí osoby vytvořené na 03.1.2007:
@@ -726,34 +726,34 @@ Permission55001=Přečtěte si průzkumy Permission55002=Vytvořit / upravit průzkumy # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Společnost typy -DictionaryCompanyJuridicalType=Právnické druhy společnosti -DictionaryProspectLevel=Prospect potenciální míra -DictionaryCanton=Státní / kantony -DictionaryRegion=Regiony -DictionaryCountry=Země -DictionaryCurrency=Měny -DictionaryCivility=Zdvořilost titul -DictionaryActions=Typ agendy událostí -DictionarySocialContributions=Sociální příspěvky typy -DictionaryVAT=Sazby DPH nebo daň z prodeje Kurzy -DictionaryRevenueStamp=Množství kolkových známek -DictionaryPaymentConditions=Platební podmínky -DictionaryPaymentModes=Platební způsoby -DictionaryTypeContact=Kontakt / Adresa typy -DictionaryEcotaxe=Ekologické daně (OEEZ) -DictionaryPaperFormat=Formáty papíru -DictionaryFees=Typy poplatků -DictionarySendingMethods=Způsoby dopravy -DictionaryStaff=Zaměstnanci -DictionaryAvailability=Dodací zpoždění -DictionaryOrderMethods=Řazení metody -DictionarySource=Původ návrhů / objednávky -DictionaryAccountancyplan=Graf účtů -DictionaryAccountancysystem=Modely účtové osnovy +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavení uloženo BackToModuleList=Zpět na seznam modulů -BackToDictionaryList=Zpět na seznam slovníků +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Zvláštní sazba není účtován VATManagement=DPH řízení VATIsUsedDesc=Sazba DPH ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
Pokud prodávající není předmětem DPH, pak se DPH ve výchozím nastavení = 0. Konec vlády.
Je-li (prodejní country = nákup zemi), pak se DPH standardně = DPH výrobku v zemi prodeje. Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a zboží je doprava výrobků (auto, loď, letadlo), výchozí DPH = 0 (DPH by měla být věnována ze strany kupujícího v customoffice své země, a ne u prodejce). Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a kupujícím není společnost, pak se DPH standardně = DPH z výrobků prodaných. Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a kupujícím je společnost, pak se DPH ve výchozím nastavení = 0. Konec vlády.
Jinak navrhovaná výchozí DPH = 0. Konec vlády. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo -DictionaryDesc=Definujte zde všechny referenční Kako. Můžete dokončit danou hodnotu s vašimi. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry nejsou k dispozici v předchozích stránkách. Oni jsou vyhrazeny parametry pro zkušené vývojáře nebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornění, že jste správce Dolibarr uživatel. Správce Uživatelské slouží k nastavení Dolibarr. Pro běžné použití Dolibarr, se doporučuje používat non správce uživateli vytvořené od uživatelů a skupin Menu. MiscellaneousDesc=Definujte zde všechny ostatní parametry vztahující se k bezpečnosti. @@ -1014,6 +1014,7 @@ AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam neb # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidla pro profesionální IDs MustBeUnique=Musí být jedinečný? -MustBeMandatory=Musí být povinné pro vytvoření třetiny? -MustBeInvoiceMandatory=Musí být povinně ověřovat faktury? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Smíšený ##### Webcal setup ##### WebCalSetup=WebCalendar LINK @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -AGENDA_USE_EVENT_TYPE=Používejte typy událostí (podařilo do Configuration-> Dictionary-> llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 31b4e1560ca..5ce5e9f8638 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Počet řádků úspěšně importovaných: %s. DataComeFromNoWhere=Hodnota vložit pochází z ničeho nic ve zdrojovém souboru. DataComeFromFileFieldNb=Hodnota vložit pochází z %s číslo pole ve zdrojovém souboru. DataComeFromIdFoundFromRef=Hodnota, která pochází z %s číslo pole zdrojový soubor bude použit k nalezení id nadřazený objekt používat (tedy objet %s který má čj. Ze zdrojového souboru musí být do Dolibarr existuje). -DataComeFromIdFoundFromCodeId=Kód, který pochází z %s číslo pole zdrojový soubor bude použit k nalezení id nadřazený objekt používat (tedy kód ze zdrojového souboru musí existuje do dictionnary %s). Všimněte si, že pokud víte, id, můžete ho použít i do zdrojového souboru namísto kódu. Dovoz by měl fungovat v obou případech. +# 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=Data přicházející ze zdrojového souboru budou vloženy do následujícího pole: DataIDSourceIsInsertedInto=Id z nadřazeného objektu zjištěné na základě údajů ve zdrojovém souboru, se vloží do následujícího pole: DataCodeIDSourceIsInsertedInto=Id mateřské linie nalezli kódu, bude vložen do následujícího políčka: SourceRequired=Hodnota dat je povinné SourceExample=Příklad možné hodnoty údajů ExampleAnyRefFoundIntoElement=Veškeré ref našli prvků %s -ExampleAnyCodeOrIdFoundIntoDictionary=Jakýkoliv kód (nebo id) našel na dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Hodnoty oddělené čárkami formát souboru (. Csv).
Jedná se o textový formát souboru, kde jsou pole oddělena oddělovačem [%s]. Pokud oddělovač se nachází uvnitř pole obsahu je pole zaoblené charakteru kola [%s]. Útěk charakter unikat kolem znaku je %s []. Excel95FormatDesc=Excel formát souboru (. Xls)
Toto je nativní formát aplikace Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát souboru (. Xlsx)
Toto je nativní formát aplikace Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 228b9df995c..06c47bdfcf2 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -3,8 +3,9 @@ Language_ar_AR=Arabština Language_ar_SA=Arabština Language_bg_BG=Bulharština +Language_bs_BA=Bosenský Language_ca_ES=Katalánština -# Language_cs_CZ=Czech +Language_cs_CZ=Čeština Language_da_DA=Dánština Language_da_DK=Dánština Language_de_DE=Němec @@ -25,6 +26,7 @@ Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) Language_et_EE=Estonština +Language_eu_ES=Basque Language_fa_IR=Peršan Language_fi_FI=Ploutve Language_fr_BE=Francouzština (Belgie) @@ -33,12 +35,15 @@ Language_fr_CH=Francouzština (Švýcarsko) Language_fr_FR=Francouzský Language_fr_NC=Francouzština (Nová Kaledonie) Language_he_IL=Hebrejština +Language_hr_HR=Chorvatský Language_hu_HU=Maďarština Language_is_IS=Islandský Language_it_IT=Italština Language_ja_JP=Japonec -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korejština +Language_lt_LT=Litevský +Language_lv_LV=Lotyština +Language_mk_MK=Makedonský Language_nb_NO=Norština (Bokmål) Language_nl_BE=Nizozemci (Belgie) Language_nl_NL=Dutch (Nizozemsko) @@ -52,8 +57,10 @@ Language_tr_TR=Turečtina Language_sl_SI=Slovinština Language_sv_SV=Švédský Language_sv_SE=Švédský -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=Slovenský +Language_th_TH=Thai +Language_uk_UA=Ukrajinec +Language_uz_UZ=Uzbek Language_vi_VN=Vietnamec Language_zh_CN=Číňan Language_zh_TW=Čínština (tradiční) diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index c069e9063ef..d0fdac79d14 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -572,7 +572,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty tohoto seznamu z menu nastavení - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Barva Documents=Připojené soubory DocumentsNb=Připojené soubory (%s) diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index c2302ced5bf..b3b344a7bda 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -45,6 +45,8 @@ MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty DurationEffective=Efektivní doba Progress=Pokrok +# ProgressDeclared=Declared progress +# ProgressCalculated=Calculated progress Time=Čas ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListOrdersAssociatedProject=Seznam objednávek zákazníka související s projektem diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index a80a6adfff7..a2e1fe39bbb 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -43,10 +43,10 @@ SecuritySetup=Sikkerhed setup ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. -DictionarySetup=Ordbog setup +# 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=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. @@ -224,7 +224,7 @@ DolibarrProjectLeader=Projektleder Developpers=Udviklere / bidragydere OtherDeveloppers=Andre udviklere / bidragydere OfficialWebSite=International officielle hjemmeside -# OfficialWebSiteFr=French official web site +OfficialWebSiteFr=Fransk officielle hjemmeside OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2=(cccc) kunden kode
(cccc000) kunden kode på n tegn er fulgt op af en kundes ref counter uden kompensation og zeroized med global counter.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
Mellemrum er ikke tilladt.
GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
@@ -360,7 +360,7 @@ String=String # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris -# ExtrafieldMail = Email +ExtrafieldMail = EMail # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator @@ -494,7 +494,7 @@ Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber # Module6000Name=Workflow # Module6000Desc=Workflow management -# Module20000Name=Holidays +Module20000Name=Helligdage # Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX @@ -726,34 +726,34 @@ Permission50202=Import transaktioner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Company typer -DictionaryCompanyJuridicalType=Juridiske former for virksomhed -DictionaryProspectLevel=Prospect potentielle niveau -DictionaryCanton=Distrikter -DictionaryRegion=Regioner -DictionaryCountry=Lande -DictionaryCurrency=Valuta -DictionaryCivility=Høfligt titel -DictionaryActions=Aktioner liste -DictionarySocialContributions=Sociale bidrag typer -DictionaryVAT=Momssatser +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Betalingsbetingelser -DictionaryPaymentModes=Betalingsformer -DictionaryTypeContact=Kontakt typer -DictionaryEcotaxe=Miljøafgift (WEEE) -DictionaryPaperFormat=Papir formater -DictionaryFees=Type af gebyrer -DictionarySendingMethods=Sendings metoder -DictionaryStaff=Personale -DictionaryAvailability=Levering forsinkelse -DictionaryOrderMethods=Bestilling af metoder -DictionarySource=Oprindelse af forslag / ordrer +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste -BackToDictionaryList=Tilbage til ordbøger liste +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Særlige sats ikke afholdes VATManagement=Moms Management # 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. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode -DictionaryDesc=Definer her alle reference oplysningerne. Du kan færdiggøre foruddefineret værdi med dine. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Denne side giver dig mulighed for at redigere alle andre parametre, som ikke findes i de foregående sider. De er forbeholdt parametre for avancerede udviklere eller for troubleshouting. OnceSetupFinishedCreateUsers=Advarsel, du er en Dolibarr administrator bruger. Administrator brugere er vant til opsætningen Dolibarr. For en almindelig brug af Dolibarr, anbefales det at bruge en ikke administrator bruger oprettet fra Brugere & Grupper menuen. MiscellaneousDesc=Definer her alle andre parametre med relation til sikkerhed. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. @@ -1040,8 +1041,8 @@ ModelModules=Dokumenter skabeloner WatermarkOnDraft=Vandmærke på udkast til et dokument CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link setup diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index a87d26d8b43..ca8d17ab074 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Antallet af linjer med held importeret: %s. DataComeFromNoWhere=Værdi at indsætte kommer fra ingenting i kildefilen. DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer %s i kildefilen. DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer %s af kildefilen vil blive brugt til at finde id af overordnede objekt til brug (Altså den objet %s, der har ref. Fra kildefilen skal findes i Dolibarr). -DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer %s af kildefilen vil blive brugt til at finde id af overordnede objekt at bruge (Så koden fra kildefilen, skal findes i dictionnary %s). Bemærk, at hvis du kender id, kan du også bruge det i kildefil i stedet for kode. Import skal arbejde i begge tilfælde. +# 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=Data kommer fra kildefilen vil blive indsat i følgende felt: DataIDSourceIsInsertedInto=Den id af overordnede objekt findes ved brug af data i kildefilen, vil blive indsat i følgende felt: DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt: SourceRequired=Data værdi er obligatorisk SourceExample=Eksempel på mulige dataværdi ExampleAnyRefFoundIntoElement=Enhver ref fundet for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Enhver kode (eller id) fundet i dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Semikolonseparerede Værdi filformat (. Csv).
Dette er en tekstfil format, hvor felterne er adskilt af separator [%s]. Hvis separator er fundet inde i et felt indhold, er området afrundet med runde karakter [%s]. Escape character at flygte runde karakter er [%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). diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 4b070efc50f..7fe572b8203 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabisk Language_ar_SA=Arabisk -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgarsk +Language_bs_BA=Bosnisk Language_ca_ES=Catalansk -# Language_cs_CZ=Czech +Language_cs_CZ=Tjekkisk Language_da_DA=Danske Language_da_DK=Dansk Language_de_DE=Tysk @@ -14,31 +15,35 @@ Language_en_AU=Engelsk (Australien) Language_en_GB=English (United Kingdom) Language_en_IN=Engelsk (Indien) Language_en_NZ=Engelsk (New Zealand) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Saudi-Arabien) Language_en_US=Engelsk (USA) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Engelsk (Sydafrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spansk (Paraguay) +Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estisk +Language_eu_ES=Basque Language_fa_IR=Persian Language_fi_FI=Finner Language_fr_BE=Fransk (Belgien) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Schweiz) Language_fr_FR=Fransk -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Fransk (Ny Kaledonien) +Language_he_IL=Hebræisk +Language_hr_HR=Kroatisk Language_hu_HU=Ungarsk Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korean +Language_lt_LT=Litauisk +Language_lv_LV=Lettisk +Language_mk_MK=Makedonsk Language_nb_NO=Norsk (Bokmål) Language_nl_BE=Hollandsk (Belgien) Language_nl_NL=Hollandsk (Nederlandene) @@ -52,8 +57,10 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovenske Language_sv_SV=Svensk Language_sv_SE=Svensk -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakisk +Language_th_TH=Thai +Language_uk_UA=Ukrainsk +Language_uz_UZ=Usbekisk +Language_vi_VN=Vietnamesisk Language_zh_CN=Kinesisk -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kinesisk (traditionelt) diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index c7ff89a25d5..675ec1c0667 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Aldrig modtaget Canceled=Annulleret -YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Color Documents=Forbundet filer DocumentsNb=Linkede filer (%s) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index a14de763619..ae40f08d911 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. -DictionarySetup=Wörterbucheinstellungen -Dictionary=Wörterbücher +# 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 darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren @@ -287,7 +287,7 @@ CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-GenericMaskCodes2=(cccc) den Client-Code
() cccc000 den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
@@ -726,34 +726,34 @@ Permission54001=Drucken # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Art des Unternehmens -DictionaryCompanyJuridicalType=Rechtsform -DictionaryProspectLevel=Geschäftsaussicht -DictionaryCanton=Bundesland -DictionaryRegion=Regionen -DictionaryCountry=Länder -DictionaryCurrency=Währungen -DictionaryCivility=Anredeformen -DictionaryActions=Maßnahmen -DictionarySocialContributions=Sozialbeitragstypen -DictionaryVAT=MwSt.-Sätze +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Zahlungsbedingungen -DictionaryPaymentModes=Zahlungsarten -DictionaryTypeContact=Kontaktarten -DictionaryEcotaxe=Ökosteuern (WEEE) -DictionaryPaperFormat=Papierformate -DictionaryFees=Gebührenarten -DictionarySendingMethods=Versandarten -DictionaryStaff=Mitarbeiter -DictionaryAvailability=Lieferverzug -DictionaryOrderMethods=Bestellmethoden -DictionarySource=Quelle der Angebote/Bestellungen -DictionaryAccountancyplan=Kontenplan -DictionaryAccountancysystem=Kontenplan Modul +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht -BackToDictionaryList=Zurück zur Wörterbuchübersicht +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Nur Mehrwertsteuererhalt VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeor TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. -DictionaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht. OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden. MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen @@ -1014,6 +1014,7 @@ XCacheInstalled=XCache installiert. # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. @@ -1040,8 +1041,8 @@ ModelModules=Dokumentvorlagenmodul WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Verschiedenes ##### Webcal setup ##### WebCalSetup=Webkalender-Verbindungseinstellungen diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index a059166721e..77cf862a98c 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). -DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s, wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in Dictionary %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch dies in der Sourcedatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. +# 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=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden -ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionary %s gefunden +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index e463bcd74c2..ed7eb7e9a44 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arabisch Language_ar_SA=Arabisch Language_bg_BG=Bulgarisch +Language_bs_BA=Bosnier Language_ca_ES=Katalanisch Language_cs_CZ=Tschechisch Language_da_DA=Dänisch @@ -25,6 +26,7 @@ Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) Language_et_EE=Estnisch +Language_eu_ES=Baske Language_fa_IR=Persisch Language_fi_FI=Fins Language_fr_BE=Französisch (Belgien) @@ -33,12 +35,15 @@ Language_fr_CH=Französisch (Schweiz) Language_fr_FR=Französisch Language_fr_NC=Französisch (Neukaledonien) Language_he_IL=Hebräisch +Language_hr_HR=Kroatisch Language_hu_HU=Ungarisch Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch Language_ko_KR=Koreanisch +Language_lt_LT=Litauisch Language_lv_LV=Litauisch +Language_mk_MK=Mazedonisch Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) @@ -53,6 +58,8 @@ Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch Language_sv_SE=Schwedisch Language_sk_SK=Slovakisch +Language_th_TH=Thailändisch +Language_uk_UA=Ukrainisch Language_uz_UZ=Usbekisch Language_vi_VN=Vietnamesisch Language_zh_CN=Chinesisch diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index da5277dda97..277e66d5fa2 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index bfb83d59721..9ce4e19a604 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Διαχείριση Ασφάλειας ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. -DictionarySetup=Διαχείριση Λεξικού +DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ Permission55001=Διαβάστε τις έρευνες Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια -DictionaryCompanyType=Company types -DictionaryCompanyJuridicalType=Juridical kinds of company -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCompanyType=Είδη επιχειρήσεων +DictionaryCompanyJuridicalType=Νομικά είδη της εταιρείας +DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο +DictionaryCanton=Κράτος/Δήμοι DictionaryRegion=Περιοχές DictionaryCountry=Χώρες -DictionaryCurrency=Νομίσματα -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=Τιμές Φ.Π.Α. -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Τρόποι Πληρωμής -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Sendings methods +DictionaryCurrency=Νόμισμα +DictionaryCivility=Τίτλος Civility +DictionaryActions=Τύπο των συμβάντων της ημερήσιας διάταξης +DictionarySocialContributions=Τύποι κοινωνικών εισφορών +DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων +DictionaryRevenueStamp=Ποσό των ενσήμων +DictionaryPaymentConditions=Όροι πληρωμής +DictionaryPaymentModes=Τρόποι πληρωμής +DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση +DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) +DictionaryPaperFormat=Μορφές χαρτιού +DictionaryFees=Είδος τελών +DictionarySendingMethods=Τρόποι Αποστολής DictionaryStaff=Προσωπικό DictionaryAvailability=Καθυστέρηση παράδοσης -DictionaryOrderMethods=Παραγγελία μεθόδους -DictionarySource=Προέλευση των προτάσεων / εντολών -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts +DictionaryOrderMethods=Μέθοδος Παραγγελίας +DictionarySource=Προέλευση των προτάσεων/παραγγελιών +DictionaryAccountancyplan=Λογιστικό σχέδιο +DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Επιστροφή στη λίστα λεξικών VATReceivedOnly=Special rate not charged VATManagement=Διαχείριση Φ.Π.Α. 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. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Ορίστε εδώ όλα τα δεδομένα αναφοράς. Μπορείτε να συμπληρώσετε την προκαθορισμένη τιμή με τα δικά σας. ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ FieldEdition=Έκδοση στο πεδίο %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) GetBarCode=Πάρτε barcode +EmptyNumRefModelDesc=Ο κώδικας είναι δωρεάν. Αυτός ο κώδικας μπορεί να τροποποιηθεί ανά πάσα στιγμή. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f WatermarkOnDraft=Watermark on draft document CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική MustBeUnique=Πρέπει να είναι μοναδικό; -MustBeMandatory=Must be mandatory to create thirds? -MustBeInvoiceMandatory=Must be mandatory to validate invoices? +MustBeMandatory=Υποχρεωτική για τη δημιουργία Πελ./Προμ.; +MustBeInvoiceMandatory=Υποχρεωτική για να επικυρώσετε τα τιμολόγια; Miscellaneous=Miscellaneous ##### Webcal setup ##### WebCalSetup=Webcalendar link setup @@ -1325,7 +1326,7 @@ BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 09233922615..a4a46683b3d 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -64,7 +64,7 @@ ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Οι πληρωμές που καταβάλλονται σε προμηθευτές ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών @@ -168,7 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does no ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Επικύρωση πληρωμής %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Θέλετε να επιβεβαιώσετε αυτή την είσοδο πληρωμής για %s %s; ConfirmValidatePayment=Είστε σίγουροι ότι θέλετε να επικυρώσετε την πληρωμή; Δεν μπορούν να γίνουν αλλαγές μετά την επικύρωση. ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο @@ -386,12 +386,12 @@ PaymentInvoiceRef=Πληρωμή τιμολογίου %s ValidateInvoice=Επικύρωση τιμολογίου Cash=Μετρητά Reported=Με καθυστέρηση -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές +CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο ExpectedToPay=Αναμενόμενη Πληρωμή -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +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". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back @@ -408,9 +408,9 @@ TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμο TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) +PDFOursinDescription=Τιμολόγιο πρότυπο PDF Oursin. Ένα πλήρες πρότυπο τιμολογίου (εναλλακτικό πρότυπο ) # NumRef Modules # 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/boxes.lang b/htdocs/langs/el_GR/boxes.lang index d1ba81b6ce4..250b121b6a1 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -18,7 +18,7 @@ BoxLastContracts=Τελευταία συμβόλαια BoxLastContacts=Τελευταίες επαφές/διευθύνσεις BoxLastMembers=Τελευταία μέλη BoxFicheInter=Τελευταίες παρεμβάσεις -# BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Άνοιξε το υπόλοιπο των λογαριασμών BoxSalesTurnover=Κύκλος εργασιών BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών @@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Τελευταία %s τροποποίηση των BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης BoxTitleOldestUnpaidCustomerBills=Τα %s παλαιότερα απλήρωτα τιμολόγια πελατών BoxTitleOldestUnpaidSupplierBills=Τα %s παλαιότερα απλήρωτα τιμολόγια προμηθευτών -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Άνοιξε τα υπόλοιπα των λογαριασμών BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 9eb08691d6f..aa68c934a9b 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -3,15 +3,15 @@ CashDeskMenu=Σημείο πώλησης CashDesk=Σημείο πώλησης CashDesks=Σημείο πωλήσεων CashDeskBank=Τραπεζικός λογαριασμός -CashDeskBankCash=Τραπεζικός λογαριασμός (σε μετρητά) -CashDeskBankCB=Τραπεζικός λογαριασμός (κάρτα) -CashDeskBankCheque=Τραπεζικός λογαριασμός (επιταγή) +CashDeskBankCash=Τραπεζικός λογαριασμός (μετρητών) +CashDeskBankCB=Τραπεζικός λογαριασμός (κάρτας) +CashDeskBankCheque=Τραπεζικός λογαριασμός (επιταγών) CashDeskWarehouse=Αποθήκη CashdeskShowServices=Πώληση υπηρεσιών CashDeskProducts=Προϊόντα CashDeskStock=Απόθεμα -CashDeskOn=επί -CashDeskThirdParty=Στοιχεία +CashDeskOn=on +CashDeskThirdParty=Πελ./Προμ. CashdeskDashboard=Σημείο πρόσβασης πώλησης ShoppingCart=Καλάθι αγορών NewSell=Νέα Πώληση diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 4e44d7a3c34..74290fd220c 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -82,7 +82,7 @@ DefaultLang=Γλώσσα VATIsUsed=Χρήση ΦΠΑ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ. -# NoEmailDefined=There is no email defined +NoEmailDefined=Δεν υπάρχει email που να ορίζεται ##### Local Taxes ##### LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used @@ -363,10 +363,10 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες -# 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=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες +ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού PriceLevel=Επίπεδο τιμής DeliveriesAddress=Διευθύνσεις αποστολής diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 11729fe3ae1..eed20f6542d 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -30,7 +30,7 @@ Profit=Κέρδος Balance=Ισοζύγιο Debit=Χρέωση Credit=Πίστωση -# Piece=Accounting Doc. +Piece=Λογιστικό Εγγρ. Withdrawal=Απόσυρση Withdrawals=Αποσύρσεις AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων @@ -160,19 +160,19 @@ AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο". -# LinkedOrder=linked to order +LinkedOrder=που συνδέονται με την παραγγελία ReCalculate=Επανυπολογισμός -# Mode1=Method 1 +Mode1=Μέθοδος 1 Mode2=Τρόπος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. # CalculationRuleDescSupplier=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=Τρόπο υπολογισμού -# 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_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα +COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων +COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών +COMPTA_SERVICE_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση υπηρεσιών +COMPTA_VAT_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ +COMPTA_VAT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index 767a2507fb0..f5d1fbf60f1 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Διανομή -Deliveries=Διανομές -DeliveryCard=Καρτέλα διανομής +Delivery=Παράδοση +Deliveries=Παραδώσεις +DeliveryCard=Καρτέλα παράδοσης DeliveryOrder=Παράδοση παραγγελίας DeliveryOrders=Παράδοση παραγγελιών DeliveryDate=Ημερ. παράδοσης @@ -10,10 +10,10 @@ CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελία QtyDelivered=Ποσότητα που παραδόθηκε SetDeliveryDate=Ορισμός ημερ. αποστολής ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -DeleteDeliveryReceipt=Διαγραφή αποδεικτικό παράδοσης +ValidateDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να επικυρώσετε την απόδειξη αυτής της παράδοσης; +DeleteDeliveryReceipt=Διαγραφή αποδεικτικού παράδοσης DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να διαγράψετε %s παραλαβής παράδοσης; -DeliveryMethod=Μέθοδος διανομής +DeliveryMethod=Μέθοδος παράδοσης TrackingNumber=Αριθμός παρακολούθησης DeliveryNotValidated=Η παράδοση δεν επικυρώνονται # merou PDF model diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index f386b98d815..0ca29f1560b 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -24,8 +24,8 @@ DonationStatusPaidShort=Ληφθήσα ValidPromess=Επικύρωση υπόσχεσης DonationReceipt=Απόδειξη δωρεάς BuildDonationReceipt=Δημιουργία απόδειξης -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Τελευταία %s τροποποίηση δωρεές +DonationsModels=Έγγραφα μοντέλα για τα έσοδα της δωρεάς +LastModifiedDonations=Τελευταία %s τροποποίηση δωρεών SearchADonation=Αναζήτηση μια δωρεά DonationRecipient=Δικαιούχος δωρεάς ThankYou=Σας ευχαριστούμε diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index 9d05905f287..ba15a627ac2 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από %s αριθμό πεδίο του αρχείου προέλευσης θα πρέπει να χρησιμοποιούνται για την εύρεση της ταυτότητας αντικειμένου μητρική εταιρία να χρησιμοποιήσει (Έτσι ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει σε dictionnary %s). Σημειώστε ότι αν γνωρίζετε το αναγνωριστικό, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Εισαγωγή θα πρέπει να εργαστεί και στις δύο περιπτώσεις. +# 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=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για %s στοιχείο -ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) βρέθηκαν σε dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/el_GR/externalsite.lang b/htdocs/langs/el_GR/externalsite.lang index 766ad9ffb54..461eaec865b 100644 --- a/htdocs/langs/el_GR/externalsite.lang +++ b/htdocs/langs/el_GR/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website ExternalSiteURL=Εξωτερικές διεύθυνσης URL ιστοσελίδας -ExternalSiteModuleNotComplete=Η ενότητα Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. +ExternalSiteModuleNotComplete=Το Module Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index ce75a27700b..03387c37ac3 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -4,8 +4,8 @@ Holidays=Άδειες CPTitreMenu=Άδειες MenuReportMonth=Μηνιαία αναφορά MenuAddCP=Εφαρμογή για άδεια -NotActiveModCP=Πρέπει να ενεργοποιήσετε τις άδειες στις ενότητες για να δείτε αυτή τη σελίδα. -NotConfigModCP=Πρέπει να ρυθμίσετε τις άδειες στην ενότητα για να δείτε αυτή τη σελίδα. Για να το κάνετε αυτό, πατήστε εδώ . +NotActiveModCP=Πρέπει να ενεργοποιήσετε τις άδειες στα module για να δείτε αυτή τη σελίδα. +NotConfigModCP=Πρέπει να ρυθμίσετε τις άδειες στο module για να δείτε αυτή τη σελίδα. Για να το κάνετε αυτό, πατήστε εδώ . NoCPforUser=Δεν υπάρχει ζήτηση για άδεια. AddCP=Εφαρμογή για άδεια CPErrorSQL=Παρουσιάστηκε σφάλμα στην SQL: @@ -23,7 +23,7 @@ ListeCP=Λίστα αδειών ReviewedByCP=Θα πρέπει να επανεξεταστεί από DescCP=Περιγραφή SendRequestCP=Δημιουργία ζήτησης για άδεια -DelayToRequestCP=Οι αιτήσεις για τις άδειες πρέπει να γίνουν τουλάχιστον %s Ημέρες πριν. +DelayToRequestCP=Οι αιτήσεις για τις άδειες πρέπει να γίνουν τουλάχιστον %s Ημέρα (ες) πριν. MenuConfCP=Επεξεργασία υπόλοιπο των αδειών UpdateAllCP=Ενημερώστε τις άδειες SoldeCPUser=Ισορροπία αδειών είναι %s ημέρες. @@ -55,33 +55,33 @@ CantUpdate=Δεν μπορείτε να ενημερώσετε το αίτημα NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. ErrorDureeCP=Το αίτημά σας για την άδεια δεν περιέχει εργάσιμη ημέρα. -TitleValidCP=Εγκρίνετε αίτημα για την άδεια +TitleValidCP=Εγκρίνετε το αίτημα για την άδεια ConfirmValidCP=Είστε σίγουροι ότι θέλετε να εγκρίνει το αίτημα των αδειών; DateValidCP=Ημερομηνία έγκρισης TitleToValidCP=Αποστολή αιτήματος για άδεια ConfirmToValidCP=Είστε σίγουροι ότι θέλετε να στείλετε το αίτημα των αδειών; -TitleRefuseCP=Απορρηψη αιτήματος αδειών -ConfirmRefuseCP=Είστε σίγουροι ότι θέλετε να απορρίψετε την αίτηση των αδειων; +TitleRefuseCP=Απόρριψη αιτήματος αδειών +ConfirmRefuseCP=Είστε σίγουροι ότι θέλετε να απορρίψετε την αίτηση των αδειών; NoMotifRefuseCP=Πρέπει να επιλέξετε ένα λόγο απόρριψης της αίτησης. -TitleCancelCP=Ακύρωση αίτημα τις αδειας -ConfirmCancelCP=Είστε σίγουροι ότι θέλετε να ακυρώσετε το αίτημα τις αδειας; +TitleCancelCP=Ακύρωση του αιτήματος τις άδειας +ConfirmCancelCP=Είστε σίγουροι ότι θέλετε να ακυρώσετε το αίτημα τις άδειας; DetailRefusCP=Λόγος για την απόρριψη DateRefusCP=Ημερομηνία της άρνησης DateCancelCP=Ημερομηνία της ακύρωσης DefineEventUserCP=Αναθέστε μια έκτακτη άδεια για έναν χρήστη -addEventToUserCP=Αφήστε την αναθεση +addEventToUserCP=Αφήστε την ανάθεση MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. -MenuLogCP=Δείτε τα αρχεία καταγραφών τις άδειες +MenuLogCP=Δείτε τα αρχεία καταγραφών των αδειών LogCP=Αρχεία καταγραφών των ενημερώσεων των αδειών ActionByCP=Διενεργείται από UserUpdateCP=Για το χρήστη PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο -alreadyCPexist=Η αίτηση για την αδεια έχει ήδη γίνει για αυτή την περίοδο. -UserName=Επίθετο +alreadyCPexist=Η αίτηση για την άδεια έχει ήδη γίνει για αυτή την περίοδο. +UserName=Όνομα Employee=Υπάλληλος FirstDayOfHoliday=Πρώτη μέρα άδειας LastDayOfHoliday=Τελευταία μέρα άδειας @@ -90,7 +90,7 @@ ManualUpdate=Χειροκίνητη ενημέρωση HolidaysCancelation=Ακύρωση αδειών ## Configuration du Module ## -ConfCP=Διαμόρφωση τις ενότητας αδειών +ConfCP=Διαμόρφωση του module αδειών DescOptionCP=Περιγραφή της επιλογής ValueOptionCP=Αξία GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις άδειες @@ -102,7 +102,7 @@ AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο αδει DelayForSubmitCP=Προθεσμία υποβολής αιτήσεων για άδειες AlertapprobatortorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία AlertValidatorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας υπερβαίνει καθυστέρηση -AlertValidorSoldeCP=Αποτρέψτε την έγκριση εάν η αίτηση διακοπές υπερβαίνει το υπόλοιπο +AlertValidorSoldeCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας υπερβαίνει το υπόλοιπο nbUserCP=Αριθμός χρηστών που υποστηρίζονται στο module για τις άδειες nbHolidayDeductedCP=Αριθμός των αδειών πρέπει να αφαιρεθούν ανά ημέρα ληφθέντων αδειών nbHolidayEveryMonthCP=Αριθμός των αδειών που προστίθενται κάθε μήνα @@ -146,7 +146,7 @@ HolidaysCanceledBody=Το αίτημά σας για άδεια από %s έως Permission20001=Διαβάστε/δημιουργήστε/τροποποιήστε τις άδειες τους Permission20002=Διαβάστε/τροποποιήστε όλα τα αιτήματα των αδειών -Permission20003=Διαγραφή αιτήματα αδειών +Permission20003=Διαγραφή αιτημάτων αδειών Permission20004=Ορίστε χρήστες για άδειες Permission20005=Επανεξέταση καταγραφής των τροποποιημένων αδειών -Permission20006=Πρόσβαση μηνιαία αναφορά αδειών +Permission20006=Πρόσβαση μηνιαίας αναφοράς αδειών diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index d338a9cea73..6fb43e589e2 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention +Intervention=Παρέμβαση +Interventions=Παρεμβάσεις +InterventionCard=Κάρτα παρέμβασης +NewIntervention=Νέα παρέμβαση AddIntervention=Προσθ. παρέμβασης -ListOfInterventions=List of interventions -EditIntervention=Edit intervention -ActionsOnFicheInter=Δράσεις για την παρέμβαση -LastInterventions=Last %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -CustomerDoesNotHavePrefix=Customer does not have a prefix -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions +ListOfInterventions=Κατάλογος παρεμβάσεων +EditIntervention=Επεξεργασία παρέμβασης +ActionsOnFicheInter=Ενέργειες για την παρέμβαση +LastInterventions=Τελευταία παρεμβάσεις %s +AllInterventions=Όλες οι παρεμβάσεις +CreateDraftIntervention=Δημιουργία σχεδίου +CustomerDoesNotHavePrefix=Ο πελάτης δεν έχει πρόθεμα +InterventionContact=Παρέμβαση επαφής +DeleteIntervention=Διαγραφή παρέμβασης +ValidateIntervention=Επικύρωση παρέμβασης +ModifyIntervention=Τροποποίηση παρέμβασης +DeleteInterventionLine=Διαγραφή γραμμής παρέμβασης +ConfirmDeleteIntervention=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παρέμβαση; +ConfirmValidateIntervention=Είστε σίγουροι ότι θέλετε να κατοχυρωθεί η παρέμβαση αυτή με το όνομα %s ; +ConfirmModifyIntervention=Είστε σίγουροι ότι θέλετε να τροποποιήσετε αυτήν την παρέμβαση; +ConfirmDeleteInterventionLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή παρέμβασης; +NameAndSignatureOfInternalContact=Όνομα και υπογραφή της παρέμβασης: +NameAndSignatureOfExternalContact=Όνομα και υπογραφή του πελάτη: +DocumentModelStandard=Βασικό μοντέλο εγγράφου για τις παρεμβάσεις InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γραμμές των παρεμβάσεων -ClassifyBilled=Ταξινομήστε "Χρεώσεις" +ClassifyBilled=Ταξινόμηση "Τιμολογημένων" StatusInterInvoiced=Τιμολογείται RelatedInterventions=Οι παρεμβάσεις που σχετίζονται -ShowIntervention=Εμφάνιση παρέμβαση +ShowIntervention=Εμφάνιση παρέμβασης ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -TypeContact_fichinter_internal_INTERVENING=Intervening -TypeContact_fichinter_external_BILLING=Billing customer contact -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Εκπρόσωπος που παρακολουθεί την παρέμβαση +TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνοντας +TypeContact_fichinter_external_BILLING=Χρέωση επαφής με τον πελάτη +TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη # Modele numérotation -ArcticNumRefModelDesc1=Generic number model -ArcticNumRefModelError=Failed to activate +ArcticNumRefModelDesc1=Γενικός αριθμός μοντέλου +ArcticNumRefModelError=Αποτυχία ενεργοποίησης PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης -PrintProductsOnFichinterDetails=για τις παρεμβάσεις που προέρχονται από παραγγελίες +PrintProductsOnFichinterDetails=Για τις παρεμβάσεις που προέρχονται από παραγγελίες diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index c038a636c67..03702f76534 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Αραβικά Language_ar_SA=Αραβικά Language_bg_BG=Βουλγαρικά +Language_bs_BA=Βοσνιακά Language_ca_ES=Καταλανικά Language_cs_CZ=Τσεχική Language_da_DA=Δανική @@ -11,11 +12,11 @@ Language_de_DE=Γερμανικά Language_de_AT=Γερμανικά (Αυστρία) Language_el_GR=Ελληνικά Language_en_AU=Αγγλικά (Αυστραλία) -Language_en_GB=Αγγλικά (United Kingdom) +Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) Language_en_IN=Αγγλικά (Ινδία) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) Language_en_SA=Αγγλικά (Σαουδική Αραβία) -Language_en_US=Αγγλικά (United States) +Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών) Language_en_ZA=Αγγλικά (Νότια Αφρική) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Αργεντινή) @@ -25,6 +26,7 @@ Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) Language_et_EE=Εσθονίας +Language_eu_ES=Βάσκων Language_fa_IR=Περσικά Language_fi_FI=Fins Language_fr_BE=Γαλλικά (Βέλγιο) @@ -33,12 +35,15 @@ Language_fr_CH=Γαλλικά (Ελβετία) Language_fr_FR=Γαλλικά Language_fr_NC=Γαλλικά (Νέα Καληδονία) Language_he_IL=Εβραϊκά +Language_hr_HR=Κροατία Language_hu_HU=Ουγγρικά Language_is_IS=Ισλανδικά Language_it_IT=Ιταλικά Language_ja_JP=Ιαπωνικά Language_ko_KR=Κορέας +Language_lt_LT=Λιθουανίας Language_lv_LV=Λετονίας +Language_mk_MK=πΓΔΜ Language_nb_NO=Νορβηγικά (Bokmål) Language_nl_BE=Ολλανδικά (Βέλγιο) Language_nl_NL=Ολλανδικά (Ολλανδίας) @@ -53,7 +58,9 @@ Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά Language_sv_SE=Σουηδικά Language_sk_SK=Σλοβακική -# Language_uz_UZ=Uzbek +Language_th_TH=Ταϊλάνδης +Language_uk_UA=Ουκρανικά +Language_uz_UZ=Ουζμπεκιστάν Language_vi_VN=Βιετνάμ Language_zh_CN=Κινέζικα Language_zh_TW=Κινέζικα (παραδοσιακά) diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index de9736fe1a7..9448772e5d7 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - ldap DomainPassword=Κωδικός πρόσβασης για το Domain YouMustChangePassNextLogon=Κωδικός πρόσβασης για %s χρήστη στο %s Domain πρέπει να αλλάξει. -UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξετε τον κωδικό πρόσβασης για το %s Domain +UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξει τον κωδικό πρόσβασης για το %s Domain LdapUacf_NORMAL_ACCOUNT=Λογαριασμός χρήστη LdapUacf_DONT_EXPIRE_PASSWORD=Κωδικός πρόσβασης δεν λήγει ποτέ -LdapUacf_ACCOUNTDISABLE=Ο λογαριασμός είναι απενεργοποιημένο στο Domain %s +LdapUacf_ACCOUNTDISABLE=Ο λογαριασμός είναι απενεργοποιημένος στο Domain %s LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δεδομένων για αυτήν την επαφή LDAPInformationsForThisUser=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το χρήστη LDAPInformationsForThisGroup=Πληροφορίες στο LDAP βάση δεδομένων για αυτή την ομάδα @@ -13,7 +13,7 @@ LDAPAttribute=LDAP χαρακτηριστικό LDAPAttributes=LDAP χαρακτηριστικά LDAPCard=LDAP κάρτα LDAPRecordNotFound=Εγγραφή δεν βρέθηκε στην βάση δεδομένων LDAP -LDAPUsers=Οι χρήστες σε LDAP βάση δεδομένων +LDAPUsers=Οι χρήστες στην βάση δεδομένων LDAP LDAPGroups=Ομάδες στην βάση δεδομένων LDAP LDAPFieldStatus=Κατάσταση LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής @@ -26,4 +26,4 @@ GroupSynchronized=Συγχρονισμένη ομάδα MemberSynchronized=Συγχρονισμένο μέλος ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP -ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση μονάδας και την προσβασιμότητα της βάσης δεδομένων. +ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση module και την προσβασιμότητα της βάσης δεδομένων. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 54e891c434c..0878c5af84c 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -77,7 +77,7 @@ CheckRead=Διαβάστε την αποδειξη παραλαβής YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Hyper σύνδεσμο σε email ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. # Libelle des modules de liste de destinataires mailing @@ -85,7 +85,7 @@ MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεί MailingModuleDescDolibarrUsers=All Dolibarr users with emails MailingModuleDescFundationMembers=Foundation members with emails MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comments) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +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 MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) @@ -95,28 +95,28 @@ MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τ LineInFile=Σειρά %s στο αρχείο -# RecipientSelectionModules=Defined requests for recipient's selection +RecipientSelectionModules=Ορίζονται αιτήματα για την επιλογή του παραλήπτη MailSelectedRecipients=Επιλεγμένοι αποδέκτες MailingArea=Emailings περιοχή LastMailings=Last %s emailings TargetsStatistics=Στατιστικά στοχων NbOfCompaniesContacts=Μοναδικές επαφές/διευθύνσεις -# MailNoChangePossible=Recipients for validated emailing can't be changed +MailNoChangePossible=Παραλήπτες με επικυρωμένες ηλεκτρονικές διευθύνσεις δεν μπορούν να αλλάξουν SearchAMailing=Αναζήτηση Ταχυδρομείου SendMailing=Αποστολή ηλεκτρονικού ταχυδρομείου SendMail=Αποστολή email SentBy=Στάλθηκε από -# 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. +MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες: +MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις. +ConfirmSendingEmailing=Εάν δεν μπορείτε ή προτιμάτε την αποστολή τους με το πρόγραμμα περιήγησης σας, παρακαλώ επιβεβαιώστε ότι είστε σίγουροι ότι θέλετε να στείλετε μηνύματα ηλεκτρονικού ταχυδρομείου τώρα από τον browser σας; +LimitSendingEmailing=Σημείωση: On line αποστολή emailings περιορίζονται για την ασφάλεια και τη λήξη χρόνου λόγοι για να %s παραλήπτες με την αποστολή συνεδρίας. 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=Mass emailings received +NbOfEMailingsReceived=Μαζικές αποστολές έλαβαν IdRecord=ID record DeliveryReceipt=Απόδειξη παράδοσης -# YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμοποιήσετε το κόμμα σαν διαχωριστή για να καθορίσετε πολλούς παραλήπτες. TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη @@ -124,9 +124,9 @@ TagMailtoEmail=Email του παραλήπτη # Module Notifications Notifications=Notifications -# NoNotificationsWillBeSent=No email notifications are planned for this event and company +NoNotificationsWillBeSent=Δεν υπάρχουν ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου που έχουν προγραμματιστεί για αυτό το συμβάν και την εταιρεία ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail -# SomeNotificationsWillBeSent=%s notifications will be sent by email +SomeNotificationsWillBeSent=%s Θα αποστέλλονται ειδοποιήσεις μέσω e-mail AddNewNotification=Ενεργοποιήστε μια νέα αίτηση ειδοποίησης με email ListOfActiveNotifications=Λίστα όλων των ενεργών αιτήσεων ειδοποίησης με email ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index bd717467251..e97302fa9a4 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -257,8 +257,8 @@ Seconds=Δευτερόλεπτα Today=Σήμερα Yesterday=Χθές Tomorrow=Αύριο -# Morning=Morning -# Afternoon=Afternoon +Morning=Πρωί +Afternoon=Απόγευμα Quadri=Quadri MonthOfDay=Month Of Day HourShort=Ω @@ -311,7 +311,7 @@ SubTotal=Υποσύνολο TotalHTShort=Σύνολο (χ. Φ.Π.Α.) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο (χ. Φ.Π.Α.) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Συνολικός Φ.Π.Α. @@ -572,7 +572,7 @@ TotalWoman=Συνολικές TotalMan=Συνολικοί NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από την εγκατάσταση του μενού - λεξικό Color=Χρώμα Documents=Συνδεδεμένα Αρχεία DocumentsNb=Συνδεδεμένα Αρχεία (%s) @@ -665,8 +665,8 @@ HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αν SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s") OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden +ViewPrivateNote=Προβολή σημειώσεων +XMoreLines=%s γραμμή (ές) κρυμμένη # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 1dac616f17f..b9dd90c2fc5 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -20,12 +20,12 @@ SelectedDays=Επιλεγμένες ημέρες TheBestChoice=Η καλύτερη επιλογή σήμερα είναι TheBestChoices=Οι καλύτερες επιλογές σήμερα είναι with=με -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +OpenSurveyHowTo=Εάν συμφωνείτε να ψηφίσετε σε αυτή τη δημοσκόπηση, θα πρέπει να δώσετε το όνομά σας, επιλέξετε τις τιμές που ταιριάζουν καλύτερα για σας και επιβεβαιώστε με το πλήκτρο συν στο τέλος της γραμμής. CommentsOfVoters=Σχόλια των ψηφοφόρων ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους) RemovePoll=Κατάργηση δημοσκόπησης UrlForSurvey=URL επικοινωνίας για να πάρετε μια άμεση πρόσβαση στην έρευνα -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +PollOnChoice=Θέλετε να δημιουργήσετε μια δημοσκόπηση πολλαπλών επιλογών για μια δημοσκόπηση. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την ψηφοφορία σας: CreateSurveyDate=Δημιουργήστε μια ημερομηνία έρευνας CreateSurveyStandard=Δημιουργήστε μια τυπική έρευνα CheckBox=Απλό πλαίσιο επιλογής @@ -52,14 +52,14 @@ AddEndHour=Προσθέσετε ώρα λήξης votes=vote(s) NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα CanEditVotes=Μπορεί να αλλάξει την ψήφο των άλλων -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +CanComment=Οι ψηφοφόροι μπορούν να σχολιάσουν στη δημοσκόπηση +CanSeeOthersVote=Οι ψηφοφόροι μπορούν να δουν την ψήφο άλλων SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Πίσω στον τρέχοντα μήνα -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ErrorOpenSurveyFillFirstSection=Δεν έχετε συμπληρώσει το πρώτο τμήμα για τη δημιουργία τις δημοσκόπησης +ErrorOpenSurveyOneChoice=Εισάγετε τουλάχιστον μία επιλογή +ErrorOpenSurveyDateFormat=Η ημερομηνία πρέπει να έχει τη μορφή YYYY-MM-DD ή DD-MM-YYYY +ErrorInsertingComment=Υπήρξε ένα σφάλμα κατά την εισαγωγή του σχόλιου σας +MoreChoices=Εισάγετε περισσότερες επιλογές για τους ψηφοφόρους +SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει. +EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index f04404977b3..4e59c6dfaeb 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -204,17 +204,17 @@ Quarter1=1ο. Τέταρτο Quarter2=2ο. Τέταρτο Quarter3=3η. Τέταρτο Quarter4=4ο. Τέταρτο -# 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 : -# BarcodeStickersMask=xxx +BarCodePrintsheet=Εκτύπωση Bar code +PageToGenerateBarCodeSheets=Με αυτό το εργαλείο, μπορείτε να εκτυπώσετε αυτοκόλλητα barcode. Επιλέξτε τη μορφή της σελίδας σας για τα αυτοκόλλητα, το είδος του barcode και την αξία του barcode, στη συνέχεια, κάντε κλικ στο κουμπί %s. +NumberOfStickers=Αριθμός αυτοκόλλητων για να εκτυπώσετε στη σελίδα +PrintsheetForOneBarCode=Εκτυπώστε αρκετά αυτοκόλλητα για ένα barcode +BuildPageToPrint=Δημιουργία σελίδας για εκτύπωση +FillBarCodeTypeAndValueManually=Συμπληρώστε τον τύπο barcode και την αξία χειροκίνητα. +FillBarCodeTypeAndValueFromProduct=Συμπληρώστε τον τύπο barcode και αξία από το barcode του προϊόντος. +FillBarCodeTypeAndValueFromThirdParty=Συμπληρώστε τον τύπο barcode και αξία από το barcode του από άλλους κατασκευαστές. +DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή της αξίας του barcode δεν έχει ολοκληρωθεί για το προϊόν %s. +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 : +BarcodeStickersMask=xxx diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index 6f73cf76bf2..ee950679af5 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -4,12 +4,12 @@ Sending=Αποστολή Sendings=Αποστολές Shipment=Αποστολή Shipments=Αποστολές -Receivings=Receivings -SendingsArea=Αποστολές περιοχή +Receivings=Παραλαβές +SendingsArea=Περιοχή αποστολών ListOfSendings=Κατάλογος των αποστολών SendingMethod=Μέθοδο αποστολής -SendingReceipt=Παραλαβή Ναυτιλίας -LastSendings=Τελευταία %s αποστολές +SendingReceipt=Παραλαβή αποστολής +LastSendings=Τελευταίες %s αποστολές SearchASending=Αναζήτηση για την αποστολή StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές NbOfSendings=Αριθμός των αποστολών @@ -17,60 +17,60 @@ NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα SendingCard=Αποστολές καρτών NewSending=Νέα αποστολή CreateASending=Δημιουργία μιας αποστολής -CreateSending=Δημιουργία αποστολή -QtyOrdered=Ποσότητα διέταξε -QtyShipped=Ποσότητα που αποστέλλονται -QtyToShip=Ποσότητα σε πλοίο -QtyReceived=Ποσότητα λάβει -KeepToShip=Κρατήστε στο πλοίο +CreateSending=Δημιουργία αποστολής +QtyOrdered=Ποσότητα παραγγελιών +QtyShipped=Ποσότητα που αποστέλλεται +QtyToShip=Ποσότητα προς αποστολή +QtyReceived=Ποσότητα παραλαβής +KeepToShip=Κρατήστε την αποστολή OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=Ημερομηνία αποστολή της παραγγελίας DateSendingShort=Ημερομηνία αποστολή της παραγγελίας -SendingsForSameOrder=Οι αποστολές για αυτό το σκοπό -SendingsAndReceivingForSameOrder=Αποστολές και receivings για αυτό το σκοπό -SendingsToValidate=Αποστολές για την επικύρωση +SendingsForSameOrder=Αποστολές για αυτό το σκοπό +SendingsAndReceivingForSameOrder=Αποστολές και παραλαβές για αυτό το σκοπό +SendingsToValidate=Αποστολές για επικύρωση StatusSendingCanceled=Ακυρώθηκε StatusSendingDraft=Σχέδιο -StatusSendingValidated=Επικυρωμένη (προϊόντα με πλοίο ή που έχουν ήδη αποσταλεί) +StatusSendingValidated=Επικυρωμένη (προϊόντα για αποστολή ή που έχουν ήδη αποσταλεί) StatusSendingProcessed=Επεξεργασμένα StatusSendingCanceledShort=Ακυρώθηκε StatusSendingDraftShort=Σχέδιο StatusSendingValidatedShort=Επικυρωμένη StatusSendingProcessedShort=Επεξεργασμένα -SendingSheet=Αποστολή φύλλο -Carriers=Carriers +SendingSheet=Φύλλο αποστολής +Carriers=Μεταφορείς Carrier=Μεταφορέας -CarriersArea=Carriers περιοχή -NewCarrier=Νέα μεταφορέα +CarriersArea=Περιοχή μεταφορέων +NewCarrier=Νέος μεταφορέας ConfirmDeleteSending=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την αποστολή; ConfirmValidateSending=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτήν την αποστολή με %s αναφοράς; ConfirmCancelSending=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν την αποστολή; GenericTransport=Οι γενικές μεταφορές -Enlevement=Πάρει από τον πελάτη +Enlevement=Να πάρει από τον πελάτη DocumentModelSimple=Απλό μοντέλο έγγραφο DocumentModelMerou=Mérou A5 μοντέλο -WarningNoQtyLeftToSend=Προσοχή, μην τα προϊόντα που περιμένουν να αποσταλεί. +WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν. StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή). -DateDeliveryPlanned=Πλανισμένη ημερομηνία παράδοσης -DateReceived=Παράδοσης Ημερομηνία παραλαβής -SendShippingByEMail=Αποστολή ναυτιλία με Email -SendShippingRef=Αποστολή %s ναυτιλία -ActionsOnShipping=Acions στη ναυτιλία -LinkToTrackYourPackage=Link για να παρακολουθείτε το πακέτο σας -ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία ενός νέου αποστολή γίνεται από την κάρτα τάξη. -RelatedShippings=Σχετικές αποστολες +DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης +DateReceived=Παράδοση Ημερομηνία παραλαβής +SendShippingByEMail=Στείλτε αποστολή με e-mail +SendShippingRef=Στείλτε αποστολή %s +ActionsOnShipping=Εκδηλώσεις για την αποστολή +LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας +ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας. +RelatedShippings=Σχετικές αποστολές ShipmentLine=Σειρά αποστολής CarrierList=Κατάλογος των μεταφορέων # Sending methods -SendingMethodCATCH=Πιάσε από τον πελάτη +SendingMethodCATCH=Πιάσε τον πελάτη SendingMethodTRANS=Μεταφορέας SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Απλό μοντέλο έγγραφο για αποδεικτικά παράδοσης -DocumentModelTyphon=Πληρέστερη πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) +DocumentModelTyphon=Πληρέστερο πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται SumOfProductVolumes=Άθροισμα όγκου του προϊόντος -SumOfProductWeights=Άθροισμα το βαρος των προϊόντων +SumOfProductWeights=Άθροισμα το βάρος των προϊόντων diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index a259b381ad2..61f0ac9f2c1 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -110,4 +110,4 @@ MassStockMovement=Μαζική κίνηση αποθεμάτων SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s". RecordMovement=Η εγγραφή μεταφέρθηκε ReceivingForSameOrder=Λήψη για αυτή τη σειρά -# StockMovementRecorded=Stock movements recorded +StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index be546228f66..277fd11f657 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για τη RequestStandingOrderTreated=Αίτηση για παραγγελίες που έλαβαν στέκεται CustomersStandingOrders=Πάγιες εντολές πελατών CustomerStandingOrder=Πελάτης πάγια εντολή -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Αριθμός τιμολογίου με αίτημα απόσυρσης +NbOfInvoiceToWithdrawWithInfo=Αριθμός τιμολογίου με το αίτημα απόσυρσης για τους πελάτες που έχουν ορίσει τα στοιχεία του τραπεζικού λογαριασμού InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει AmountToWithdraw=Ποσό για την απόσυρση WithdrawsRefused=Αναλήψεις αρνήθηκε @@ -34,14 +34,14 @@ ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός ThirdPartyDeskCode=Κωδικός των τρίτων γραφείο κόμμα NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. ClassCredited=Ταξινομήστε πιστώνεται -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; +TransData=Η ημερομηνία αποστολής +TransMetod=Μέθοδος αποστολής Send=Αποστολή Lines=Γραμμές -# StandingOrderReject=Issue a rejection +StandingOrderReject=Εκδώσει απόρριψη InvoiceRefused=Τιμολόγιο αρνήθηκε -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Απόσυρση απορρίφθηκε WithdrawalRefusedConfirm=Είστε σίγουροι ότι θέλετε να εισάγετε μια απόρριψη αναμονής για την κοινωνία RefusedData=Ημερομηνία της απόρριψης RefusedReason=Λόγος απόρριψης @@ -51,15 +51,15 @@ InvoiceRefused=Τιμολόγιο αρνήθηκε Status=Κατάσταση StatusUnknown=Άγνωστος StatusWaiting=Αναμονή -# StatusTrans=Sent +StatusTrans=Απεσταλμένο StatusCredited=Πιστωθεί StatusRefused=Αρνήθηκε StatusMotif0=Απροσδιόριστο -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Ανεπαρκή κεφάλαια +StatusMotif2=Αίτηση προσβαλλόμενη StatusMotif3=Καμία παραγγελία δεν Απόσυρση StatusMotif4=Παραγγελία του πελάτη -# StatusMotif5=RIB unusable +StatusMotif5=RIB άχρηστα StatusMotif6=Λογαριασμός χωρίς ισορροπία StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος @@ -88,8 +88,8 @@ SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή α InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα InfoCreditMessage=Η διαρκής %s ώστε έχει καταβληθεί από την τράπεζα
Στοιχεία πληρωμής: %s InfoTransSubject=Η μετάδοση της μόνιμης %s προκειμένου να τράπεζα -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s +InfoTransMessage=Η πάγια εντολή %s έχει σταλεί σε τράπεζα από %s %s.

+InfoTransData=Ποσό: %s
Μέθοδος: %s
Ημερομηνία: %s InfoFoot=Αυτό είναι ένα αυτοματοποιημένο μήνυμα που αποστέλλεται από Dolibarr InfoRejectSubject=Μόνιμη προκειμένου αρνήθηκε InfoRejectMessage=Γεια σας,

η πάγια εντολή του τιμολογίου %s που σχετίζεται με την εταιρία %s, με το ποσό των %s έχει απορριφθεί από την τράπεζα.

--
%s diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 9fe8afc56c1..225dcd1ed4e 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμο descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια σύμβαση έχει επικυρωθεί descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από παραγγελία του πελάτη είναι κλειστό 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 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 3da35e84783..645580621e3 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Last stable version GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index f084b154e10..974f0effffe 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 165099328ba..a335b4da4d7 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Color Documents=Linked files DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index a94842ecb19..eb2364cfc4f 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -287,7 +287,7 @@ CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
-GenericMaskCodes2={cccc} el código de cliente en n caracteres
{cccc000} el código de cliente en n caracteres es seguido por un contador propio al cliente sin offset, completado con ceros hasta completar la máscara, y volviendo a cero al mismo tiempo que el contador global.
{tttt}El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
@@ -1014,6 +1014,7 @@ FieldEdition=Edición del campo %s FixTZ=Corrección del TimeZone FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación) GetBarCode=Obtener código de barras +EmptyNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ##### Module password generation PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT Ope WatermarkOnDraft=Marca de agua en los documentos borrador CompanyIdProfChecker=Reglas sobre los ID profesionales MustBeUnique=¿Debe ser único? -MustBeMandatory=¿Debe ser obligatorio para crear terceros? -MustBeInvoiceMandatory=¿Debe ser obligatorio para validar facturas? +MustBeMandatory=¿Obligatorio para crear terceros? +MustBeInvoiceMandatory=¿Obligatorio para validar facturas? Miscellaneous=Miscelánea ##### Webcal setup ##### WebCalSetup=Configuración de enlace con el calendario Webcalendar diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 3a70851d276..7abb1dd277b 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -2,46 +2,46 @@ IdAgenda=ID de evento Actions=Eventos ActionsArea=Área de eventos (acciones y tareas) -Agenda=Agenda -Agendas=Agendas -Calendar=Calendario -Calendars=Calendarios +Agenda= Agenda +Agendas= Agendas +Calendar= Calendario +Calendars= Calendarios LocalAgenda=Calendario local -AffectedTo=Asignada a -DoneBy=Realizado por -Events=Eventos +AffectedTo= Asignada a +DoneBy= Realizado por +Events= Eventos EventsNb=Número de eventos MyEvents=Mis eventos OtherEvents=Otros eventos ListOfActions=Listado de eventos Location=Localización EventOnFullDay=Evento para todo el día -SearchAnAction=Buscar un evento/tarea -MenuToDoActions=Eventos incompletos -MenuDoneActions=Eventos terminados -MenuToDoMyActions=Mis eventos incompletos -MenuDoneMyActions=Mis eventos terminados -ListOfEvents=Listado de eventos Dolibarr +SearchAnAction= Buscar un evento/tarea +MenuToDoActions= Eventos incompletos +MenuDoneActions= Eventos terminados +MenuToDoMyActions= Mis eventos incompletos +MenuDoneMyActions= Mis eventos terminados +ListOfEvents= Listado de eventos Dolibarr ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por -AllMyActions=Todos mis eventos/tareas -AllActions=Todos los eventos/tareas +AllMyActions= Todos mis eventos/tareas +AllActions= Todos los eventos/tareas ViewList=Vista listado ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal -ViewWithPredefinedFilters=Ver con los filtros predefinidos -AutoActions=Inclusión automática en la agenda -AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. -AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Ver con los filtros predefinidos +AutoActions= Inclusión automática en la agenda +AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. +AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. -ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática -PropalValidatedInDolibarr=Presupuesto %s validado -InvoiceValidatedInDolibarr=Factura %s validada +ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática +PropalValidatedInDolibarr= Presupuesto %s validado +InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr=Pedido %s validado +OrderValidatedInDolibarr= Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado @@ -53,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail -NewCompanyToDolibarr=Tercero creado -DateActionPlannedStart=Fecha de inicio prevista -DateActionPlannedEnd=Fecha de fin prevista -DateActionDoneStart=Fecha real de inicio -DateActionDoneEnd=Fecha real de finalización -DateActionStart=Fecha de inicio -DateActionEnd=Fecha finalización +NewCompanyToDolibarr= Tercero creado +DateActionPlannedStart= Fecha de inicio prevista +DateActionPlannedEnd= Fecha de fin prevista +DateActionDoneStart= Fecha real de inicio +DateActionDoneEnd= Fecha real de finalización +DateActionStart= Fecha de inicio +DateActionEnd= Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario %s. AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index b0e45dab359..644ddaf34f9 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Número de líneas correctamente importadas: %s. DataComeFromNoWhere=El valor a insertar no corresponde a ningún campo del archivo origen. DataComeFromFileFieldNb=El valor a insertar se corresponde al campo número %s del archivo origen. DataComeFromIdFoundFromRef=El valor dado por el campo %s del archivo origen será utilizado para encontrar el ID del objeto padre a usar (el objeto %s con la referencia del archivo origen debe existir en Dolibarr). -DataComeFromIdFoundFromCodeId=El código del campo número %s del archivo de origen se utilizará para encontrar el id del objeto padre a usar (el código del archivo de origen debe existir en el diccionario %s). Tenga en cuenta que si conoce el id, puede usarlo en lugar del código en el archivo de origen. La importación funcionará en los 2 casos. +# 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=Los datos del archivo de origen se insertarán en el siguiente campo: DataIDSourceIsInsertedInto=El ID del objeto padre encontrado a partir del dato origen, se insertará en el siguiente campo: DataCodeIDSourceIsInsertedInto=El id de la línea padre encontrada a partir del código, se insertará en el siguiente campo: SourceRequired=Datos de origen obligatorios SourceExample=Ejemplo de datos de origen posibles ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos %s -ExampleAnyCodeOrIdFoundIntoDictionary=Todos los códigos (o id) encontrados en el diccionario %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Archivo con formato Valores separados por coma (.csv).
Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ]. Excel95FormatDesc=Archivo con formato Excel (.xls)
Este es el formato nativo de Excel 95 (BIFF5). Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
Este es el formato nativo de Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 8f37c065411..dbf3e11f443 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Árabe Language_ar_SA=Árabe Language_bg_BG=Búlgaro +Language_bs_BA=Bosnio Language_ca_ES=Catalán Language_cs_CZ=Checo Language_da_DA=Danés @@ -25,6 +26,7 @@ Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) Language_et_EE=Estonio +Language_eu_ES=Vasco Language_fa_IR=Persa Language_fi_FI=Finlandés Language_fr_BE=Francés (Bélgica) @@ -33,12 +35,15 @@ Language_fr_CH=Francés (Suiza) Language_fr_FR=Francés Language_fr_NC=Francés (Nueva Caledonia) Language_he_IL=Hebreo +Language_hr_HR=Croata Language_hu_HU=Húngaro Language_is_IS=Islandés Language_it_IT=Italiano Language_ja_JP=Japonés Language_ko_KR=Coreano +Language_lt_LT=Lituano Language_lv_LV=Latvio +Language_mk_MK=Macedonio Language_nb_NO=Noruego (Bokmål) Language_nl_BE=Neerlandés (Bélgica) Language_nl_NL=Neerlandés (Países Bajos) @@ -53,6 +58,8 @@ Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco Language_sk_SK=Eslovaco +Language_th_TH=Tailandés +Language_uk_UA=Ucranio Language_uz_UZ=Uzbeco Language_vi_VN=Vietnamita Language_zh_CN=Chino diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index fe5f3b2caea..11894ebc0d1 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand= +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index b233e9feffd..d37907214fe 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -43,8 +43,8 @@ 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=Sõnastiku seadistamine -Dictionary=Sõnastikud +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
-GenericMaskCodes2={cccc} kliendi kood
{cccc000} n-märgilisele kliendi koodile järgneb nihketa kliendi viite loendur, mille ette on lisatud globaalse loenduriga nullid.
{tttt} n-märgiline ettevõtte tüübi kood (vaata Sõnastik->Ettevõtete tüübid).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
@@ -726,34 +726,34 @@ Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Ettevõtete tüübid -DictionaryCompanyJuridicalType=Ettevõtete juriidilised liigid -DictionaryProspectLevel=Huvilise potentsiaal -DictionaryCanton=Osariik/kantonid -DictionaryRegion=Regioonid -DictionaryCountry=Riigid -DictionaryCurrency=Valuutad -DictionaryCivility=Pöördumise tiitel -DictionaryActions=Päevakava tegevuste liigid -DictionarySocialContributions=Sotsiaalmaksu liigid -DictionaryVAT=Käibemaksu või müügimaksu määrad -DictionaryRevenueStamp=Maksumärkide kogus -DictionaryPaymentConditions=Maksetingimused -DictionaryPaymentModes=Maksemoodused -DictionaryTypeContact=Kontaktide/Aadresside liigid -DictionaryEcotaxe=Keskkonnamaks (WEEE) -DictionaryPaperFormat=Paberiformaadid -DictionaryFees=Lisatasude liigid -DictionarySendingMethods=Saatmise meetodid -DictionaryStaff=Personal -DictionaryAvailability=Saatmise viivitus -DictionaryOrderMethods=Tellimise meetodid -DictionarySource=Pakkumiste/tellimuste päritolu -DictionaryAccountancyplan=Kontoplaan -DictionaryAccountancysystem=Kontoplaani mudelid +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja -BackToDictionaryList=Tagasi sõnastike nimekirja +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erihinda ei maksustata VATManagement=Käibemaksu haldamine VATIsUsedDesc=Pakkumiste, tellimuste, arvete jne loomisel kasutatav vaikimisi käibemaksumäär järgib aktiivset reeglit:
Kui müüja ei ole käibemaksukohuslane, siis on käibemaks vaikimisi 0. Reegli lõpp.
Juhul, kui (müümise maa=ostmise maa), siis kasututakse müümise maa käibemaksumäära. Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja tegu on transpordikaupadega (auto, laev, lennuk), siis on vaikimisi maksumäär 0 (käibemaksu peaks ostja maksma oma maa tollis ja mitte müüja juures). Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja ostja ei ole ettevõte, siis on käibemaksumääraks müüdava toote vaikimisi käibemaksumäär. Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja ostja on ettevõte, siis on käibemaks vaikimisi 0. Reegli lõpp.
Muul juhul on vaikimisi pakutud määraks 0. Reegli lõpp. @@ -889,8 +889,8 @@ Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist. SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/ühenduse seadistamise leht ja moodulite seadistamise leht. -SetupDescription3= Seadistamine -> Ettevõte/ühendus menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks). -SetupDescription4= Seadistamine -> Moodulid menüüs asuvad parameetrid on nõutud, kuna Dolibarri ei ole fikseeritud ERP/CRM, vaid mitmete moodulite summa, mis on rohkem või vähem üksteisest sõltuvad. Alles pärast vajalike moodulite aktiveerimist ilmuvad soovitud võimalused menüüdesse. +SetupDescription3=Seadistamine -> Ettevõte/ühendus menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks). +SetupDescription4=Seadistamine -> Moodulid menüüs asuvad parameetrid on nõutud, kuna Dolibarri ei ole fikseeritud ERP/CRM, vaid mitmete moodulite summa, mis on rohkem või vähem üksteisest sõltuvad. Alles pärast vajalike moodulite aktiveerimist ilmuvad soovitud võimalused menüüdesse. SetupDescription5=Teised menüükanded haldavad muid parameetreid EventsSetup=Sündmuste logide seadistamine LogEvents=Sündmuste turvaaudit @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, ku TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. -DictionaryDesc=Määratle siin kogu viidatav andmestik. Eelnevalt määratletud väärtusi võid ise täiustada. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega. OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil. MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega. @@ -1014,6 +1014,7 @@ FieldEdition=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid Op WatermarkOnDraft=Mustandi vesimärk CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Peab olema unikaalne? -MustBeMandatory=Kohustuslik täita kolmandate isikute loomise ajal? -MustBeInvoiceMandatory=Kohustuslik arvete kinnitamiseks? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Muu ##### Webcal setup ##### WebCalSetup=WebCalendar lingi seadistamine @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Ostukonto kood AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -AGENDA_USE_EVENT_TYPE=Kasuta sündmuste tüüpe (hallatakse Seadistamine->Sõnastik->llx_c_actioncomm alt) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 06c204284cc..a74c7e8becc 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Edukalt imporditud ridu: %s. DataComeFromNoWhere=Sisestavat väärtust ei ole mitte kuskil lähtefailis. DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili %s. väljalt. DataComeFromIdFoundFromRef=Väärtust, mis pärineb lähtefaili %s. realt, kasutatakse emaobjekti ID leidmiseks (selle kindlustamiseks, et objekt %s, millel on lähtefaili viide, oleks Dolibarris olemas). -DataComeFromIdFoundFromCodeId=Koodi, mis pärineb lähtefaili %s. realt, kasutatakse emaobjekti ID leidmiseks (selle kindlustamiseks, et kood oleks olemas sõnastikus %s). Pane tähele, et ID teadmisel saab seda kasutada lähtefailis koodi asemel. Importimine peaks töötama mõlemal juhul. +# 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=Lähtefailist pärinevad andmed sisestatakse järgmisse välja: DataIDSourceIsInsertedInto=Lähtefailis leitud emaobjekti ID sisestatakse järgmisse välja: DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja: SourceRequired=Andmeväärtus on kohustuslik SourceExample=Võimaliku andmeväärtuse näide ExampleAnyRefFoundIntoElement=Iga elemendi %s jaoks leitud viide -ExampleAnyCodeOrIdFoundIntoDictionary=Iga sõnastiku %s jaoks leitud kood (või ID) +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value faili formaat (.csv).
See on tekstifaili formaat, kus väljad on eraldatud eraldajaga [ %s ]. Kui välja sisus leidub eraldaja, eraldatakse väli teistest väljadest eraldusssümboliga [ %s ]. Eraldussümboli paomärk on [ %s ]. Excel95FormatDesc=Excel faili formaat (.xls)
Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel faili formaat (.xlsx)
Excel 2007 formaat (SpreadsheetML). diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 79e343695b6..092da6bb0d1 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Araabia Language_ar_SA=Araabia Language_bg_BG=Bulgaaria +Language_bs_BA=Bosnia Language_ca_ES=Katalaani Language_cs_CZ=Tšehhi Language_da_DA=Taani @@ -25,6 +26,7 @@ Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) Language_et_EE=Eesti +Language_eu_ES=Baski Language_fa_IR=Pärsia Language_fi_FI=Soome Language_fr_BE=Prantsuse (Belgia) @@ -33,12 +35,15 @@ Language_fr_CH=Prantsuse (Šveits) Language_fr_FR=Prantsuse Language_fr_NC=Prantsuse (Uus-Kaledoonia) Language_he_IL=Heebrea +Language_hr_HR=Horvaadi Language_hu_HU=Ungari Language_is_IS=Islandi Language_it_IT=Itaalia Language_ja_JP=Jaapani Language_ko_KR=Korea +Language_lt_LT=Leedu Language_lv_LV=Läti +Language_mk_MK=Makedoonia Language_nb_NO=Norra (Bokmål) Language_nl_BE=Hollandi (Belgia) Language_nl_NL=Hollandi (Madalmaad) @@ -53,7 +58,9 @@ Language_sl_SI=Sloveeni Language_sv_SV=Rootsi Language_sv_SE=Rootsi Language_sk_SK=Slovaki -# Language_uz_UZ=Uzbek +Language_th_TH=Tai +Language_uk_UA=Ukraina +Language_uz_UZ=Usbeki Language_vi_VN=Vietnami Language_zh_CN=Hiina Language_zh_TW=Hiina (traditsiooniline) diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 5fde4354ef8..93663b92c2d 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Täielik TotalMan=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud -YouCanChangeValuesForThisListFromDictionarySetup=Selle nimekirja väärtusi on võimalik muuta menüüst Seadistamine - Sõnastik +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index cd0205849a6..eecc028d698 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -43,8 +43,8 @@ # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index ffc7776c39f..18b3eb9f099 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -3,6 +3,7 @@ # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian +# Language_bs_BA=Bosnian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish @@ -25,6 +26,7 @@ # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian +# Language_eu_ES=Basque # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) @@ -33,12 +35,15 @@ # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew +# Language_hr_HR=Croatian # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean +# Language_lt_LT=Lithuanian # Language_lv_LV=Latvian +# Language_mk_MK=Macedonian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) @@ -53,6 +58,8 @@ # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian +# Language_th_TH=Thai +# Language_uk_UA=Ukrainian # Language_uz_UZ=Uzbek # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 6e7ec9bf6f0..9832d474a64 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=ltr +# DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=helvetica -FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None -FormatDateShort=%d/%m/%Y -FormatDateShortInput=%d/%m/%Y -FormatDateShortJava=dd/MM/yyyy -FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/mm/yy -FormatDateShortJQueryInput=dd/mm/yy -FormatHourShort=%H:%M -FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d/%m/%Y %H:%M -FormatDateHourSecShort=%d/%m/%Y %H:%M:%S -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +# FONTFORPDF=helvetica +# FONTSIZEFORPDF=10 +# SeparatorDecimal=. +# SeparatorThousand=, +# FormatDateShort=%m/%d/%Y +# FormatDateShortInput=%m/%d/%Y +# FormatDateShortJava=MM/dd/yyyy +# FormatDateShortJavaInput=MM/dd/yyyy +# FormatDateShortJQuery=mm/dd/yy +# FormatDateShortJQueryInput=mm/dd/yy +# FormatHourShort=%I:%M %p +# FormatHourShortDuration=%H:%M +# FormatDateTextShort=%b %d, %Y +# FormatDateText=%B %d, %Y +# FormatDateHourShort=%m/%d/%Y %I:%M %p +# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +# FormatDateHourTextShort=%b %d, %Y, %I:%M %p +# FormatDateHourText=%B %d, %Y, %I:%M %p # DatabaseConnection=Database connection # NoTranslation=No translation # NoRecordFound=No record found @@ -572,7 +572,7 @@ FormatDateHourText=%d %B %Y %H:%M # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 285d0027d48..c9d946240c6 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=تنظیمات امنیتی ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ پی نسخه %s و ب ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه %s و به بالاست ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از %s امکان پذیر نیست -DictionarySetup=تنظیمات فرهنگ لغات -Dictionary=دیکشنری +# 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 DisableJavascript=غیر فعال سازی جاوا اسکریپت @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-GenericMaskCodes2=() cccc العميل مدونة
() cccc000 العميل قانون للحرف ن يعقب العميل المرجع مضادة دون تعويض وzeroized مع عالمية مضادة.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
@@ -726,26 +726,26 @@ Permission2515=إعداد وثائق وأدلة # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=أنواع الشركة -DictionaryCompanyJuridicalType=أنواع القانوني للشركة -DictionaryProspectLevel=آفاق محتملة المستوى -DictionaryCanton=الدولة / الكانتونات -DictionaryRegion=المناطق -DictionaryCountry=البلدان -DictionaryCurrency=العملات -DictionaryCivility=عنوان الكياسة -DictionaryActions=الإجراءات القائمة -DictionarySocialContributions=أنواع المساهمات الاجتماعية -DictionaryVAT=معدلات ضريبة القيمة المضافة +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=شروط الدفع -DictionaryPaymentModes=طرق الدفع -DictionaryTypeContact=أنواع الاتصال -DictionaryEcotaxe=الضرائب الإيكولوجية (WEEE) -DictionaryPaperFormat=الصيغة الورقية -DictionaryFees=نوع من الرسوم -DictionarySendingMethods=طرق الإرسال -DictionaryStaff=العاملين +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff # DictionaryAvailability=Delivery delay # DictionaryOrderMethods=Ordering methods # DictionarySource=Origin of proposals/orders @@ -753,7 +753,7 @@ DictionaryStaff=العاملين # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -BackToDictionaryList=العودة إلى قائمة معاجم +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -DictionaryDesc=تعرف هنا إشارة datas. يمكنك استكمال مسبقا مع قيمة لك. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -1014,6 +1014,7 @@ PathDirectory=دایرکتوری # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1040,8 +1041,8 @@ ModelModules=وثائق قوالب WatermarkOnDraft=علامة مائية على مشروع الوثيقة # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index bec92a5d5ad..ccf962e1cc3 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد الحقول في الملف المصدر. DataComeFromIdFoundFromRef=من حقل رقم %s ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا %s objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في 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 dictionnary %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=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي : # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (csv.).
هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%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). diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index aa306b3fdb2..3e12e1947c7 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -3,13 +3,14 @@ Language_ar_AR=عربی Language_ar_SA=عربی Language_bg_BG=بلغاری +Language_bs_BA=بوسنی Language_ca_ES=کاتالانی -# Language_cs_CZ=Czech +Language_cs_CZ=چک Language_da_DA=دانمارکی Language_da_DK=دانمارکی Language_de_DE=آلمانی -# Language_de_AT=German (Austria) -# Language_el_GR=Greek +Language_de_AT=آلمانی (اتریش) +Language_el_GR=یونانی Language_en_AU=انگلیسی(استرالیا) Language_en_GB=انگلیسی بریتانیا Language_en_IN=انگلیسی هند @@ -19,26 +20,30 @@ Language_en_US=انگلیسی آمریکا Language_en_ZA=انگلیسی آفریقای جنوبی Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) +Language_es_HN=اسپانیایی (هندوراس) +Language_es_MX=اسپانیایی (مکزیک) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian +Language_es_PR=اسپانیایی (پورتوریکو) +Language_et_EE=زبان استونی +Language_eu_ES=باسک Language_fa_IR=پارسی Language_fi_FI=فنلاندی Language_fr_BE=فرانسوی بلژیکی Language_fr_CA=فرانسوی کانادا Language_fr_CH=فرانسوی سوییس Language_fr_FR=فرانسوی -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian +Language_fr_NC=فرانسه (کالدونیای جدید) +Language_he_IL=عبری +Language_hr_HR=کرواتی +Language_hu_HU=مجارستانی Language_is_IS=ایسلندی Language_it_IT=ایتالیایی -# Language_ja_JP=Japanese +Language_ja_JP=ژاپنی Language_ko_KR=کره ای -# Language_lv_LV=Latvian +Language_lt_LT=زبان لیتوانی +Language_lv_LV=لتونی +Language_mk_MK=مقدونی Language_nb_NO=نروژی Language_nl_BE=آلمانی نروژی Language_nl_NL=آلمانی (هلند) @@ -47,13 +52,15 @@ Language_pt_BR=پرتغالی (برزیل) Language_pt_PT=پرتغالی Language_ro_RO=رومانیایی Language_ru_RU=روسی -# Language_ru_UA=Russian (Ukraine) +Language_ru_UA=روسیه (اوکراین) Language_tr_TR=ترکی Language_sl_SI=السلوفينية Language_sv_SV=سوئدی Language_sv_SE=سوئدی -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=اسلواکی +Language_th_TH=تایلندی +Language_uk_UA=اوکراین +Language_uz_UZ=ازبک Language_vi_VN=ویتنامی Language_zh_CN=چینی -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=چینی (سنتی) diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index b80bc3656ba..cedbb8dc914 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -572,7 +572,7 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير القيم لهذه القائمة من قائمة الإعداد -- dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index ee976cc910b..b82bcf44901 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Turvallisuus-asetukset ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. -DictionarySetup=Sanakirja setup +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2=(cccc) asiakkaan koodi
(cccc000) asiakkaan koodi n merkkiä seuraa asiakkaan ref counter ilman tasoitusta ja zeroized kanssa maailmanlaajuisen laskuri.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönnit eivät ole sallittuja.
GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
@@ -726,34 +726,34 @@ Permission50202=Tuo liiketoimet # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Yritys tyypit -DictionaryCompanyJuridicalType=Mustan erilaisia yrityksen -DictionaryProspectLevel=Esitetilaus mahdolliset tasolla -DictionaryCanton=Piirit -DictionaryRegion=Alueiden -DictionaryCountry=Maat -DictionaryCurrency=Valuutat -DictionaryCivility=Kohteliaisuus otsikko -DictionaryActions=Toimet luettelo -DictionarySocialContributions=Sosiaaliturvamaksut tyypit -DictionaryVAT=Alv +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Maksuehdot -DictionaryPaymentModes=Maksutavat -DictionaryTypeContact=Yhteystiedot tyypit -DictionaryEcotaxe=Ympäristöveron (WEEE) -DictionaryPaperFormat=Paper tiedostomuodot -DictionaryFees=Tyyppi maksujen -DictionarySendingMethods=Sendings menetelmiä -DictionaryStaff=Henkilöstö -DictionaryAvailability=Toimituksen viivästyminen -DictionaryOrderMethods=Tilaaminen menetelmät -DictionarySource=Alkuperä ehdotusten / tilaukset +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon -BackToDictionaryList=Palaa sanakirjat luettelo +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erityistä verokantaa ei veloiteta VATManagement=Alv Management # 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. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päält TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana -DictionaryDesc=Määritä tässä kaikki viittaukset datas. Voit täysin ennalta-arvon sinun. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Tällä sivulla voit muokata kaikkia muita muuttujia ei ole saatavilla edellinen sivua. Ne on varattu parametrit edistyneelle kehittäjät tai troubleshouting. OnceSetupFinishedCreateUsers=Varoitus, olet Dolibarr järjestelmänvalvojan käyttäjätili. Administrator käyttäjät ovat tottuneet setup Dolibarr. Jos kyseessä on tavanomainen käyttö Dolibarr, on suositeltavaa käyttää kuin järjestelmänvalvojan käyttäjätili luotu Käyttäjät & ryhmät valikosta. MiscellaneousDesc=Määritä tässä kaikki muut parametrit, jotka liittyvät turvallisuuteen. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. @@ -1040,8 +1041,8 @@ ModelModules=Asiakirjat mallit WatermarkOnDraft=Vesileima asiakirjaluonnos CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Muut ##### Webcal setup ##### WebCalSetup=Webcalendar linkki setup diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index ec8bab35c05..775cf6beac0 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Rivien määrä Tuodut: %s. DataComeFromNoWhere=Arvo lisätä peräisin missään lähdetiedostoon. DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero %s vuonna lähdetiedostossa. DataComeFromIdFoundFromRef=Arvo, joka tulee kentän numero %s lähteitä tiedosto voidaan löytää id vanhempi vastustaa käyttää (siis esine %s joka on viite. Lähteestä tiedosto on olemassa osaksi Dolibarr). -DataComeFromIdFoundFromCodeId=Tämä koodi tulee kentän numero %s ja lähdetiedoston käytetään löytää id vanhemman esineen käyttö (siis koodi lähdetiedosto on olemassa osaksi dictionnary %s). Huomaa, että jos tiedät tunnus, voit käyttää sen lähdetiedoston sijasta koodia. Tuo pitäisi toimia molemmissa tapauksissa. +# 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=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla: DataIDSourceIsInsertedInto=Id emoyhtiön esine löytyi käyttää tietoja lähdetiedoston on lisättävä seuraavilla aloilla: DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla: SourceRequired=Tiedon arvo on pakollinen SourceExample=Esimerkki mahdollisesta tietojen arvo ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin %s -ExampleAnyCodeOrIdFoundIntoDictionary=Kaikki koodia (tai id) löytyi tulee dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Pilkuin erotellut tiedostomuodossa (. Csv).
Tämä on tekstitiedosto muodossa, jossa kentät on erotettu separaattori [%s]. Jos erotin on sisäpuolella kentän sisältöä, kenttä on pyöristetty pyöreä merkki [%s]. Escape paeta pyöreä merkki on [%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). diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index a84b8cab2e9..fb87844b834 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabia Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgarialainen +Language_bs_BA=Bosnian Language_ca_ES=Katalaani -# Language_cs_CZ=Czech +Language_cs_CZ=Czech Language_da_DA=Tanska Language_da_DK=Tanska Language_de_DE=Saksa @@ -14,31 +15,35 @@ Language_en_AU=Englanti (Australia) Language_en_GB=Englanti (Yhdistynyt kuningaskunta) Language_en_IN=Englanti (Intia) Language_en_NZ=Englanti (Uusi-Seelanti) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Englanti (Saudi-Arabia) Language_en_US=Englanti (Yhdysvallat) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Englanti (Etelä-Afrikka) Language_es_ES=Espanjalainen Language_es_AR=Espanja (Argentiina) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Espanja (Paraguay) +Language_es_PE=Espanja (Peru) Language_es_PR=Espanja (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Virolainen +Language_eu_ES=Baski Language_fa_IR=Persialainen Language_fi_FI=Fins Language_fr_BE=Ranska (Belgia) Language_fr_CA=Ranska (Kanada) Language_fr_CH=Ranska (Sveitsi) Language_fr_FR=Ranskalainen -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Ranskan (Uusi-Kaledonia) +Language_he_IL=Heprea +Language_hr_HR=Kroaatti Language_hu_HU=Unkari Language_is_IS=Islannin Language_it_IT=Italialainen Language_ja_JP=Japanin kieli -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korealainen +Language_lt_LT=Liettualainen +Language_lv_LV=Latvialainen +Language_mk_MK=Macedonian Language_nb_NO=Norja (bokmål) Language_nl_BE=Hollanti (Belgia) Language_nl_NL=Hollanti (Alankomaat) @@ -52,8 +57,10 @@ Language_tr_TR=Turkki Language_sl_SI=Slovenian Language_sv_SV=Ruotsi Language_sv_SE=Ruotsi -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakian +Language_th_TH=Thaimaalainen +Language_uk_UA=Ukrainalainen +Language_uz_UZ=Uzbekki +Language_vi_VN=Vietnam Language_zh_CN=Kiinalainen -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kiina (perinteinen) diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 70593fffc80..f95218ff2c5 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -572,7 +572,7 @@ TotalWoman=Yhteensä TotalMan=Yhteensä NeverReceived=Koskaan saanut Canceled=Peruutettu -YouCanChangeValuesForThisListFromDictionarySetup=Voit muuttaa arvoja tämän listan valikkopalkki setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Väri Documents=Linkitettyjä tiedostoja DocumentsNb=Linkitettyä kuvaa (%s) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 46df541c553..8f7e3504f08 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Configuration de la sécurité ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à %s ne sont pas prises en charge. -DictionarySetup=Configuration des dictionnaires +DictionarySetup=Dictionnaires Dictionary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 @@ -287,7 +287,7 @@ CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
-GenericMaskCodes2={cccc} le code client sur n lettres
{cccc000} le code client sur n lettres est suivi d'un compteur propre au client sans décalage complété par des zéros pour en avoir autant que dans le masque et remis à zéro en même temps que le compteur global.
{tttt} Le code type entreprise sur n caractères (voir dictionnaires-types de sociétés).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
@@ -736,17 +736,17 @@ DictionaryCurrency=Monnaies DictionaryCivility=Titres de civilité DictionaryActions=Liste des types d'événements de l'agenda DictionarySocialContributions=Types de charges sociales -DictionaryVAT=Taux de TVA ou de taxes de ventes +DictionaryVAT=Taux de TVA ou de Taxes de Ventes DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses -DictionaryEcotaxe=Barèmes Éco-participation (DEEE) -DictionaryPaperFormat=Formats de papier -DictionaryFees=Types de déplacements et notes de frais +DictionaryEcotaxe=Barèmes Eco-participation (DEEE) +DictionaryPaperFormat=Format papiers +DictionaryFees=Types de déplacement et notes de frais DictionarySendingMethods=Méthodes d'expédition DictionaryStaff=Effectifs -DictionaryAvailability=Délais de livraison +DictionaryAvailability=Délai de livraison DictionaryOrderMethods=Méthodes de commandes DictionarySource=Origines des propales/commandes DictionaryAccountancyplan=Plan comptable @@ -1014,6 +1014,7 @@ FieldEdition=Édition du champ %s FixTZ=Correction du Timezone FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) GetBarCode=Récupérer code barre +EmptyNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou WatermarkOnDraft=Filigrane sur les documents brouillons CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? -MustBeMandatory=Doit être obligatoire pour créer un tiers ? -MustBeInvoiceMandatory=Doit être obligatoire pour valider factures ? +MustBeMandatory=Obligatoire pour creer tiers ? +MustBeInvoiceMandatory=Obligatoire pour valider factures ? Miscellaneous=Divers ##### Webcal setup ##### WebCalSetup=Configuration du lien vers le calendrier Webcalendar @@ -1325,7 +1326,7 @@ BarcodeDescC39=code-barres de type C39 BarcodeDescC128=code-barres de type C128 GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres) BarcodeInternalEngine=Moteur interne -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre ##### Prelevements ##### WithdrawalsSetup=Configuration du module prélèvement ##### ExternalRSS ##### @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) +AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans Configuration->Dictionnaires->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index b29e9389846..c5bb1f35a75 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -64,7 +64,7 @@ ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction f SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Paiements aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements @@ -78,7 +78,7 @@ PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -168,7 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Confirmez-vous la saisie de ce règlement de %s %s ? ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement, aucune modification n'est possible une fois le paiement validé ? ValidateBill=Valider facture UnvalidateBill=Repasser facture en brouillon diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 561ab19a5b1..52d8605374f 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -130,7 +130,7 @@ ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module %s installé po ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorBadFormat=Mauvais format -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorPaymentDateLowerThanInvoiceDate=La date de paiement (%s) ne peut être inférieure à la date de facturaction (%s) de la facture %s. # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 4f6ccd2a9ef..1d4d5f25314 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de lignes importées avec succès : %s. DataComeFromNoWhere=La valeur à insérer n'est issue d'aucun champ du fichier source. DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s du fichier source. DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). -DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (Le code issu du fichier source doit donc exister dans le dictionnaire %s). Notez que si vous connaissez cet identifiant, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. +# 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=La donnée issue du fichier source sera insérée dans le champ suivant: DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant : DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s -ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou identifiant) trouvé dans le dictionnaire %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. Excel95FormatDesc=Format Excel (.xls).
Format Excel 95 (BIFF5). Excel2007FormatDesc=Format Excel (.xls).
Format standard Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 86b7dd369ee..a079d914898 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arabe Language_ar_SA=Arabe Language_bg_BG=Bulgare +Language_bs_BA=Bosniaque Language_ca_ES=Catalan Language_cs_CZ=Tcheque Language_da_DA=Danois @@ -25,6 +26,7 @@ Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) Language_et_EE=Estonien +Language_eu_ES=Basque Language_fa_IR=Perse Language_fi_FI=Finois Language_fr_BE=Français (Belgique) @@ -33,12 +35,15 @@ Language_fr_CH=Français (Suisse) Language_fr_FR=Français Language_fr_NC=Français (Nouvelle Calédonie) Language_he_IL=Hébreux +Language_hr_HR=Croate Language_hu_HU=Hongrois Language_is_IS=Islandais Language_it_IT=Italien Language_ja_JP=Japonais Language_ko_KR=Corée +Language_lt_LT=Lituanien Language_lv_LV=Léton +Language_mk_MK=Macédonien Language_nb_NO=Norvégien (Bokmal) Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais (Pays-Bas) @@ -53,6 +58,8 @@ Language_sl_SI=Slovène Language_sv_SV=Suédois Language_sv_SE=Suédois Language_sk_SK=Slovaque +Language_th_TH=Thaï +Language_uk_UA=Ukrainien Language_uz_UZ=Ouzbek Language_vi_VN=Vietnamien Language_zh_CN=Chinois diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index db12d0b4ee9..d70cd755425 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totale TotalMan=Total NeverReceived=Jamais reçu Canceled=Annulé -YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer les valeurs de cette liste depuis le menu accueil - configuration - dictionnaires +YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires Color=Couleur Documents=Fichiers joints DocumentsNb=Fichiers joints (%s) diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 5df0d66e34e..5fc7ff81249 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -58,7 +58,7 @@ SelectDayDesc=Pour chaque jour, vous pouvez choisir, ou pas, les heures au forma BackToCurrentMonth=Retour au mois en cours ErrorOpenSurveyFillFirstSection=Vous n'avez pas rempli la première partie de la création du sondage ErrorOpenSurveyOneChoice=Saisissez au moins un choix -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorOpenSurveyDateFormat=La date doit avoir le format YYYY-MM-DD ErrorInsertingComment=Il y a eu une erreur à l'enregistrement de votre commentaire MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le délai de cote de ce sondage a expiré. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index d4634804bf0..d8c8c3e76d8 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -204,7 +204,7 @@ Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre Quarter4=4eme trimestre -# BarCodePrintsheet=Print bar code +BarCodePrintsheet=Imprimer code-barres PageToGenerateBarCodeSheets=Avec cet outils, vous pouvez imprimer une planche d'étiquette de code-barres. Sélectionner votre format de planche d'étiquette, le type de code-barre et la valeur du code-barre puis cliquer sur le bouton %s. NumberOfStickers=Nombre d'étiquettes à imprimer sur la/les planches PrintsheetForOneBarCode=Imprimer des étiquettes d'un code barre particulier diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index a0dae01b69d..6c92e3cd9d1 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=הגדרת אבטחה ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s אינו נתמך. -DictionarySetup=הגדרת מילון +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
{000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
{000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
{000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
Dd {} היום (01 עד 31).
{מ"מ} החודש (01 עד 12).
{Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
-GenericMaskCodes2={Cccc} קוד לקוח
{Cccc000} קוד לקוח על דמויות נ ואחריו מונה השופט הלקוח ללא לקזז zeroized עם הדלפק העולמי.
{Tttt} קוד של סוג החברה על דמויות N (ראה dictionnary, החברה סוגים).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
מקומות אסורים.
GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
@@ -726,34 +726,34 @@ Permission50202=ייבוא ​​עסקאות # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=החברה סוגים -DictionaryCompanyJuridicalType=סוגים חוק ומשפט של החברה -DictionaryProspectLevel=הסיכוי הפוטנציאלי ברמה -DictionaryCanton=המדינה / הקנטונים -DictionaryRegion=אזורים -DictionaryCountry=מדינות -DictionaryCurrency=מטבעות -DictionaryCivility=באדיבות כותרת -DictionaryActions=סוג של אירועים סדר היום -DictionarySocialContributions=תשלומים סוציאליים סוגים -DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=תנאי תשלום -DictionaryPaymentModes=תשלום מצבי -DictionaryTypeContact=צור סוגים -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=נייר פורמטים -DictionaryFees=סוג של דמי -DictionarySendingMethods=משלוח שיטות -DictionaryStaff=סגל -DictionaryAvailability=עיכוב משלוח -DictionaryOrderMethods=הזמנת שיטות -DictionarySource=מקור הצעות / הזמנות +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים -BackToDictionaryList=חזרה לרשימת המילונים +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=שיעור מיוחד לא טעונה VATManagement=מע"מ ניהול VATIsUsedDesc=שיעור המע"מ כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
אם המוכר הוא נתון מע"מ, אז המע"מ כברירת מחדל = 0. קץ שלטון.
אם (בארץ מוכר = לקנות בארץ), אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר בארץ מוכר. קץ שלטון.
אם המוכר והקונה בקהילה וסחורות אירופה הם מוצרי תחבורה (מכונית, ספינה, מטוס), המע"מ מחדל = 0 (המע"מ צריך להיות משולם על ידי הקונה על customoffice של ארצו ולא המוכר). קץ שלטון.
אם המוכר והקונה בקהילה הקונה האירופי היא לא חברה, אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר שנמכר. קץ שלטון.
אם המוכר והקונה בקהילה האירופית הקונה היא חברה, אז מע"מ כברירת מחדל = 0. קץ שלטון.
אחר מע"מ ברירת המחדל המוצעת = 0. קץ שלטון. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמיני TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל %s מודול מופעלת. GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר -DictionaryDesc=להגדיר כאן את כל datas הפניה. אתה יכול להשלים ערך מוגדר מראש עם שלך. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=דף זה מאפשר לך לערוך את כל הפרמטרים האחרים לא זמין בעמודים הקודמים. הם שמורים הפרמטרים למפתחים מתקדמים או troubleshouting. OnceSetupFinishedCreateUsers=אזהרה, אתה משתמש שמנהל Dolibarr. מנהל משתמשים רגילים להגדיר Dolibarr. לשימוש הרגיל של Dolibarr, מומלץ להשתמש משתמש של מנהל מערכת לא נוצר משתמשים & תפריט קבוצות. MiscellaneousDesc=להגדיר כאן את כל הפרמטרים האחרים הקשורים לביטחון. @@ -1014,6 +1014,7 @@ TranslationDesc=בחירת שפה גלוי על המסך יכול להיות ש # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. @@ -1040,8 +1041,8 @@ DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצ WatermarkOnDraft=סימן מים על מסמך טיוטה CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=חייב להיות ייחודי? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=שונות ##### Webcal setup ##### WebCalSetup=קישור לוח השנה ההתקנה diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index b008b9d4eb5..d7786a8a0c7 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -102,14 +102,14 @@ LibraryVersion=גרסה # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 342a4e6d6fe..9c288376133 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) +Language_ar_AR=ערבית +Language_ar_SA=ערבית +Language_bg_BG=בולגרי +Language_bs_BA=בוסני +Language_ca_ES=קטלוני +Language_cs_CZ=צ +Language_da_DA=דני +Language_da_DK=דני +Language_de_DE=גרמני +Language_de_AT=גרמני (אוסטריה) +Language_el_GR=יווני +Language_en_AU=אנגלית (אוסטרליה) +Language_en_GB=אנגלית (בריטניה) +Language_en_IN=אנגלית (הודו) +Language_en_NZ=אנגלית (ניו זילנד) +Language_en_SA=אנגלית (ערב הסעודית) +Language_en_US=אנגלית (ארצות הברית) +Language_en_ZA=אנגלית (דרום אפריקה) Language_es_ES=ספרדית -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_es_AR=ספרדית (ארגנטינה) +Language_es_HN=ספרדית (הונדורס) +Language_es_MX=ספרדית (מקסיקו) +Language_es_PY=ספרדית (פרגוואי) +Language_es_PE=ספרדית (פרו) +Language_es_PR=ספרדית (פורטו ריקו) +Language_et_EE=אסטונית +Language_eu_ES=הבסקים +Language_fa_IR=פרסיים +Language_fi_FI=סנפירים +Language_fr_BE=צרפתית (בלגיה) +Language_fr_CA=צרפתית (קנדה) +Language_fr_CH=צרפתית (שוויץ) +Language_fr_FR=צרפתי +Language_fr_NC=צרפתית (קלדוניה החדשה) +Language_he_IL=עברית +Language_hr_HR=קרואטי +Language_hu_HU=הונגרי +Language_is_IS=איסלנדי +Language_it_IT=איטלקי +Language_ja_JP=יפני +Language_ko_KR=קוריאני +Language_lt_LT=ליטאי +Language_lv_LV=לטבי +Language_mk_MK=מקדונית +Language_nb_NO=נורבגי (ספרותית) +Language_nl_BE=הולנדי (בלגיה) +Language_nl_NL=ההולנדי (הולנד) +Language_pl_PL=פולני +Language_pt_BR=פורטוגזית (ברזיל) +Language_pt_PT=פורטוגזית +Language_ro_RO=רומני +Language_ru_RU=רוסי +Language_ru_UA=רוסי (אוקראינה) +Language_tr_TR=תורכי +Language_sl_SI=הסלובני +Language_sv_SV=שוודי +Language_sv_SE=שוודי +Language_sk_SK=סלובקי +Language_th_TH=תאילנדי +Language_uk_UA=אוקראיני +Language_uz_UZ=אוזבקי +Language_vi_VN=וייטנאמי +Language_zh_CN=סיני +Language_zh_TW=סיני (מסורתי) diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index cd0205849a6..0488090b0eb 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -43,8 +43,8 @@ # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -56,19 +56,19 @@ # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet # NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled +JavascriptDisabled=JavaScript isključena # UsePopupCalendar=Use popup for dates input # UsePreviewTabs=Use preview tabs # ShowPreview=Show preview # PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active +ThemeCurrentlyActive=Tema trenutno aktivna # CurrentTimeZone=TimeZone PHP (server) # Space=Space -# Table=Table -# Fields=Fields +Table=Tabla +Fields=Polja # Index=Index # Mask=Mask -# NextValue=Next value +NextValue=Sljedeća vrijednost # NextValueForInvoices=Next value (invoices) # NextValueForCreditNotes=Next value (credit notes) # NextValueForDeposit=Next value (deposit) @@ -90,25 +90,25 @@ # DetailMenuIdParent=ID of parent menu (empty for a top menu) # DetailPosition=Sort number to define menu position # PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All +AllMenus=Svi # NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup +Setup=Postavke +Activation=Aktivacije +Active=Aktivan +SetupShort=Postavke +OtherOptions=Ostale opcije +OtherSetup=Ostale postavke # CurrentValueSeparatorDecimal=Decimal separator # CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules +Modules=Moduli # ModulesCommon=Main modules # ModulesOther=Other modules # ModulesInterfaces=Interfaces modules # ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters +ParameterInDolibarr=Parametri %s +LanguageParameter=Parametar jezika %s +LanguageBrowserParameter=Parametri %s +LocalisationDolibarrParameters=Parametri prijevoda # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone @@ -122,7 +122,7 @@ # CurrentSessionTimeOut=Current session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" # OSEnv=OS Environment -# Box=Box +Box=Kutija # Boxes=Boxes # MaxNbOfLinesForBoxes=Max number of lines for boxes # PositionByDefault=Default order @@ -131,9 +131,9 @@ # MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. # MenuForUsers=Menu for users # LangFile=.lang file -# System=System +System=Sistem # SystemInfo=System information -# SystemTools=System tools +SystemTools=Alati sistema # SystemToolsArea=System tools area # SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. # Purge=Purge @@ -148,7 +148,7 @@ # ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. # NewBackup=New backup # GenerateBackup=Generate backup -# Backup=Backup +Backup=Sigurnosna kopija # Restore=Restore # RunCommandSummary=Backup has been launched with the following command # RunCommandSummaryToLaunch=Backup can be launched with the following command @@ -178,7 +178,7 @@ # AddDropDatabase=Add DROP DATABASE command # AddDropTable=Add DROP TABLE command # ExportStructure=Structure -# Datas=Data +Datas=Podaci # NameColumn=Name columns # ExtendedInsert=Extended INSERT # NoLockBeforeInsert=No lock commands around INSERT @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 8a78e6c51c8..10f9dbcc1ee 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID događaja +Actions=Događaji +ActionsArea=Područje za događaje (akcije i zadaci) +Agenda= Podsjetnik +Agendas= Podsjetnici +Calendar= Kalendar +Calendars= Kalendari +LocalAgenda=Lokalni kalendar +AffectedTo= Dodjeljeno korisniku +DoneBy= Učinio/la +Events= Događaj +EventsNb=Broj događaja +MyEvents=Moji događaji +OtherEvents=Drugi događaji +ListOfActions=Lista događaja +Location=Lokacija +EventOnFullDay=Događaji za cijeli dan(e) +SearchAnAction= Traži događaj/zadatak +MenuToDoActions= Svi nepotpuni događaji +MenuDoneActions= Svi prekinuti događaji +MenuToDoMyActions= Svi nedovršeni događaji +MenuDoneMyActions= Moji prekinuti događaji +ListOfEvents= Lista od Dolibarr događaja +ActionsAskedBy=Događaje izvijestio/la +ActionsToDoBy=Događaj dodjeljen +ActionsDoneBy=Događaji završeni od strane korisnika +AllMyActions= Svi moji događaji/zadaci +AllActions= Svi događaji/zadaci +ViewList=Lista +ViewCal=Mjesečni pregled +ViewDay=Dnevni pregled +ViewWeek=Tjedni pregled +ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima +AutoActions= Automasko filtriranje +AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red. +AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima +ActionsEvents= Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski +PropalValidatedInDolibarr= Ponuda %s ovjerena +InvoiceValidatedInDolibarr= Račun %s ovjeren +InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice +InvoiceDeleteDolibarr=Račun %s obrisan +OrderValidatedInDolibarr= Narudžba %s ovjerena +OrderApprovedInDolibarr=Narudžba %s odobrena +OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice +OrderCanceledInDolibarr=Narudžba %s otkazana +InterventionValidatedInDolibarr=Intervencija %s ovjerena +ProposalSentByEMail=Komercijalni prijedlog %s poslan putem Emaila +OrderSentByEMail=Narudžba kupca %s poslana putem Emaila +InvoiceSentByEMail=Račun kupca %s poslan Emailom +SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom +SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom +ShippingSentByEMail=Dostava %s poslana putem Emaila +InterventionSentByEMail=Intervencija %s poslana putem Emaila +NewCompanyToDolibarr= Treća stranka stvorena +DateActionPlannedStart= Planirani početni datum +DateActionPlannedEnd= Planirani završni datum +DateActionDoneStart= Stvarni početni datum +DateActionDoneEnd= Stvarni završni datum +DateActionStart= Datum početka +DateActionEnd= Datum završetka +AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: +AgendaUrlOptions2=Prijava=%s za ograničavanje prikaza akcije kreiranja , dodijeljene ili završene od strane korisnika%s. +AgendaUrlOptions3=Prijava=%s da se ograniči prikaz akcija kreiranih od korisnika%s. +AgendaUrlOptions4=Prijava=%sda se ograniči prikaz na akcije dodijeljene korisniku %s. +AgendaUrlOptions5=Prijava=%s da se ograniči prikaz na akcije završene od strane korisnika %s. +AgendaShowBirthdayEvents=Prikaži rođendan kontakata +AgendaHideBirthdayEvents=Sakrij rođendane kontakata +Busy=Zauzet +ExportDataset_event1=Lista podsjetnika događaja # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Izvezi kalendar +ExtSites=Uvezi vanjski kalendar +ExtSitesEnableThisTool=Prikaži vanjske kalendare u podsjetnike +ExtSitesNbOfAgenda=Broj kalendara +AgendaExtNb=Calendar broj %s +ExtSiteUrlAgenda=URL za pristup .ical datoteki +ExtSiteNoLabel=Bez opisa diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 2f62a5db9b6..8dd8fff5759 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks -# Bank=Bank -# Banks=Banks -# MenuBankCash=Bank/Cash +Bank=Banka +Banks=Banke +MenuBankCash=Banka/Gotovina # MenuSetupBank=Bank/Cash setup -# BankName=Bank name -# FinancialAccount=Account -# FinancialAccounts=Accounts -# BankAccount=Bank account -# BankAccounts=Bank accounts +BankName=Ime banke +FinancialAccount=Račun +FinancialAccounts=Računi +BankAccount=Bankovni račun +BankAccounts=Bankovni računi # AccountRef=Financial account ref # AccountLabel=Financial account label # CashAccount=Cash account @@ -15,8 +15,8 @@ # MainAccount=Main account # CurrentAccount=Current account # CurrentAccounts=Current accounts -# SavingAccount=Savings account -# SavingAccounts=Savings accounts +SavingAccount=Štedni račun +SavingAccounts=Štedni računi # ErrorBankLabelAlreadyExists=Financial account label already exists # BankBalance=Balance # BankBalanceBefore=Balance before @@ -31,10 +31,10 @@ # AllTime=From start # Reconciliation=Reconciliation # RIB=Bank Account Number -# IBAN=IBAN number +IBAN=IBAN broj # BIC=BIC/SWIFT number -# StandingOrders=Standing orders -# StandingOrder=Standing order +StandingOrders=Otvorene narudžbe +StandingOrder=Otvorena narudžba # Withdrawals=Withdrawals # Withdrawal=Withdrawal # AccountStatement=Account statement @@ -48,20 +48,20 @@ # 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 +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 -# NewCashAccount=New cash account -# EditFinancialAccount=Edit account +NewCashAccount=Novi gotovinski račun +EditFinancialAccount=Uredi račun # AccountSetup=Financial accounts setup # SearchBankMovement=Search bank movement # Debts=Debts # LabelBankCashAccount=Bank or cash label -# AccountType=Account type +AccountType=Tip računa # BankType0=Savings account # BankType1=Current or credit card account # BankType2=Cash account @@ -70,9 +70,9 @@ # AccountCard=Account card # DeleteAccount=Delete account # ConfirmDeleteAccount=Are you sure you want to delete this account ? -# Account=Account -# ByCategories=By categories -# ByRubriques=By categories +Account=Račun +ByCategories=Po kategorijama +ByRubriques=Po kategorijama # BankTransactionByCategories=Bank transactions by categories # BankTransactionForCategory=Bank transactions for category %s # RemoveFromRubrique=Remove link with category @@ -80,7 +80,7 @@ # ListBankTransactions=List of bank transactions # IdTransaction=Transaction ID # BankTransactions=Bank transactions -# SearchTransaction=Search transaction +SearchTransaction=Pretraži transakcije # ListTransactions=List transactions # ListTransactionsByCategory=List transaction/category # TransactionsToConciliate=Transactions to reconcile @@ -94,27 +94,27 @@ # 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 +StatusAccountOpened=Otvoren +StatusAccountClosed=Zatvoren +AccountIdShort=Broj +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 -# SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Plaćanje dobavljaču # WithdrawalPayment=Withdrawal payment # SocialContributionPayment=Social contribution payment # FinancialAccountJournal=Financial account journal -# BankTransfer=Bank transfer -# BankTransfers=Bank transfers +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) -# TransferFrom=From -# TransferTo=To +TransferFrom=Od +TransferTo=Za # TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. # CheckTransmitter=Transmitter # ValidateCheckReceipt=Validate this check receipt ? @@ -125,7 +125,7 @@ # BankChecksToReceipt=Checks waiting for deposit # ShowCheckReceipt=Show check deposit receipt # NumberOfCheques=Nb of check -# DeleteTransaction=Delete transaction +DeleteTransaction=Obriši transakciju # ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? # ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions # BankMovements=Movements diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index fddbdd1624a..370e1b46c22 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -19,14 +19,14 @@ InvoiceStandardDesc=Ovo je uobičajeni tip računa. InvoiceDeposit=Račun za polog InvoiceDepositAsk=Račun za polog InvoiceDepositDesc=Ovakav račun ispostavlja se za primljeni polog. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceProForma=Predračun +InvoiceProFormaAsk=Predračun +InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knjigovodstvene vrijednosti. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun InvoiceReplacementDesc=Zamjenski račun koristi se prilikom obustave i zamjene računa za kojeg još nije primljena uplata.

Napomena: Mogu biti zamjenjeni samo računi za koje nije zaprimljena nikakva uplata. Ako račun nije zatvoren, bit će automatski zatvoren kao "napušten". -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoir=Bonifikacija +InvoiceAvoirAsk=Bonifikacija za ispravan račun # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). ReplaceInvoice=Zamjeni račun %s ReplacementInvoice=Zamjenski račun @@ -64,19 +64,19 @@ ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Uplata uplaćena dobavljačima ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja -# PaymentRule=Payment rule +PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja PaymentConditions=Rok plaćanja PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay +PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje # HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Označi kao plaćeno @@ -84,8 +84,8 @@ ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno CreateBill=Izradi račun -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice +AddBill=Dodaj račun ili bonifikaciju +AddToDraftInvoices=Dodati u skice računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca SearchASupplierInvoice=Traži račun dobavljača @@ -93,10 +93,10 @@ CancelBill=Poništi račun SendRemindByMail=Pošalji podsjetnik putem e-pošte DoPayment=Izvrši plaćanje DoPaymentBack=Izvrši povrat plaćanja -# ConvertToReduc=Convert into future discount +ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +EnterPaymentDueToCustomer=Napravi +DisabledBecauseRemainderToPayIsZero=Onemogući jer je opomena manja od nule Amount=Iznos PriceBase=Osnovica BillStatus=Stanje računa @@ -157,42 +157,42 @@ ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u cijelosti. Iz ko # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=Drugo # ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. # ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Imate li potvrdu ove unušene uplata %s %s ? # ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. ValidateBill=Ovjeri račun -# UnvalidateBill=Unvalidate invoice +UnvalidateBill=Neovjeren račun NumberOfBills=Broj računa NumberOfBillsByMonth=Broj računa po mjesecu AmountOfBills=Iznos računa AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) -# ShowSocialContribution=Show social contribution +ShowSocialContribution=Pokazuje društveni doprinos ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži zamjenski računa -# ShowInvoiceAvoir=Show credit note +ShowInvoiceAvoir=Prikaži bonifikaciju ShowInvoiceDeposit=Prikaži račun za polog ShowPayment=Prikaži plaćanje File=Datoteka AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno(bez bonifikacije i depozita) Abandoned=Napušteno RemainderToPay=Podsjetnik za plaćanje -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back +RemainderToTake=Podsjetnik za uzimanje +RemainderToPayBack=Podsjetnik za povrat Rest=U toku -# AmountExpected=Amount claimed +AmountExpected=Utvrđen iznos # ExcessReceived=Excess received # EscompteOffered=Discount offered (payment before term) SendBillRef=Pošalji račun %s @@ -201,7 +201,7 @@ StandingOrders=Otvorene narudžbe StandingOrder=Otvorene narudžbe NoDraftBills=Nema skica računa NoOtherDraftBills=Nema ostalih skica računa -# NoDraftInvoices=No draft invoices +NoDraftInvoices=Nema skica računa RefBill=Broj računa ToBill=Za naplatu RemainderToBill=Podsjetnik za naplatu @@ -236,7 +236,7 @@ CreateFromRepeatableInvoice=Izradi iz predloška računa CustomersInvoicesAndPayments=Računi i plaćanja kupca ExportDataset_invoice_1=Računi kupca i popis računa ExportDataset_invoice_2=Računi i plaćanja kupca -# ProformaBill=Proforma Bill: +ProformaBill=Predračun: Reduction=Smanjivanje ReductionShort=Smanjivanje Reductions=Smanjivanja @@ -248,16 +248,16 @@ AddRelativeDiscount=Izradi relativan popust EditRelativeDiscount=Izmjeni relativan popust AddGlobalDiscount=Izradi apsolutni popust EditGlobalDiscounts=Izmjeni apsolutni popust -# AddCreditNote=Create credit note +AddCreditNote=Izradi bonifikaciju ShowDiscount=Prikaži popust # ShowReduc=Show the deduction RelativeDiscount=Relativni popust # GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes +CreditNote=Bonifikacija +CreditNotes=Bonifikacija Deposit=Polog Deposits=Polozi -# DiscountFromCreditNote=Discount from credit note %s +DiscountFromCreditNote=Popust iz bonifikacije %s # DiscountFromDeposit=Payments from deposit invoice %s # AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation # CreditNoteDepositUse=Invoice must be validated to use this king of credits @@ -338,18 +338,18 @@ BankDetails=Bankovni podaci BankCode=Oznaka Banke # DeskCode=Desk code BankAccountNumber=Broj računa -# BankAccountNumberKey=Key +BankAccountNumberKey=Ključ # Residence=Domiciliation IBANNumber=IBAN broj IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT broj ExtraInfos=Dodatni podaci -# RegulatedOn=Regulated on +RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa # ChequeMaker=Check transmitter -ChequeBank=Banka +ChequeBank=Banka NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon @@ -378,7 +378,7 @@ ChequesReceipts=Potvrde čekova # ChequesArea=Checks deposits area # ChequeDeposits=Checks deposits Cheques=Čekovi -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje @@ -386,17 +386,17 @@ PaymentInvoiceRef=Plaćanje računa %s ValidateInvoice=Ovjeri račun Cash=Gotovina Reported=Odgođeno -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja +CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje -# PayedByThisPayment=Paid by this payment +PayedByThisPayment=Plaćeno s ovom uplatom # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plati # ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Popis neplaćenih računa -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće osobe kojima ste vi prodajni predstavnik # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 9b7556d0ce4..1224094c864 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -3,14 +3,14 @@ # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area -# Customer=Customer -# Customers=Customers -# Prospect=Prospect -# Prospects=Prospects -# DeleteAction=Delete an event/task -# NewAction=New event/task -# AddAction=Add event/task -# AddAnAction=Add an event/task +Customer=Kupac +Customers=Kupci +Prospect=Potencijalni kupac +Prospects=Potencijalni kupci +DeleteAction=Izbriši događaj/zadatak +NewAction=Novi događaj/zadatak +AddAction=Dodaj događaj/zadatak +AddAnAction=Dodaj događaj/zadatak # AddActionRendezVous=Add a Rendez-vous event # Rendez-Vous=Rendezvous # ConfirmDeleteAction=Are you sure you want to delete this event/task ? @@ -18,41 +18,41 @@ # PercentDone=Percentage complete # ActionOnCompany=Task about company # ActionOnContact=Task about contact -# TaskRDV=Meetings +TaskRDV=Susreti # TaskRDVWith=Meeting with %s -# ShowTask=Show task -# ShowAction=Show event -# ActionsReport=Events report +ShowTask=Prikaži zadatak +ShowAction=Prikaži događaj +ActionsReport=Izvješće događaja # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -# SalesRepresentative=Sales representative -# SalesRepresentatives=Sales representatives +SalesRepresentative=Trgovački predstavnik +SalesRepresentatives=Trgovački predstavnici # SalesRepresentativeFollowUp=Sales representative (follow-up) # SalesRepresentativeSignature=Sales representative (signature) # CommercialInterlocutor=Commercial interlocutor # ErrorWrongCode=Wrong code # NoSalesRepresentativeAffected=No particular sales representative assigned -# ShowCustomer=Show customer -# ShowProspect=Show prospect -# ListOfProspects=List of prospects -# ListOfCustomers=List of customers +ShowCustomer=Prikaži kupca +ShowProspect=Prikaži potencijalnog kupca +ListOfProspects=Lista potencijalnih kupaca +ListOfCustomers=Lista kupaca # LastDoneTasks=Last %s completed tasks # LastRecordedTasks=Last recorded tasks # LastActionsToDo=Last %s oldest actions not completed # DoneAndToDoActionsFor=Completed and To do events for %s # DoneAndToDoActions=Completed and To do events -# DoneActions=Completed events -# DoneActionsFor=Completed events for %s -# ToDoActions=Incomplete events +DoneActions=Završeni događaji +DoneActionsFor=Završeni događaji za %s +ToDoActions=Nedovršeni događaji # ToDoActionsFor=Incomplete events for %s # SendPropalRef=Send commercial proposal %s -# SendOrderRef=Send order %s +SendOrderRef=Pošalji narudžbu %s # StatusNotApplicable=Not applicable # StatusActionToDo=To do -# StatusActionDone=Complete +StatusActionDone=Završeno # MyActionsAsked=Events I have recorded # MyActionsToDo=Events I have to do # MyActionsDone=Events assigned to me -# StatusActionInProcess=In process +StatusActionInProcess=U procesu # TasksHistoryForThisContact=Events for this contact # LastProspectDoNotContact=Do not contact # LastProspectNeverContacted=Never contacted @@ -66,29 +66,29 @@ # ActionDoneBy=Event done by # ActionUserAsk=Reported by # ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. -# ActionAC_TEL=Phone call -# ActionAC_FAX=Send fax -# ActionAC_PROP=Send proposal by mail -# ActionAC_EMAIL=Send Email +ActionAC_TEL=Telefonski poziv +ActionAC_FAX=Pošalji faks +ActionAC_PROP=Pošalji ponudu poštom +ActionAC_EMAIL=Pošalji email # ActionAC_RDV=Meetings # ActionAC_FAC=Send customer invoice by mail # ActionAC_REL=Send customer invoice by mail (reminder) -# ActionAC_CLO=Close -# ActionAC_EMAILING=Send mass email -# ActionAC_COM=Send customer order by mail -# ActionAC_SHIP=Send shipping by mail +ActionAC_CLO=Zatvoren +ActionAC_EMAILING=Pošalji masovni email +ActionAC_COM=Pošalji narudđbu kupca putem pošte +ActionAC_SHIP=Pošalji dostavu putem pošte # ActionAC_SUP_ORD=Send supplier order by mail # ActionAC_SUP_INV=Send supplier invoice by mail -# ActionAC_OTH=Other +ActionAC_OTH=Ostalo # 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 +Stats=Statistike prodaje +CAOrder=Volumen prodaje (ovjerene narudžbe) +FromTo=od %s za %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year -# NoData=There is no data +NoData=Nema podataka # StatusProsp=Prospect status # DraftPropals=Draft commercial proposals # SearchPropal=Search a commercial proposal diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 0273600cfda..491a1989165 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -65,18 +65,18 @@ # Country=Country # CountryCode=Country code # CountryId=Country id -# Phone=Phone +Phone=Telefon: # Skype=Skype # Call=Call # Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone -# PhoneMobile=Mobile +PhoneMobile=Mobitel # No_Email=Don't send mass e-mailings -# Fax=Fax -# Zip=Zip Code -# Town=City -# Web=Web +Fax=Faks +Zip=Poštanski broj +Town=Grad +Web=Web # Poste= Position # DefaultLang=Language by default # VATIsUsed=VAT is used @@ -90,7 +90,7 @@ # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF -# ThirdPartyEMail=%s +ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid # CustomerCodeModel=Customer code model @@ -213,25 +213,25 @@ # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA -# ProfId3SN=- -# ProfId4SN=- -# ProfId5SN=- -# ProfId6SN=- +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) -# ProfId5TN=- -# ProfId6TN=- +ProfId5TN=- +ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) -# ProfId5RU=- -# ProfId6RU=- -# VATIntra=VAT number -# VATIntraShort=VAT number -# VATIntraVeryShort=VAT +ProfId5RU=- +ProfId6RU=- +VATIntra=Porezni broj +VATIntraShort=Porezni broj +VATIntraVeryShort=Porez # VATIntraSyntaxIsValid=Syntax is valid # VATIntraValueIsValid=Value is valid # ProspectCustomer=Prospect / Customer @@ -255,18 +255,18 @@ # DiscountNone=None # Supplier=Supplier # CompanyList=Company's list -# AddContact=Add contact -# AddContactAddress=Add contact/address -# EditContact=Edit contact +AddContact=Dodaj kontakt +AddContactAddress=Dodaj kontakt/adresa +EditContact=Uredi kontakt # EditContactAddress=Edit contact/address -# Contact=Contact +Contact=Kontakt # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party # NoContactDefined=No contact defined # DefaultContact=Default contact/address -# AddCompany=Add company +AddCompany=Dodaj firmu # AddThirdParty=Add third party -# DeleteACompany=Delete a company +DeleteACompany=Izbriši firmu # PersonalInformations=Personal data # AccountancyCode=Accountancy code # CustomerCode=Customer code @@ -279,7 +279,7 @@ # RequiredIfSupplier=Required if third party is a supplier # ValidityControledByModule=Validity controled by module # ThisIsModuleRules=This is rules for this module -# LastProspect=Last +LastProspect=Zadnje # ProspectToContact=Prospect to contact # CompanyDeleted=Company "%s" deleted from database. # ListOfContacts=List of contacts/addresses @@ -305,10 +305,10 @@ # NewContactAddress=New contact/address # LastContacts=Last contacts # MyContacts=My contacts -# Phones=Phones +Phones=Telefoni # Capital=Capital # CapitalOf=Capital of %s -# EditCompany=Edit company +EditCompany=Uredi firmu # EditDeliveryAddress=Edit delivery address # ThisUserIsNot=This user is not a prospect, customer nor supplier # VATIntraCheck=Check @@ -342,8 +342,8 @@ # TE_WHOLE=Wholetailer # TE_PRIVATE=Private individual # TE_OTHER=Other -# StatusProspect-1=Do not contact -# StatusProspect0=Never contacted +StatusProspect-1=Nemoj kontaktirati +StatusProspect0=Nikad kontaktirana # StatusProspect1=To contact # StatusProspect2=Contact in process # StatusProspect3=Contact done @@ -369,30 +369,30 @@ # ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes # ImportDataset_company_3=Bank details # PriceLevel=Price level -# DeliveriesAddress=Delivery addresses -# DeliveryAddress=Delivery address +DeliveriesAddress=Adrese dostave +DeliveryAddress=Adresa dostave # DeliveryAddressLabel=Delivery address label -# DeleteDeliveryAddress=Delete a delivery address +DeleteDeliveryAddress=IZbriši adresu dostave # ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? # NewDeliveryAddress=New delivery address -# AddDeliveryAddress=Add address -# AddAddress=Add address +AddDeliveryAddress=Dodaj adresu +AddAddress=Dodaj adresu # NoOtherDeliveryAddress=No alternative delivery address defined -# SupplierCategory=Supplier category +SupplierCategory=Kategorija dobavljača # JuridicalStatus200=Independant -# DeleteFile=Delete file +DeleteFile=Izbriši datoteku # ConfirmDeleteFile=Are you sure you want to delete this file? # AllocateCommercial=Assigned to sale representative -# SelectCountry=Select a country +SelectCountry=Odaberi državu # SelectCompany=Select a third party -# Organization=Organization +Organization=Organizacija # AutomaticallyGenerated=Automatically generated # FiscalYearInformation=Information on the fiscal year # FiscalMonthStart=Starting month of the fiscal year # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. -# ListSuppliersShort=List of suppliers -# ListProspectsShort=List of prospects -# ListCustomersShort=List of customers +ListSuppliersShort=Lista dobavljača +ListProspectsShort=Lista potencijalnih kupaca +ListCustomersShort=Lista kupaca # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index def3d8aceff..9f2a133c1ee 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -1,99 +1,99 @@ # Dolibarr language file - Source file is en_US - contracts -# ContractsArea=Contracts area -# ListOfContracts=List of contracts -# LastContracts=Last %s modified contracts -# AllContracts=All contracts -# ContractCard=Contract card -# ContractStatus=Contract status -# ContractStatusNotRunning=Not running -# ContractStatusRunning=Running -# ContractStatusDraft=Draft -# ContractStatusValidated=Validated -# ContractStatusClosed=Closed -# ServiceStatusInitial=Not running -# ServiceStatusRunning=Running -# ServiceStatusNotLate=Running, not expired -# ServiceStatusNotLateShort=Not expired -# ServiceStatusLate=Running, expired -# ServiceStatusLateShort=Expired -# ServiceStatusClosed=Closed -# ServicesLegend=Services legend -# Contracts=Contracts -# Contract=Contract -# NoContracts=No contracts -# MenuServices=Services -# MenuInactiveServices=Services not active -# MenuRunningServices=Running services -# MenuExpiredServices=Expired services -# MenuClosedServices=Closed services -# NewContract=New contract -# AddContract=Add contract -# SearchAContract=Search a contract -# DeleteAContract=Delete a contract -# CloseAContract=Close a contract -# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -# ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -# ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -# ConfirmCloseService=Are you sure you want to close this service with date %s ? -# ValidateAContract=Validate a contract -# ActivateService=Activate service -# ConfirmActivateService=Are you sure you want to activate this service with date %s ? -# RefContract=Contract reference -# DateContract=Contract date -# DateServiceActivate=Service activation date -# DateServiceUnactivate=Service deactivation date -# DateServiceStart=Date for beginning of service -# DateServiceEnd=Date for end of service -# ShowContract=Show contract -# ListOfServices=List of services -# ListOfInactiveServices=List of not active services -# ListOfExpiredServices=List of expired active services -# ListOfClosedServices=List of closed services -# ListOfRunningContractsLines=List of running contract lines -# ListOfRunningServices=List of running services -# NotActivatedServices=Inactive services (among validated contracts) -# BoardNotActivatedServices=Services to activate among validated contracts -# LastContracts=Last %s modified contracts -# LastActivatedServices=Last %s activated services -# LastModifiedServices=Last %s modified services -# EditServiceLine=Edit service line -# ContractStartDate=Start date -# ContractEndDate=End date -# DateStartPlanned=Planned start date -# DateStartPlannedShort=Planned start date -# DateEndPlanned=Planned end date -# DateEndPlannedShort=Planned end date -# DateStartReal=Real start date -# DateStartRealShort=Real start date -# DateEndReal=Real end date -# DateEndRealShort=Real end date -# NbOfServices=Nb of services -# CloseService=Close service -# ServicesNomberShort=%s service(s) -# RunningServices=Running services -# BoardRunningServices=Expired running services -# ServiceStatus=Status of service -# DraftContracts=Drafts contracts -# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -# CloseAllContracts=Close all contract lines -# DeleteContractLine=Delete a contract line -# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? -# MoveToAnotherContract=Move service into another contract. -# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? -# PaymentRenewContractId=Renew contract line (number %s) -# ExpiredSince=Expiration date -# RelatedContracts=Related contracts -# NoExpiredServices=No expired active services -# ListOfServicesToExpireWithDuration=List of Services to expire in %s days -# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -# ListOfServicesToExpire=List of Services to expire -# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +ContractsArea=Područje ugovora +ListOfContracts=Popis ugovora +LastContracts=Posljednji %s modificirani ugovori +AllContracts=Svi ugovori +ContractCard=Kartice ugovora +ContractStatus=Status ugovora +ContractStatusNotRunning=Nije pokrenut +ContractStatusRunning=Pokrenut +ContractStatusDraft=Skica +ContractStatusValidated=Ovjeren +ContractStatusClosed=Završen +ServiceStatusInitial=Nije pokrenut +ServiceStatusRunning=Pokrenut +ServiceStatusNotLate=Pokrenut, nedovršen +ServiceStatusNotLateShort=Nedovršen +ServiceStatusLate=Završen +ServiceStatusLateShort=Završen +ServiceStatusClosed=Zatvoren +ServicesLegend=Knjiga usluga +Contracts=Ugovori +Contract=Ugovor +NoContracts=Nema ugovora +MenuServices=Usluge +MenuInactiveServices=Usluga nije aktivna +MenuRunningServices=Pokrenute usluge +MenuExpiredServices=Usluge koje su istekle +MenuClosedServices=Završene usluge +NewContract=Novi ugovor +AddContract=Dodaj ugovor +SearchAContract=Pretraži ugovor +DeleteAContract=Izbriši ugovor +CloseAContract=Zatvori ugovor +ConfirmDeleteAContract=Jeste li sigurni da želite izbrisati ovaj ugovor sa svim njegovim uslugama +ConfirmValidateContract=Jeste li sigurni da želite ovjeriti ugovor pod imenom %s ? +ConfirmCloseContract=Ovo će završiti sve usluge(aktivne ili neaktivnje). Da li ste sigurni da želite zatvoriti ovaj ugovor? +ConfirmCloseService=Jeste li sigurni da želite završiti uslugu sa danom %s ? +ValidateAContract=Ovjeri ugovor +ActivateService=Aktiviraj uslugu +ConfirmActivateService=Jeste li sigurni da želite aktiviratu uslugu sa danom %s ? +RefContract=Referenca ugovora +DateContract=Datum ugovora +DateServiceActivate=Datum aktivacije usluge +DateServiceUnactivate=Datum završetka usluge +DateServiceStart=Datum za početak usluge +DateServiceEnd=Datum za završetak usluge +ShowContract=Prikaži ugovor +ListOfServices=Lista usluga +ListOfInactiveServices=Lista neaktivnig usluga +ListOfExpiredServices=Lista isteklih aktivnih usluga +ListOfClosedServices=Lista završenih usluga +ListOfRunningContractsLines=Lista otvorenih stavki ugovora +ListOfRunningServices=Lista usluga koje se odvijaju +NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima) +BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima +LastContracts=Posljednji %s modificirani ugovori +LastActivatedServices=Zadnje %s aktivne usluge +LastModifiedServices=Zadnje %s modificirane usluge +EditServiceLine=Uredi liniju usluge +ContractStartDate=Datum početka +ContractEndDate=Datum završetka +DateStartPlanned=Planirani početni datum +DateStartPlannedShort=Planirani početni datum +DateEndPlanned=Planirani završni datum +DateEndPlannedShort=Planirani završni datum +DateStartReal=Stvarni početni datum +DateStartRealShort=Stvarni početni datum +DateEndReal=Stvarni završni datum +DateEndRealShort=Stvarni završni datum +NbOfServices=Broju usluga +CloseService=Završi uslugu +ServicesNomberShort=%s usluga(e) +RunningServices=Pokrenute usluge +BoardRunningServices=Usluge koje su istekle +ServiceStatus=Status usluge +DraftContracts=Skica ugovora +CloseRefusedBecauseOneServiceActive=Ugovori ne mogu biti zatvoreni jer postoji barem jedna aktivna usluga. +CloseAllContracts=Zatvori sve linije ugovora +DeleteContractLine=Izbriši linije ugovora +ConfirmDeleteContractLine=Jeste li sigurni da želite izbrisati ovu liniju ugovora? +MoveToAnotherContract=Premjesti usluge u drugi ugovor +ConfirmMoveToAnotherContract=Prihvaćam novi prikazani ugovor i potvrđujem da želim premjestit usluge u taj ugovor. +ConfirmMoveToAnotherContractQuestion=Odaberi u koji postojeći ugovor(od same treće strane), vi želite preselite usluge? +PaymentRenewContractId=Obnovi liniju ugovora(broj %s) +ExpiredSince=Datum isteka +RelatedContracts=Povezani ugovori +NoExpiredServices=Nema isteklih aktivnih usluga +ListOfServicesToExpireWithDuration=Lista usluga koja ističe za %s dana +ListOfServicesToExpireWithDurationNeg=Lista usluga koji ističe za više od %s dana +ListOfServicesToExpire=Lista usluga koja ističe +NoteListOfYourExpiredServices=Ova lista sadrži samo usluge kontakata treće strane sa kojima ste linkani kao prodajni predstavnik ##### Types de contacts ##### -# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -# TypeContact_contrat_external_BILLING=Billing customer contact -# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined +TypeContact_contrat_internal_SALESREPSIGN=Predstavnik trgovca potpisuje ugovor +TypeContact_contrat_internal_SALESREPFOLL=Ugovor za sljedeći ugovor prodajnog predstavnika +TypeContact_contrat_external_BILLING=Izrada računa za klijentov ugovor +TypeContact_contrat_external_CUSTOMER=Ugovor za sljedeći ugovor kontakta +TypeContact_contrat_external_SALESREPSIGN=Potpisivanje ugovora u ime Klijenta +Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definirana diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index 87b76940c13..6239cfcc9ac 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Dostava +Deliveries=Dostave +DeliveryCard=Dostavna kartica +DeliveryOrder=Narudžba za isporuku +DeliveryOrders=Narudžbe za isporuku +DeliveryDate=Datum dostave +DeliveryDateShort=Datum dostave +CreateDeliveryOrder=Generiraj narudžbu dostave +QtyDelivered=Količina dostavljena +SetDeliveryDate=Postavi dan za slanje +ValidateDeliveryReceipt=Ovjeriti otpremnicu +ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu? +DeleteDeliveryReceipt=Izbriši otpremnicu +DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu %s ? +DeliveryMethod=Metoda dostave +TrackingNumber=Broj za praćenje +DeliveryNotValidated=Dostava nije potvrđena # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient +NameAndSignature=Ime i potpis: +ToAndDate=Za___________________________________ dana ____/_____/__________ +GoodStatusDeclaration=Primljenje su stavke navedene iznad u dobrom stanju, +Deliverer=Dostavljač: +Sender=Pošiljatelj +Recipient=Primatelj diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/hr_HR/externalsite.lang b/htdocs/langs/hr_HR/externalsite.lang index b915c37a5ab..679e87587e8 100644 --- a/htdocs/langs/hr_HR/externalsite.lang +++ b/htdocs/langs/hr_HR/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -# ExternalSiteSetup=Setup link to external website -# ExternalSiteURL=External Site URL -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteSetup=Postavljanje linkova na vanjske web stranice +ExternalSiteURL=URL vanjske stranice +ExternalSiteModuleNotComplete=Modul ExternalSite nije ispravno podešen. diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index ffc7776c39f..fb8c3b30823 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arapski +Language_ar_SA=Arapski +Language_bg_BG=Bugarski +Language_bs_BA=Bosanski +Language_ca_ES=Katalonski +Language_cs_CZ=Češki +Language_da_DA=Danski +Language_da_DK=Danski +Language_de_DE=Njemački +Language_de_AT=Njemački (Austrija) +Language_el_GR=Grčki +Language_en_AU=Engleski (Australija) +Language_en_GB=Engleski (United Kingdom) +Language_en_IN=Engleski (Indija) +Language_en_NZ=Engleski (Novi Zeland) +Language_en_SA=Engleski (Saudijska Arabija) +Language_en_US=Engleski (United States) +Language_en_ZA=Engleski (Južna Afrika) +Language_es_ES=Španjolski +Language_es_AR=Španjolski (Argentina) +Language_es_HN=Španjolski (Honduras) +Language_es_MX=Španjolski (Meksiko) +Language_es_PY=Španjolski (Paragvaj) +Language_es_PE=Španjolski (Peru) +Language_es_PR=Španjolski (Puerto Rico) +Language_et_EE=Estonski +Language_eu_ES=Baskijski +Language_fa_IR=Persian +Language_fi_FI=Finci +Language_fr_BE=Francuski (Belgija) +Language_fr_CA=Francuski (Kanada) +Language_fr_CH=Francuski (Švicarska) +Language_fr_FR=Francuzi +Language_fr_NC=Francuski (Nova Kaledonija) +Language_he_IL=Hebrew +Language_hr_HR=Hrvatski +Language_hu_HU=Mađarski +Language_is_IS=Islandski +Language_it_IT=Talijanski +Language_ja_JP=Japanski +Language_ko_KR=Korejski +Language_lt_LT=Litvanski +Language_lv_LV=Letonski +Language_mk_MK=Makedonski +Language_nb_NO=Norveški (Bokmål) +Language_nl_BE=Nizozemski (Belgija) +Language_nl_NL=Nizozemski (Nizozemska) +Language_pl_PL=Politura +Language_pt_BR=Portugalski (Brazil) +Language_pt_PT=Portugalski +Language_ro_RO=Rumunjski +Language_ru_RU=Ruski +Language_ru_UA=Ruski (Ukrajina) +Language_tr_TR=Turski +Language_sl_SI=Slovenac +Language_sv_SV=Švedski +Language_sv_SE=Švedski +Language_sk_SK=Slovački +Language_th_TH=Tajlandski +Language_uk_UA=Ukrajinski +Language_uz_UZ=Uzbek +Language_vi_VN=Vijetnamski +Language_zh_CN=Kineski +Language_zh_TW=Kineski (tradicionalni) diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index dfc0b4620ea..0d174516b4e 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -4,10 +4,10 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=DejaVuSans +FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=, # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy @@ -23,13 +23,13 @@ SeparatorThousand=None # FormatDateHourTextShort=%b %d, %Y, %I:%M %p # FormatDateHourText=%B %d, %Y, %I:%M %p # DatabaseConnection=Database connection -# NoTranslation=No translation +NoTranslation=Bez prevoda # NoRecordFound=No record found -# NoError=No error -# Error=Error +NoError=Bez greške +Error=Greška # ErrorFieldRequired=Field '%s' is required # ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist +ErrorFileDoesNotExists=Datoteka %s ne postoji # ErrorFailedToOpenFile=Failed to open file %s # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s @@ -381,7 +381,7 @@ SeparatorThousand=None # Categories=Categories # Category=Category # By=By -# From=From +From=Od # to=to # and=and # or=or @@ -485,7 +485,7 @@ SeparatorThousand=None # Report=Report # Keyword=Mot clé # Legend=Legend -# FillTownFromZip=Fill city from zip +FillTownFromZip=Unesi grad iz poštanskog broja # Fill=Fill # Reset=Reset # ShowLog=Show log @@ -505,8 +505,8 @@ SeparatorThousand=None # NbOfReferers=Number of referrers # Referers=Consumption # TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s +DateFromTo=Od %s za %s +DateFrom=Od %s # DateUntil=Until %s # Check=Check # Internal=Internal @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) @@ -658,7 +658,7 @@ SeparatorThousand=None # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible -# from=from +from=od # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 6bbef48cfc9..e5de0e25bd2 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -3,21 +3,21 @@ # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card # OrderId=Order Id -# Order=Order -# Orders=Orders +Order=Narudžba +Orders=Narudžbe # OrderLine=Order line # OrderFollow=Follow up -# OrderDate=Order date +OrderDate=Datum narudžbe # 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 +NewOrder=Nova narudžba +ToOrder=Napravi narudžbu +MakeOrder=Napravi narudžbu +SupplierOrder=Narudžba dobavljaču +SuppliersOrders=Narudžbe dobavljaču +SuppliersOrdersRunning=Trenutne narudžbe dobavljaču +CustomerOrder=Narudžbe kupaca +CustomersOrders=Narudžba kupaca +CustomersOrdersRunning=Trenutne narudžba kupaca # CustomersOrdersAndOrdersLines=Customer orders and order's lines # OrdersToValid=Customer's orders to validate # OrdersToBill=Customer's orders delivered @@ -25,65 +25,65 @@ # 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 +StatusOrderDraftShort=Skica +StatusOrderValidatedShort=Ovjereno +StatusOrderSentShort=U obradi +StatusOrderSent=Dostava u tijeku # StatusOrderOnProcessShort=Reception # StatusOrderProcessedShort=Processed -# StatusOrderToBillShort=Delivered -# StatusOrderToBill2Short=To bill -# StatusOrderApprovedShort=Approved -# StatusOrderRefusedShort=Refused +StatusOrderToBillShort=Dostavljeno +StatusOrderToBill2Short=Za poslat račun +StatusOrderApprovedShort=Odobreno +StatusOrderRefusedShort=Odbijeno # StatusOrderToProcessShort=To process # StatusOrderReceivedPartiallyShort=Partially received # StatusOrderReceivedAllShort=Everything received -# StatusOrderCanceled=Canceled +StatusOrderCanceled=Poništeno # 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 +StatusOrderValidated=Ovjereno +StatusOrderOnProcess=Čekanje primitka +StatusOrderProcessed=Obrađeno +StatusOrderToBill=Dostavljeno +StatusOrderToBill2=Za naplatu +StatusOrderApproved=Odobreno +StatusOrderRefused=Odbijeno +StatusOrderReceivedPartially=Djelomično primljeno +StatusOrderReceivedAll=Primljena cijela pošiljka +ShippingExist=Dostava postoji # DraftOrWaitingApproved=Draft or approved not yet ordered # DraftOrWaitingShipped=Draft or validated not yet shipped # MenuOrdersToBill=Orders delivered -# MenuOrdersToBill2=Orders to bill -# SearchOrder=Search order -# ShipProduct=Ship product -# Discount=Discount -# CreateOrder=Create Order -# RefuseOrder=Refuse order -# ApproveOrder=Accept order -# ValidateOrder=Validate order +MenuOrdersToBill2=Narudžbe za naplatu +SearchOrder=Pretraži narudžbe +ShipProduct=Pošalji proizvod +Discount=Popust +CreateOrder=Kreiraj narudžbu +RefuseOrder=Odbij narudžbu +ApproveOrder=Prihvati narudžbu +ValidateOrder=Ovjeri narudžbu # UnvalidateOrder=Unvalidate order -# DeleteOrder=Delete order -# CancelOrder=Cancel order -# AddOrder=Add order -# AddToMyOrders=Add to my orders -# AddToOtherOrders=Add to other orders +DeleteOrder=Obriši narudžbu +CancelOrder=Poništi narudžbu +AddOrder=Dodaj narudžbu +AddToMyOrders=Dodaj u moje narudžbe +AddToOtherOrders=Dodaj u ostale narudžbe # AddToDraftOrders=Add to draft order -# ShowOrder=Show order -# NoOpenedOrders=No opened orders -# NoOtherOpenedOrders=No other opened orders +ShowOrder=Prikaži narudžbu +NoOpenedOrders=Nema otvorenih narudžbi +NoOtherOpenedOrders=Nema ostalih otvorenih narudžbi # 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 +AllOrders=Sve narudžbe +NbOfOrders=Broj narudžbe +OrdersStatistics=Statistike narudžbe # 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 +ListOfOrders=Lista narudžbi +CloseOrder=Zatvori narudžbu # 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 ? @@ -91,7 +91,7 @@ # 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 +GenerateBill=Kreiraj račun # ClassifyShipped=Classify delivered # ClassifyBilled=Classify billed # ComptaCard=Accountancy card @@ -100,7 +100,7 @@ # OnProcessOrders=In process orders # RefOrder=Ref. order # RefCustomerOrder=Ref. customer order -# CustomerOrder=Customer order +CustomerOrder=Narudžbe kupaca # RefCustomerOrderShort=Ref. cust. order # SendOrderByMail=Send order by mail # ActionsOnOrder=Events on order @@ -158,7 +158,7 @@ # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill2=Narudžbe za naplatu # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created diff --git a/htdocs/langs/hr_HR/oscommerce.lang b/htdocs/langs/hr_HR/oscommerce.lang index 42a4a4551b6..99710730443 100644 --- a/htdocs/langs/hr_HR/oscommerce.lang +++ b/htdocs/langs/hr_HR/oscommerce.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - oscommerce -# OSCommerce=OS Commerce -# OSCommerceSetup=OS Commerce module setup -# OSCommerceSetupSaved=OS Commerce setup saved -# OSCommerceServer=OS Commerce server host/ip -# OSCommerceDatabaseName=OS Commerce database name -# OSCommercePrefix=OS Commerce tables prefix -# OSCommerceUser=OS Commerce database login +OSCommerce=OS Commerce +OSCommerceSetup=OS Commerce postaljanje modula +OSCommerceSetupSaved=OS Commerce postavljanje spremljeno +OSCommerceServer=OS Commerce server host/ip +OSCommerceDatabaseName=OS Commerce ime baze podataka +OSCommercePrefix=OS Commerce prefix tablice +OSCommerceUser=OS Commerce prijava u bazu podataka diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index f2c0c2b86c6..1e4cb8cfe1b 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -# Project=Project -# Projects=Projects +Project=Projekt +Projects=Projekti # SharedProject=Everybody # PrivateProject=Contacts of project # MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). @@ -9,25 +9,25 @@ # 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 +Myprojects=Moji projekti # 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 ? +NewProject=Novi projekt +AddProject=Dodaj projekt +DeleteAProject=Izbriši projekt +DeleteATask=Izbriši zadatak +ConfirmDeleteAProject=Jeste li sigurni da želite izbrisati ovaj projekt? # 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 +LastProjects=Posljednjih %s projekata +AllProjects=Svi projekti +ProjectsList=Lista projekata +ShowProject=Prikaži projekt +SetProject=Postavi projekt +NoProject=Nema definiranih ili vlastih projekata # NbOpenTasks=Nb of opened tasks # NbOfProjects=Nb of projects -# TimeSpent=Time spent -# TimesSpent=Time spent +TimeSpent=Vrijeme utrošeno +TimesSpent=Vrijeme utrošeno # RefTask=Ref. task # LabelTask=Label task # NewTimeSpent=New time spent diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index 3bb65c295d2..e404bb39120 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - sendings # RefSending=Ref. shipment -# Sending=Shipment -# Sendings=Shipments -# Shipment=Shipment -# Shipments=Shipments +Sending=Pošiljka +Sendings=Pošiljke +Shipment=Pošiljka +Shipments=Pošiljke # 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 +ListOfSendings=Popis pošiljki +SendingMethod=Metoda dostave +SendingReceipt=Otpremnica pošiljke +LastSendings=Posljednjih %s pošiljki +SearchASending=Pretraži pošiljke +StatisticsOfSendings=Statistike pošiljki +NbOfSendings=Broj pošiljki +NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca # 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 +NewSending=Nova pošiljka +CreateASending=Kreiraj pošiljku +CreateSending=Kreiraj pošiljku +QtyOrdered=Količina naručena +QtyShipped=Količina poslana +QtyToShip=Količina za poslat +QtyReceived=Količina primljena # KeepToShip=Keep to ship # OtherSendingsForSameOrder=Other shipments for this order # DateSending=Date sending order @@ -29,36 +29,36 @@ # SendingsForSameOrder=Shipments for this order # SendingsAndReceivingForSameOrder=Shipments and receivings for this order # SendingsToValidate=Shipments to validate -# StatusSendingCanceled=Canceled -# StatusSendingDraft=Draft +StatusSendingCanceled=Poništeno +StatusSendingDraft=Skica # StatusSendingValidated=Validated (products to ship or already shipped) -# StatusSendingProcessed=Processed -# StatusSendingCanceledShort=Canceled -# StatusSendingDraftShort=Draft -# StatusSendingValidatedShort=Validated -# StatusSendingProcessedShort=Processed +StatusSendingProcessed=Obrađen +StatusSendingCanceledShort=Poništeno +StatusSendingDraftShort=Skica +StatusSendingValidatedShort=Ovjereno +StatusSendingProcessedShort=Obrađen # 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 ? +Carriers=Dostavljači +Carrier=Dostavljač +CarriersArea=Područje dostavljača +NewCarrier=Novi dostavljač +ConfirmDeleteSending=Jeste li sigurni da želite izbrisati ovu pošiljku? +ConfirmValidateSending=jeste li sigurni da želite ovjeriti ovu pošiljku sa referencom %s ? +ConfirmCancelSending=Jeste li sigurni da želite poništiti ovu pošiljku? # GenericTransport=Generic transport # Enlevement=Gotten by customer -# DocumentModelSimple=Simple document model +DocumentModelSimple=Jednostavan model dokumenta # 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 +DateReceived=Datum primitka pošiljke +SendShippingByEMail=Pošalji pošiljku Emailom +SendShippingRef=Pošalji pošiljku %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 +RelatedShippings=Povezane pošiljke # ShipmentLine=Shipment line # CarrierList=List of transporters @@ -72,5 +72,5 @@ # 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 +SumOfProductVolumes=Ukupni volumen proizvoda +SumOfProductWeights=Ukupna težina proizvoda diff --git a/htdocs/langs/hr_HR/shop.lang b/htdocs/langs/hr_HR/shop.lang index b6cd78b5028..0cf353399ce 100644 --- a/htdocs/langs/hr_HR/shop.lang +++ b/htdocs/langs/hr_HR/shop.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - shop -# Shop=Shop -# ShopWeb=Web Shop -# LastOrders=Last orders -# OnStandBy=On standby -# TreatmentInProgress=Treatment in progress -# LastCustomers=Last customers -# OSCommerceShop=OSCommerce shop -# OSCommerce=OSCommerce -# AddProd=Sell online +Shop=Trgovina +ShopWeb=Web trgovina +LastOrders=Zadnje narudžbe +OnStandBy=Na čekanju +TreatmentInProgress=Tretman je u tijeku +LastCustomers=Zadnji kupci +OSCommerceShop=OScommerce trgovina +OSCommerce=OSCommerce +AddProd=Prodavaj putem web trgovine diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 7975af8db96..c9c03f71801 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -1,30 +1,30 @@ # 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 +UserCard=Kartica korisnika +ContactCard=Kartica kontakta +GroupCard=Kartica grupe +NoContactCard=Nema kartica među kontaktima +Permission=Dopuštenje +Permissions=Dopuštenja +EditPassword=Uredi lozinku +SendNewPassword=Ponovno stvori i pošalji lozinku +ReinitPassword=Ponovno stvori lozinku +PasswordChangedTo=Lozinka promjenjena u: %s +SubjectNewPassword=Vaša nova lozinka za Dolibarr +AvailableRights=Dostupna ovlaštenja +OwnedRights=Ostvarena dopuštenja +GroupRights=Grupna dopuštenja +UserRights=Korisnička dopuštenja # 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 +DisableUser=Onemogući +DisableAUser=Onemogući korisnika +DeleteUser=Obriši +DeleteAUser=Obriši korisnika +DisableGroup=Onemogući +DisableAGroup=Onemogući grupu +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 ? @@ -33,33 +33,33 @@ # 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 +NewUser=Novi korisnik +CreateUser=Stvori korisnika +SearchAGroup=Pretraži grupu +SearchAUser=Pretraži korisnika +LoginNotDefined=Prijava nije definirana +NameNotDefined=Ime nije definirano +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). -# DolibarrUsers=Dolibarr users -# LastName=Name -# FirstName=First name -# ListOfGroups=List of groups -# NewGroup=New group -# CreateGroup=Create group -# RemoveFromGroup=Remove from group +DolibarrUsers=Dolibarr korisnik +LastName=Ime +FirstName=Ime +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. -# MenuUsersAndGroups=Users & Groups -# LastGroupsCreated=Last %s created groups -# LastUsersCreated=Last %s users created -# ShowGroup=Show group -# ShowUser=Show user +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 @@ -74,15 +74,15 @@ # LinkedToDolibarrMember=Link to member # LinkedToDolibarrUser=Link to Dolibarr user # LinkedToDolibarrThirdParty=Link to Dolibarr third party -# CreateDolibarrLogin=Create a user -# CreateDolibarrThirdParty=Create a 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 -# MyInformations=My data +MyInformations=Moji podaci # ExportDataset_user_1=Dolibarr's users and properties # DomainUser=Domain user %s # Reactivate=Reactivate @@ -93,25 +93,25 @@ # 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 +UserLogged=Korisnikova %s prijava +UserLogoff=Korisnikova %s odjava +NewUserCreated=Korisnik %s kreiran +NewUserPassword=Lozinka promjenjena za %s +EventUserModified=Korisnik %s modificiran +UserDisabled=Korisnik %s onemogućen +UserEnabled=Korisnik %s aktiviran +UserDeleted=Korisnik %s uklonjen +NewGroupCreated=Grupa %s kreirana # GroupModified=Group modified successfully -# GroupDeleted=Group %s removed +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 ? -# LoginToCreate=Login to create -# NameToCreate=Name of third party to create -# YourRole=Your roles +LoginToCreate=Prijavite se za stvaranje +NameToCreate=Ime treće strane kreirano +YourRole=Vaše uloge # YourQuotaOfUsersIsReached=Your quota of active users is reached ! -# NbOfUsers=Nb of users +NbOfUsers=Broj korisnika # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 711b5221e38..b8933f33ba0 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Biztonsági beállítások ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP verzió vagy újabb %s ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió vagy újabb ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb %s nem támogatott. -DictionarySetup=Szótár beállítási +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
-GenericMaskCodes2={Cccc} az ügyfél kód
{} Cccc000 az ügyfél kód n karakter követi az ügyfél ref számláló nélkül, ofszet-és zeroized a globális számláló.
{} A kód tttt társasági formának n karaktereket (lásd dictionnary vállalati típusok).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
@@ -726,34 +726,34 @@ Permission50202=Import ügyletek # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Cég típusok -DictionaryCompanyJuridicalType=Jogi féle cég -DictionaryProspectLevel=Prospect potenciális szintjétől -DictionaryCanton=Állami / kantonok -DictionaryRegion=Régiók -DictionaryCountry=Országok -DictionaryCurrency=Pénznemek -DictionaryCivility=Udvariasság cím -DictionaryActions=Típusa napirendi események -DictionarySocialContributions=Társadalombiztosítási hozzájárulások típusai -DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Fizetési feltételek -DictionaryPaymentModes=Fizetési módok -DictionaryTypeContact=Kapcsolat típusok -DictionaryEcotaxe=Ökoadó (WEEE) -DictionaryPaperFormat=Papír formátumok -DictionaryFees=Típusa díjak -DictionarySendingMethods=Szállítási módok -DictionaryStaff=Személyzet -DictionaryAvailability=Szállítási késedelem -DictionaryOrderMethods=Rendelés módszerek -DictionarySource=Származási javaslatok / megrendelések +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját -BackToDictionaryList=Visszalép a szótárak listája +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciális kulcs nincs feltöltve VATManagement=ÁFA kezelés VATIsUsedDesc=Az ÁFA-kulcs létrehozásakor alapértelmezés szerint kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
Ha az eladó a HÉA alá, majd HÉA default = 0. Vége a szabály.
Ha a (eladási = vételi ország ország), akkor az ÁFA ÁFA = alapértelmezés szerint a termék az eladó ország. Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és az áruk szállítása termékek (autó, hajó, repülő), az alapértelmezett ÁFA = 0 (a HÉA-t kell fizetni a vevő a customoffice hazája, és nem az eladónak). Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és a vevő nem egy cég, akkor az ÁFA ÁFA = alapértelmezés szerint értékesített termékek. Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és a vevő egy cég, akkor a HÉA default = 0. Vége a szabály.
Különben a javasolt alapértelmezett ÁFA = 0. Vége a szabály. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint < TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó -DictionaryDesc=Adjuk meg itt az összes referencia adatok. Készítse el előre meghatározott értéket a tiéd. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ez az oldal lehetővé teszi, hogy módosítsuk az összes többi paraméter nem áll rendelkezésre az előző oldalakon. Ők tartják fenn paraméterek haladó fejlesztőknek vagy troubleshouting. OnceSetupFinishedCreateUsers=Figyelem, egy Dolibarr rendszergazdaként. Rendszergazda felhasználók használják Dolibarr beállítani. A szokásos használat Dolibarr, akkor ajánlatos használni egy nem adminisztrátori felhasználói létre Felhasználók és csoportok menüben. MiscellaneousDesc=Adjuk meg itt az összes többi paraméter a biztonsággal kapcsolatos. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. @@ -1040,8 +1041,8 @@ ModelModules=Dokumentumok sablonok WatermarkOnDraft=Vízjel dokumentum tervezetét CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Vegyes ##### Webcal setup ##### WebCalSetup=WebCalendar kapcsolat beállítása diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 970109ec477..00ae3c62924 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Sorok száma sikeresen importálva: %s. DataComeFromNoWhere=Érték beszúrni jön elő a semmiből a forrás fájlt. DataComeFromFileFieldNb=Érték beszúrni származik %s mező számát a forrás fájlt. DataComeFromIdFoundFromRef=Érték, hogy jön a mező száma %s a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a objet %s, amely a ref. Forrásból kell file létezik a Dolibarr). -DataComeFromIdFoundFromCodeId=Kód, amely számos területen származik %s a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a kódot a forrásfájl bele kell létezik dictionnary %s). Megjegyezzük, hogy ha tudod id, akkor is használható, a forrás file-kód helyett. Import kell dolgozni mindkét esetben. +# 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=Érkező adatokat forrás fájlt be kell illeszteni a következő területen: DataIDSourceIsInsertedInto=Az id a szülő objektum található adatok felhasználásával a forrás fájlt, majd be kell illeszteni az alábbi mezőbe: DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen: SourceRequired=Adatérték kötelező SourceExample=Példa lehet az adatok értékét ExampleAnyRefFoundIntoElement=Minden ref talált elem %s -ExampleAnyCodeOrIdFoundIntoDictionary=Bármely kód (vagy azonosító) találtak a dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Vesszővel elválasztott fájlformátum (. Csv).
Ez egy szöveges fájl formátum ahol a mezők egymástól elválasztó [%s]. Ha az elválasztó belsejében található egy mező tartalmát, mező kerekíteni kerek karakter [%s]. Escape karakter menekülni kerek karakter [%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). diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 7ba87911b6a..26062688138 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arab Language_ar_SA=Arab -# Language_bg_BG=Bulgarian +Language_bg_BG=Bolgár +Language_bs_BA=Bosnyák Language_ca_ES=Katalán -# Language_cs_CZ=Czech +Language_cs_CZ=Cseh Language_da_DA=Dán Language_da_DK=Dán Language_de_DE=Német @@ -14,31 +15,35 @@ Language_en_AU=Angol (Ausztrália) Language_en_GB=Angol (Egyesült Királyság) Language_en_IN=Angol (India) Language_en_NZ=Angol (Új Zéland) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Szaúd-Arábia) Language_en_US=Angol (Egyesült Államok) -# Language_en_ZA=English (South Africa) +Language_en_ZA=English (Dél-Afrika) Language_es_ES=Spanyo Language_es_AR=Spanyo (Argentina) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spanyol (Paraguay) +Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Észt +Language_eu_ES=Baszk Language_fa_IR=Perzsa Language_fi_FI=Finn Language_fr_BE=Francia (Belgium) Language_fr_CA=Francia (Kanada) Language_fr_CH=Francia (Svájc) Language_fr_FR=Francia -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Francia (Új-Kaledónia) +Language_he_IL=Héber +Language_hr_HR=Horvát Language_hu_HU=Magyar Language_is_IS=Grönlandi Language_it_IT=Olasz Language_ja_JP=Japán -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Koreai +Language_lt_LT=Litván +Language_lv_LV=Lett +Language_mk_MK=Macedóniai Language_nb_NO=Norvég (Bokmål) Language_nl_BE=Holland (Belgium) Language_nl_NL=Holland (Hollandia) @@ -52,8 +57,10 @@ Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd Language_sv_SE=Svéd -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Szlovák +Language_th_TH=Thai +Language_uk_UA=Ukrán +Language_uz_UZ=Üzbég +Language_vi_VN=Vietnami Language_zh_CN=Kínai -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kínai (hagyományos) diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 639d3ece5e3..5915bef07af 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -572,7 +572,7 @@ TotalWoman=Összes TotalMan=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva -YouCanChangeValuesForThisListFromDictionarySetup=A menü beállításból megváltoztatható ennek a listának az értékei +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Szín Documents=Kapcsolt fájlok DocumentsNb=Kapcsolt fájlok (%s) diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 9bbbf602b4b..15a119b0d5a 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -43,8 +43,8 @@ VersionExperimental=Eksperimental # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -287,7 +287,7 @@ VersionExperimental=Eksperimental # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ VersionExperimental=Eksperimental # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 93813d544b6..34e249c20d2 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -102,14 +102,14 @@ LibraryVersion=Versi # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index ffc7776c39f..0f2cf813234 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arab +Language_ar_SA=Arab +Language_bg_BG=Bulgaria +Language_bs_BA=Bosnia +Language_ca_ES=Catalan +Language_cs_CZ=Ceko +Language_da_DA=Denmark +Language_da_DK=Denmark +Language_de_DE=Jerman +Language_de_AT=Jerman (Austria) +Language_el_GR=Yunani +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (Selandia Baru) +Language_en_SA=English (Saudi Arabia) +Language_en_US=Bahasa Inggris (Amerika Serikat) +Language_en_ZA=Inggris (Afrika Selatan) +Language_es_ES=Spanyol +Language_es_AR=Spanyol (Argentina) +Language_es_HN=Spanyol (Honduras) +Language_es_MX=Spanyol (Mexico) +Language_es_PY=Spanyol (Paraguay) +Language_es_PE=Spanyol (Peru) +Language_es_PR=Spanyol (Puerto Rico) +Language_et_EE=Estonia +Language_eu_ES=Basque +Language_fa_IR=Persia +Language_fi_FI=Fins +Language_fr_BE=Perancis (Belgia) +Language_fr_CA=Perancis (Kanada) +Language_fr_CH=Perancis (Swiss) +Language_fr_FR=Perancis +Language_fr_NC=Perancis (Kaledonia Baru) +Language_he_IL=Ibrani +Language_hr_HR=Kroasia +Language_hu_HU=Hongaria +Language_is_IS=Icelandic +Language_it_IT=Italia +Language_ja_JP=Jepang +Language_ko_KR=Korea +Language_lt_LT=Lithuania +Language_lv_LV=Latvia +Language_mk_MK=Macedonia +Language_nb_NO=Norwegia (Bokmål) +Language_nl_BE=Belanda (Belgia) +Language_nl_NL=Belanda (Netherlands) +Language_pl_PL=Polandia +Language_pt_BR=Portugis (Brasil) +Language_pt_PT=Portugis +Language_ro_RO=Rumania +Language_ru_RU=Rusia +Language_ru_UA=Rusia (Ukraina) +Language_tr_TR=Turki +Language_sl_SI=Slovenia +Language_sv_SV=Swedia +Language_sv_SE=Swedia +Language_sk_SK=Slovakia +Language_th_TH=Thai +Language_uk_UA=Ukraina +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnam +Language_zh_CN=Cina +Language_zh_TW=Cina (Tradisional) diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index dfc0b4620ea..43f9e41e878 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 389ccf9b3ca..ec1ca99a540 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Öryggi skipulag ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. -DictionarySetup=Orðabók skipulag +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
-GenericMaskCodes2=(Cccc) viðskiptavinurinn númer
(Cccc000) viðskiptavinurinn kóðann á stafi n er á eftir viðskiptavinar dómari gegn án þess að vega upp á móti og zeroized með heimsins gegn.
(ÁÁÁÁ) á kóða tegund fyrirtæki á stafi n (sjá dictionnary-félagsins tegund).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
@@ -726,34 +726,34 @@ Permission50202=Flytja viðskipti # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Fyrirtæki tegundir -DictionaryCompanyJuridicalType=Lögpersóna konar fyrirtæki -DictionaryProspectLevel=Prospect hugsanleg stig -DictionaryCanton=Ríki / kgm -DictionaryRegion=Svæði -DictionaryCountry=Lönd -DictionaryCurrency=Gjaldmiðlar -DictionaryCivility=Civility titill -DictionaryActions=Actions lista -DictionarySocialContributions=Tryggingagjöld tegundir -DictionaryVAT=VSK Verð +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Greiðsla skilyrði -DictionaryPaymentModes=Greiðsla stillingar -DictionaryTypeContact=Hafðu tegundir -DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) -DictionaryPaperFormat=Pappír snið -DictionaryFees=Tegund Gjaldskrá -DictionarySendingMethods=Sendings aðferðir -DictionaryStaff=Starfsfólk -DictionaryAvailability=Afhending töf -DictionaryOrderMethods=Röðun aðferðir -DictionarySource=Uppruni tillögur / pantanir +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista -BackToDictionaryList=Til baka orðabækur lista +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special hlutfall ákæra ekki VATManagement=VSK Stjórn VATIsUsedDesc=VSK-hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
Ef seljandi er með VSK, þá VSK sjálfgefið = 0. Lok reglu.
Ef (selja country = kaupa land), svo VSK sjálfgefið = VSK af vörunni í að selja landið. Lok reglu.
Ef seljanda og kaupanda í Evrópubandalagið og vörur eru seldar með nýjum flutningatæki (bíll, skip, flugvél) er sjálfgefna VSK = 0 (VSK ætti að vera greiddur af kaupanda við customoffice lands síns og ekki á seljandi ). Lok reglu.
Ef seljanda og kaupanda í Evrópubandalagið og seldum vörum með öðrum hætti en nýr flutningatæki, svo VSK sjálfgefið = VSK af vörunni seld. Lok reglu.
Annars fyrirhugaðar sjálfgefið VSK = 1. Lok reglu. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk se TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð -DictionaryDesc=Define hér öll tilvísun gögn. Þú getur lokið fyrirfram gildi við þitt. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Þessi síða leyfir þér að breyta öllum öðrum breytum ekki í boði í fyrri síður. Þau eru frátekin breytur fyrir háþróaður verktaki eða troubleshouting. OnceSetupFinishedCreateUsers=Aðvörun, ertu Dolibarr stjórnandi notandann. Stjórnandi notendur eru notuð til að skipulag Dolibarr. Fyrir venjulega notkun Dolibarr, það er mælt með að nota ekki stjórnandi notandi stofnaðar Notendur & Groups valmyndinni. MiscellaneousDesc=Veldu hér öllum öðrum þáttum sem tengjast öryggi. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP p # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. @@ -1040,8 +1041,8 @@ ModelModules=Skjöl sniðmát WatermarkOnDraft=Vatnsmerki á drögum að skjali CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Ýmislegt ##### Webcal setup ##### WebCalSetup=Webcalendar tengilinn skipulag diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index d40a315888c..81c8d1f5847 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Fjöldi lína flutt með góðum árangri: %s . DataComeFromNoWhere=Gildi til að setja inn koma frá hvergi í skrá uppspretta. DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri númer %s í skrá uppspretta. DataComeFromIdFoundFromRef=Gildi sem koma frá svæði númer %s af skrá fengið verða notaðar til að finna kt foreldris andmæla notkun (Svo objet %s sem hefur dómari. Frá frumskrár verða til staðar í Dolibarr). -DataComeFromIdFoundFromCodeId=Kóða sem kemur af akri tala %s á skrá uppspretta verður notað til að finna auðkenni hlut foreldra til að nota (Svo kóðinn frá frumskrár verður til í dictionnary %s). Athugaðu að ef þú veist persónuskilríki, þú getur líka notað það í skrá uppspretta stað kóða. Innflutningur ætti að vinna í báðum tilvikum. +# 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=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði: DataIDSourceIsInsertedInto=The kt foreldris mótmæla fannst með gögnin í skrá uppspretta, verður sett inn í eftirfarandi svæði: DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði: SourceRequired=Gögn gildi er nauðsynlegur SourceExample=Dæmi um hugsanlegar gildi gögn ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir %s þátturinn -ExampleAnyCodeOrIdFoundIntoDictionary=Allir númer (eða id) fannst í dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Seperated Gildi skráarsnið (. Csv).
Þetta er textaskrá snið þar sem reitir eru aðskilin með skiltákn [%s]. Ef skiltákn finnst inni í reitinn innihald er á sviði rúnnuð með umferð karakter [%s]. Flýja staf til að flýja umferð eðli er [%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). diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 74957473f32..436438f6889 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabic Language_ar_SA=Arabíska -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgarian +Language_bs_BA=Bosníska Language_ca_ES=Katalónska -# Language_cs_CZ=Czech +Language_cs_CZ=Tékkland Language_da_DA=Danska Language_da_DK=Danska Language_de_DE=Þýska @@ -14,31 +15,35 @@ Language_en_AU=Enska (Ástralía) Language_en_GB=Enska (Bretland) Language_en_IN=Enska (Indland) Language_en_NZ=Enska (Nýja Sjáland) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Saudi Arabia) Language_en_US=Enska (United States) -# Language_en_ZA=English (South Africa) +Language_en_ZA=English (Suður Afríka) Language_es_ES=Spænska Language_es_AR=Spænska (Austria) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spænska (Paraguay) +Language_es_PE=Spænska (Peru) Language_es_PR=Spænska (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Eistneska +Language_eu_ES=Basque Language_fa_IR=Persneska Language_fi_FI=Fins Language_fr_BE=Franska (Belgíu) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Sviss) Language_fr_FR=Franska -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Franska (New Caledonia) +Language_he_IL=Hebreska +Language_hr_HR=Króatíska Language_hu_HU=Ungverska Language_is_IS=Íslenska Language_it_IT=Italien Language_ja_JP=Japanska -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Lettneska +Language_mk_MK=Makedónska Language_nb_NO=Norska (bokmål) Language_nl_BE=Hollenska (Belgíu) Language_nl_NL=Hollenska (Holland) @@ -52,8 +57,10 @@ Language_tr_TR=Tyrkneska Language_sl_SI=Slovenian Language_sv_SV=Sænska Language_sv_SE=Sænska -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slóvakísku +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Úsbekska +Language_vi_VN=Víetnamska Language_zh_CN=Kínverska -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kínversku (hefðbundinni) diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 609c401eb8d..710b7d12273 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -572,7 +572,7 @@ TotalWoman=Samtals TotalMan=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við -YouCanChangeValuesForThisListFromDictionarySetup=Þú getur breytt gildi fyrir þennan lista frá skipulag matseðill - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Litur Documents=Hlekkur skrá DocumentsNb=Hlekkur skrá ( %s ) diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index bdc2f71f389..4d3d7983002 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Impostazioni per la sicurezza ErrorModuleRequirePHPVersion=Errore, questo modulo richiede PHP versione %s o superiore. ErrorModuleRequireDolibarrVersion=Errore, questo modulo richiede Dolibarr versione %s o superiore. ErrorDecimalLargerThanAreForbidden=Errore, una precisione superiore a %s non è supportata. -DictionarySetup=Configurazione dizionario -Dictionary=Dizionari +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax @@ -287,7 +287,7 @@ CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
{000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
{000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
{000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
{dd} giorno (da 01 a 31).
{mm} mese (da 01 a 12).
{yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
-GenericMaskCodes2={cccc} il codice cliente
{cccc000} il codice cliente di n caratteri è seguito da un contatore di riferimento senza offset che viene azzerato con il contatore globale.
{tttt} Il codice del tipo di azienda di n caratteri (vedi dizionario-tipi di azienda).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
Gli spazi non sono ammessi.
GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
@@ -726,34 +726,34 @@ Permission50202=Importare transazioni # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Tipi di azienda -DictionaryCompanyJuridicalType=Forme giuridiche di impresa -DictionaryProspectLevel=Livello prospettiva potenziale cliente -DictionaryCanton=Province -DictionaryRegion=Regioni -DictionaryCountry=Paesi -DictionaryCurrency=Valute -DictionaryCivility=Titoli civili -DictionaryActions=Tipi di azioni/eventi -DictionarySocialContributions=Tipi di contributi -DictionaryVAT=Aliquote IVA +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Condizioni di pagamento -DictionaryPaymentModes=Modalità di pagamento -DictionaryTypeContact=Tipi di contatto -DictionaryEcotaxe=Ecotassa (RAEE) -DictionaryPaperFormat=Formati di carta -DictionaryFees=Tipo di tasse -DictionarySendingMethods=Metodi di invio -DictionaryStaff=Personale -DictionaryAvailability=Ritardo nella consegna -DictionaryOrderMethods=Metodi di ordinamento -DictionarySource=Origine degli ordini/proposte +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli -BackToDictionaryList=Torna alla lista dizionari +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Tariffa speciale non dovuta VATManagement=Gestione IVA VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc
Applicata se il venditore è soggetto ad IVA. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente -DictionaryDesc=Definire qui tutti i dati di riferimento. è possibile integrare i valori predefinito con i vostri. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting. OnceSetupFinishedCreateUsers=Attenzione, sei un utente amministratore Dolibarr. Le utenze amministrative vanno utilizzate per l'impostazione del sistema. Per un uso abituale di Dolibarr si raccomanda di non utilizzare un utente amministratore, ma crearne uno nuovo dal menu utenti e gruppi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. @@ -999,7 +999,7 @@ ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP i # 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 -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. @@ -1014,6 +1014,7 @@ ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP i # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. @@ -1040,8 +1041,8 @@ ModelModules=Modelli per i documenti WatermarkOnDraft=Filigrana sulle bozze CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Varie ##### Webcal setup ##### WebCalSetup=Impostazioni collegamento Webcalendar @@ -1279,7 +1280,7 @@ ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scr # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile ##### Products ##### ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 55cefcda9f6..8fe13d6b9e2 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Numero di linee importati con successo: %s. DataComeFromNoWhere=Valore da inserire viene dal nulla nel file di origine. DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo %s nel file di origine. DataComeFromIdFoundFromRef=Valore che viene dal numero %s campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il %s Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). -DataComeFromIdFoundFromCodeId=Il codice che viene da %s campo del numero di file sorgente verrà utilizzato per trovare l'ID di oggetto principale da utilizzare (quindi il codice dal file sorgente deve esiste in %s Dizionario). Si noti che se si sa id, è possibile utilizzarlo anche in file di origine, invece di codice. Import dovrebbe funzionare in entrambi i casi. +# 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=I dati provenienti dal file sorgente sarà inserito nel campo seguente: DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente: DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per %s elementi -ExampleAnyCodeOrIdFoundIntoDictionary=Qualsiasi codice (o id) hanno trovato in %s Dizionario +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Formato Comma Separated Value (.Csv).
File di testo dove i campi sono separati dal separatore [%s]. Se il separatore è situato all'interno di un contenuto del campo, il campo è circondato dal carattere di contenimento [%s]. Il carattere di escape per il carattere di contenimento è [%s]. Excel95FormatDesc=Formato Excel (.xls)
Questo è il formato nativo Excel 95 (BIFF5). Excel2007FormatDesc=Formato Excel (.xlsx)
Questo è il formato nativo Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 9051d4d1822..823c06c7bfb 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arabo Language_ar_SA=Arabo Language_bg_BG=Bulgaro +Language_bs_BA=Bosniaco Language_ca_ES=Catalano Language_cs_CZ=Ceco Language_da_DA=Danese @@ -25,6 +26,7 @@ Language_es_PY=Spagnolo (Paraguay) Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) Language_et_EE=Estone +Language_eu_ES=Basco Language_fa_IR=Persiano Language_fi_FI=Finnico Language_fr_BE=Francese (Belgio) @@ -33,12 +35,15 @@ Language_fr_CH=Francese (Svizzera) Language_fr_FR=Francese Language_fr_NC=Francese (Nuova Caledonia) Language_he_IL=Ebraico +Language_hr_HR=Croato Language_hu_HU=Ungherese Language_is_IS=Islandese Language_it_IT=Italiano Language_ja_JP=Giapponese Language_ko_KR=Coreano +Language_lt_LT=Lituano Language_lv_LV=Lettone +Language_mk_MK=Macedone Language_nb_NO=Norvegese (Bokmål) Language_nl_BE=Olandese (Belgio) Language_nl_NL=Olandese (Paesi Bassi) @@ -53,7 +58,9 @@ Language_sl_SI=Sloveno Language_sv_SV=Svedese Language_sv_SE=Svedese Language_sk_SK=Slovacco -# Language_uz_UZ=Uzbek +Language_th_TH=Thai +Language_uk_UA=Ucraino +Language_uz_UZ=Uzbeko Language_vi_VN=Vietnamita Language_zh_CN=Cinese Language_zh_TW=Cinese (Tradizionale) diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 5adb25d0f58..9eff1e1777b 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totale TotalMan=Totale NeverReceived=Mai ricevuto Canceled=Annullato -YouCanChangeValuesForThisListFromDictionarySetup=È possibile modificare i valori di questo elenco dal menu Impostazioni - Dizionario +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Colore Documents=Documenti DocumentsNb=file collegati (%s) diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index a64cf7b7940..c51b9488d4d 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=セキュリティの設定 ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。 -DictionarySetup=辞書のセットアップ +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
{00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
{00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
{00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
{DD}日（01〜31）。
{}ミリメートル月（01〜12）。
2、4、または1の数値以上{YY}、{探す}または{Y}年。
-GenericMaskCodes2={CCCC}クライアントコード
グローバル·カウンタのオフセットとゼロ化せずにn個の文字で{cccc000}クライアントコードは、クライアントのrefカウンタが続いている。
{TTTT} n文字の会社のタイプのコード（dictionnary -会社の種類を参照してください）。
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
スペースは許可されていません。
GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
@@ -726,34 +726,34 @@ Permission50202=輸入取引 # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=会社の種類 -DictionaryCompanyJuridicalType=会社の法人の種類 -DictionaryProspectLevel=見通しの潜在的なレベル -DictionaryCanton=状態/カントン -DictionaryRegion=地域 -DictionaryCountry=国 -DictionaryCurrency=通貨 -DictionaryCivility=礼儀のタイトル -DictionaryActions=アジェンダイベントのタイプ -DictionarySocialContributions=社会貢献活動の種類 -DictionaryVAT=VATレートまたは販売税率 +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=支払条件 -DictionaryPaymentModes=支払いモード -DictionaryTypeContact=種類をお問い合わせ -DictionaryEcotaxe=Ecotax（WEEE） -DictionaryPaperFormat=紙の形式 -DictionaryFees=手数料の種類 -DictionarySendingMethods=配送方法 -DictionaryStaff=スタッフ -DictionaryAvailability=配達遅延 -DictionaryOrderMethods=注文方法 -DictionarySource=提案/受注の起源 +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る -BackToDictionaryList=辞書リストに戻る +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特別料金でご利用いただけません VATManagement=付加価値税管理 VATIsUsedDesc=見通しを作成して、デフォルトでは付加価値税率、請求書、発注などのアクティブな標準ルールに従います。
デフォルト= 0により、売主が付加価値税の対象とされている場合は、付加価値税。ルールの終わり。
IF（販売国=国を購入）し、販売国の製品のデフォルトでは付加価値税= VAT。ルールの終わり。
欧州共同体及び物品の売り手と買い手は、トランスポート製品（自動車、船、飛行機）、デフォルトの付加価値税= 0（付加価値税は売主で彼の国のcustomofficeでなく買い手によって支払われるべきである。）である場合ルールの終わり。
欧州共同体と買い手の売り手と買い手は、企業、デフォルトでは付加価値製品の販売の=付加価値税ではない場合。ルールの終わり。
欧州共同体と買い手の売り手と買い手の場合は、会社、デフォルトで、付加価値税= 0です。ルールの終わり。
他に提案されたデフォルトの付加価値税= 0になります。ルールの終わり。 @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=モジュール%sが無効になっ%sが有効になっているとして、このファイル内のトリガーがアクティブになります。 GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義 -DictionaryDesc=ここですべての参照件のデータを定義します。あなたはあなたで定義済みの値を完了することができます。 +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=このページでは、前のページで使用できない他のすべてのパラメータを編集することができます。彼らは高度な開発者のためにまたはtroubleshoutingのパラメータを予約されています。 OnceSetupFinishedCreateUsers=警告は、あなたはDolibarr管理者のユーザーです。管理者ユーザーがDolibarrをセットアップするために使用されます。 Dolibarrの通常の使用方法については、それはユーザーとグループ]メニューから作成された非管理者ユーザーを使用することをお勧めします。 MiscellaneousDesc=ここでセキュリティに関連する他のすべてのパラメータを定義します。 @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 @@ -1040,8 +1041,8 @@ ModelModules=ドキュメントテンプレート WatermarkOnDraft=ドラフト文書に透かし CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雑多 ##### Webcal setup ##### WebCalSetup=のwebcalendarリンクのセットアップ diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 3f758c2e432..048290d5540 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=正常にインポート行数：%s。 DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこから来ている。 DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィールド番号%sから来ています。 DataComeFromIdFoundFromRef=ソース·ファイルのフィールド番号%sから来ている値が（だからrefを持つオブジェ%s。ソースファイルからはDolibarrに存在する必要があります）を使用して、親オブジェクトのIDを見つけるために使用されます。 -DataComeFromIdFoundFromCodeId=ソース·ファイルのフィールド番号%sから来ているコードが（だからソースファイルからコードがdictionnary %sに存在する必要があります）を使用して、親オブジェクトのIDを見つけるために使用されます。あなたがIDを知っていれば、あなたもソースファイルの代わりにコードにそれを使用することができます。インポートでは、両方のケースで動作する必要があります。 +# 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=ソースファイルからのデータは、次のフィールドに挿入されます。 DataIDSourceIsInsertedInto=ソースファイル内のデータを使用して見つかった親オブジェクトのIDは、次のフィールドに挿入されます。 DataCodeIDSourceIsInsertedInto=コー​​ドから見つかった親行のIDは、次のフィールドに挿入されます。 SourceRequired=データ値は必須です。 SourceExample=可能なデータ値の例 ExampleAnyRefFoundIntoElement=任意のref要素の%s見つかりました -ExampleAnyCodeOrIdFoundIntoDictionary=dictionnary %sに発見されたコード（またはID） +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=カンマ区切りファイル形式（。CSV）。
これは、フィールドがセパレータ[%s]で区切られたテキストフ​​ァイル形式です。区切り文字はフィールドの内容の中に発見されている場合は、フィールドが円形文字[%s]で丸められます。 [%s]は丸い文字をエスケープする文字をエスケープします。 # Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 2d199bbf875..0f0587a416b 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=アラビア語 Language_ar_SA=アラビア語 -# Language_bg_BG=Bulgarian +Language_bg_BG=ブルガリア語 +Language_bs_BA=ボスニア Language_ca_ES=カタルにゃ語 -# Language_cs_CZ=Czech +Language_cs_CZ=チェコ語 Language_da_DA=デンマーク語 Language_da_DK=デンマーク語 Language_de_DE=ドイツ語 @@ -14,31 +15,35 @@ Language_en_AU=英語 (オーストラリア) Language_en_GB=英語 (イギリス) Language_en_IN=英語 (インド) Language_en_NZ=英語（ニュージーランド） -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=英語（サウジアラビア） Language_en_US=英語 (アメリカ) -# Language_en_ZA=English (South Africa) +Language_en_ZA=英語（南アフリカ） Language_es_ES=スペイン語 Language_es_AR=スペイン語 (アルゼンチン) Language_es_HN=スペイン語（ホンジュラス） Language_es_MX=スペイン語（メキシコ） -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=スペイン語（パラグアイ） +Language_es_PE=スペイン語（ペルー） Language_es_PR=スペイン語（プエルトリコ） -# Language_et_EE=Estonian +Language_et_EE=エストニア語 +Language_eu_ES=バスク Language_fa_IR=ペルシア語 Language_fi_FI=フインランド語 Language_fr_BE=フランス語 (ベルギー) Language_fr_CA=フランス語 (カナダ) Language_fr_CH=フランス語 (スイス) Language_fr_FR=フランス語 -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=フランス（ニューカレドニア） +Language_he_IL=ヘブライ語の +Language_hr_HR=クロアチア語 Language_hu_HU=ハンガリー語 Language_is_IS=アイスランド語 Language_it_IT=イタリア語 Language_ja_JP=日本語 -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=韓国語 +Language_lt_LT=リトアニア語 +Language_lv_LV=ラトビアの +Language_mk_MK=マケドニア語 Language_nb_NO=ノルウエー語 (ブーケモール) Language_nl_BE=オランダ語 (ベルギー) Language_nl_NL=オランダ語 (オランダ) @@ -52,8 +57,10 @@ Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 Language_sv_SV=スウエーデん語 Language_sv_SE=スウェーデン語 -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=スロバキア +Language_th_TH=タイの +Language_uk_UA=ウクライナ語 +Language_uz_UZ=ウズベク語 +Language_vi_VN=ベトナムの Language_zh_CN=中国語 -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=（繁体字）中国語 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index ed7f6cf0abe..6ba52f21da3 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -572,7 +572,7 @@ TotalWoman=合計 TotalMan=合計 NeverReceived=受信しませんでした Canceled=キャンセル -YouCanChangeValuesForThisListFromDictionarySetup=dictionnary - あなたは、メニューの設定からこのリストの値を変更することができます +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=カラー Documents=リンクされたファイル DocumentsNb=リンクされたファイル（%s） diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index d17061df3d5..a2c2ea0c80d 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -287,7 +287,7 @@ VersionLastUpgrade=최종 버전 업그레이드 # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index 5a5cb48e746..84a27906cec 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -102,14 +102,14 @@ LibraryVersion=버전 # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 7ab618a101f..2c11e321bc9 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) +Language_ar_AR=아라비아 말 +Language_ar_SA=아라비아 말 +Language_bg_BG=불가리아 사람 +Language_bs_BA=Bosniešu +Language_ca_ES=카탈로니아의 +Language_cs_CZ=체코의 +Language_da_DA=덴마크의 +Language_da_DK=덴마크의 +Language_de_DE=독일의 +Language_de_AT=독일어 (오스트리아) +Language_el_GR=그리스의 +Language_en_AU=영어 (호주) +Language_en_GB=영어 (영국) +Language_en_IN=영어 (인도) +Language_en_NZ=영어 (뉴질랜드) +Language_en_SA=영어 (사우디 아라비아) +Language_en_US=영어 (미국) +Language_en_ZA=영어 (남아프리카 공화국) Language_es_ES=스페인어 -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_es_AR=스페인어 (아르헨티나) +Language_es_HN=스페인어 (온두라스) +Language_es_MX=스페인어 (멕시코) +Language_es_PY=스페인어 (파라과이) +Language_es_PE=스페인어 (페루) +Language_es_PR=스페인어 (푸에르토 리코) +Language_et_EE=에스토니아의 +Language_eu_ES=Basku +Language_fa_IR=페르시아의 +Language_fi_FI=핀 +Language_fr_BE=프랑스어 (벨기에) +Language_fr_CA=프랑스어 (캐나다) +Language_fr_CH=프랑스어 (스위스) +Language_fr_FR=프랑스의 +Language_fr_NC=불어 (뉴 칼레도니아) +Language_he_IL=히브리어 +Language_hr_HR=Horvātijas +Language_hu_HU=헝가리의 +Language_is_IS=아이슬란드의 +Language_it_IT=이탈리아의 +Language_ja_JP=일본의 +Language_ko_KR=한국의 +Language_lt_LT=Lietuviešu +Language_lv_LV=라트비아의 +# Language_mk_MK=Macedonian +Language_nb_NO=노르웨이어 (보크 말) +Language_nl_BE=네덜란드 (벨기에) +Language_nl_NL=네덜란드 (네덜란드) +Language_pl_PL=폴란드의 +Language_pt_BR=포르투갈어 (브라질) +Language_pt_PT=포르투갈의 +Language_ro_RO=루마니아어 +Language_ru_RU=러시아의 +Language_ru_UA=러시아어 (우크라이나) +Language_tr_TR=터키의 +Language_sl_SI=슬로베니아 +Language_sv_SV=스웨덴어 +Language_sv_SE=스웨덴어 +Language_sk_SK=Slovākijas +# Language_th_TH=Thai +# Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbeku +Language_vi_VN=베트남의 +Language_zh_CN=중국의 +Language_zh_TW=중국어 (번체) diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 6d52840f8f0..8d94953f7cf 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -60,9 +60,9 @@ ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지원합니다. ErrorImageFormatNotSupported=PHP가 이 형식의 이미지를 변환하는 데 필요한 함수를 지원하지 않습니다. -SeeAlso=또한 %s -BackgroundColorByDefault=기본 배경 -FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. +SeeAlso=또한 %s +BackgroundColorByDefault=기본 배경 +FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. NbOfEntries=엔트리 Nb GoToWikiHelpPage=온라인 도움말 읽기(인터넷 액세스 ) GoToHelpPage=도움말 읽기 diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 716719034cf..81f2c7c46d8 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -43,14 +43,14 @@ SecuritySetup=Apsaugos paruošimas ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėra palaikomas. -DictionnarySetup=Žodyno paruošimas -Dictionnary=Žodynai +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas ConfirmAjax=Naudokite Ajax patvirtinimo langus # 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. -ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą +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. SearchFilter=Paieškos filtrų nustatymai NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s @@ -287,7 +287,7 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index ffc7776c39f..80f4565e451 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arabų +Language_ar_SA=Arabų +Language_bg_BG=Bulgarų +Language_bs_BA=Bosnijos +Language_ca_ES=Catalan +Language_cs_CZ=Čekijos +Language_da_DA=Danijos +Language_da_DK=Danijos +Language_de_DE=Vokietijos +Language_de_AT=Vokiečių (Austrija) +Language_el_GR=Graikijos +Language_en_AU=Anglų (Australija) +Language_en_GB=Anglų (Jungtinė Karalystė) +Language_en_IN=Anglų (Indija) +Language_en_NZ=Anglų (Naujoji Zelandija) +Language_en_SA=Anglų (Saudo Arabija) +Language_en_US=Anglų (JAV) +Language_en_ZA=Anglų (Pietų Afrika) +Language_es_ES=Ispanų +Language_es_AR=Ispanų (Argentina) +Language_es_HN=Ispanų (Hondūras) +Language_es_MX=Ispanų (Meksika) +Language_es_PY=Ispanų (Paragvajus) +Language_es_PE=Ispanų (Peru) +Language_es_PR=Ispanų (Puerto Rikas) +Language_et_EE=Estijos +Language_eu_ES=Baskų +Language_fa_IR=Persijos +Language_fi_FI=Pelekai +Language_fr_BE=Prancūzų (Belgija) +Language_fr_CA=Prancūzų (Kanada) +Language_fr_CH=Prancūzų (Šveicarija) +Language_fr_FR=Prancūzų +Language_fr_NC=Prancūzų (Naujoji Kaledonija) +Language_he_IL=Hebrajų +Language_hr_HR=Kroatijos +Language_hu_HU=Vengrų +Language_is_IS=Islandų +Language_it_IT=Italijos +Language_ja_JP=Japonijos +Language_ko_KR=Korėjiečių +Language_lt_LT=Lietuvos +Language_lv_LV=Latvijos +Language_mk_MK=Makedonijos +Language_nb_NO=Norvegų (knyginė) +Language_nl_BE=Olandų (Belgija) +Language_nl_NL=Olandų (Nyderlandai) +Language_pl_PL=Lenkijos +Language_pt_BR=Portugalų (Brazilija) +Language_pt_PT=Portugalų +Language_ro_RO=Rumunų +Language_ru_RU=Rusijos +Language_ru_UA=Rusijos "(Ukraina) +Language_tr_TR=Turkų +Language_sl_SI=Slovėnų +Language_sv_SV=Švedų +Language_sv_SE=Švedų +Language_sk_SK=Slovakijos +Language_th_TH=Tailando +Language_uk_UA=Ukrainiečių +Language_uz_UZ=Uzbekų +Language_vi_VN=Vietnamo +Language_zh_CN=Kinijos +Language_zh_TW=Kinų (Tradicinė) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index fd616a4e3ad..2a5fc802735 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index b00b5bd22c6..474995adc34 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Drošības iestatījumi ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. -DictionarySetup=Vārdnīcas iestatīšana -Dictionary=Vārdnīcas +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
-GenericMaskCodes2={cccc} klienta kods
{cccc000} klienta kods par n burtiem seko klienta ref letes bez kompensācijas un zeroized ar pasaules letes.
{Tttt} kods uzņēmuma veida par n zīmēm (skat. dictionnary-uzņēmumu veidiem).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
@@ -726,34 +726,34 @@ Permission55001=Lasīt aptaujas Permission55002=Izveidot/mainīt aptaujas # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Uzņēmumu veidi -DictionaryCompanyJuridicalType=Sabiedrību juridiskais veids -DictionaryProspectLevel=Prospect potenciālais līmenis -DictionaryCanton=Valsts / kantonos -DictionaryRegion=Reģioni -DictionaryCountry=Valstis -DictionaryCurrency=Valūtas -DictionaryCivility=Pieklājība virsraksts -DictionaryActions=Veids kārtības pasākumu -DictionarySocialContributions=Sociālās iemaksas veidi -DictionaryVAT=PVN likmes vai pārdošanas nodokļa likmes -DictionaryRevenueStamp=Summa nodokļu marku -DictionaryPaymentConditions=Samaksas noteikumi -DictionaryPaymentModes=Maksājumu veidi -DictionaryTypeContact=Kontakti/adrešu veidi -DictionaryEcotaxe=Vides nodoklis (EEIA) -DictionaryPaperFormat=Papīra formāti -DictionaryFees=Tips maksas -DictionarySendingMethods=Piegādes veidi -DictionaryStaff=Personāls -DictionaryAvailability=Piegādes aizkavēšanās -DictionaryOrderMethods=Pasūtīšana metodes -DictionarySource=Izcelsme priekšlikumus / pasūtījumu -DictionaryAccountancyplan=Kontu -DictionaryAccountancysystem=Modeļi kontu +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu -BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Īpaša likme nav jāmaksā VATManagement=PVN Vadība VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu.
Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu.
Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu.
Else ierosinātā noklusējuma PVN = 0. Beigas varu. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli -DictionaryDesc=Definēt šeit visas atsauces datas. Jūs varat aizpildīt iepriekš vērtību ar jums. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejamas iepriekšējās lapās. Tie ir rezervētas parametrus pieredzējušiem izstrādātājiem vai troubleshouting. OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti. MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. @@ -1014,6 +1014,7 @@ FieldEdition=Izdevums lauka %s FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS fai WatermarkOnDraft=Ūdenszīme dokumenta projektu CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? -MustBeMandatory=Jābūt obligāti radīt trešdaļas? -MustBeInvoiceMandatory=Jābūt obligāti apstiprināt rēķinus? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Iegādāties kontu. kods AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums vecāki par -AGENDA_USE_EVENT_TYPE=Izmantojiet notikumus veidus (izdevās uz Configuration-> Dictionary-> llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 6f9472a271f..1859a7dbfe9 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, kas avota failā. DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet %s, kas ir ref. No avota failā ir pastāv uz Dolibarr). -DataComeFromIdFoundFromCodeId=Kods, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad no avota faila kods ir eksistē uz dictionnary %s). Ņemiet vērā, ka, ja jūs zināt, ID, jūs varat arī izmantot to avota failā, nevis kodu. Importa jāstrādā abos gadījumos. +# 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=Dati, kas nāk no avota fails tiks ievietota pēc lauka: DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka: DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s -ExampleAnyCodeOrIdFoundIntoDictionary=Jebkura kods (vai id) atzina par dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. Excel95FormatDesc=Excel faila formātā (. Xls)
Tas ir dzimtā Excel 95 formātā (BIFF5). Excel2007FormatDesc=Excel faila formātā (. Xlsx)
Tas ir dzimtā Excel 2007 formātā (SpreadsheetML). diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 417a5edb86c..6cc786fc11d 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arābu Language_ar_SA=Arābu Language_bg_BG=Bulgāru +Language_bs_BA=Bosniešu Language_ca_ES=Katalāņu Language_cs_CZ=Čehu Language_da_DA=Dāņu @@ -25,6 +26,7 @@ Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) Language_et_EE=Igauņu +Language_eu_ES=Basku Language_fa_IR=Persiešu Language_fi_FI=Somu Language_fr_BE=Franču (Beļģija) @@ -33,12 +35,15 @@ Language_fr_CH=Franču (Šveices) Language_fr_FR=Franču Language_fr_NC=Franču (Jaunkaledonija) Language_he_IL=Ebreju +Language_hr_HR=Horvātijas Language_hu_HU=Ungāru Language_is_IS=Islandiešu Language_it_IT=Itāļu Language_ja_JP=Japāņu Language_ko_KR=Korejiešu +Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu +Language_mk_MK=Maķedonietis Language_nb_NO=Norvēģu (bukmols) Language_nl_BE=Holandiešu (Beļģijas) Language_nl_NL=Holandiešu (Nīderlandes) @@ -53,7 +58,9 @@ Language_sl_SI=Slovēņu Language_sv_SV=Zviedru Language_sv_SE=Zviedru Language_sk_SK=Slovāku -# Language_uz_UZ=Uzbek +Language_th_TH=Thai +Language_uk_UA=Ukraiņu +Language_uz_UZ=Uzbeku Language_vi_VN=Vjetnamiešu Language_zh_CN=Ķīniešu Language_zh_TW=Ķīniešu (tradicionālā) diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 77202152a4c..bf02641a4bd 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -572,7 +572,7 @@ TotalWoman=Kopsumma TotalMan=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts -YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šajā sarakstā no izvēlnes Iestatījumi - vārdnīca +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Krāsa Documents=Piesaistītie faili DocumentsNb=Piesaistītie faili (%s) diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index cd0205849a6..eecc028d698 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -43,8 +43,8 @@ # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index ffc7776c39f..cff5eb89ef6 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Арапски +Language_ar_SA=Арапски +Language_bg_BG=Бугарската +Language_bs_BA=Босанската +Language_ca_ES=Catalan +Language_cs_CZ=Чешка +Language_da_DA=Дански +Language_da_DK=Дански +Language_de_DE=Германски +Language_de_AT=Германски (Австрија) +Language_el_GR=Грчкиот +Language_en_AU=Англиски (Австралија) +Language_en_GB=Англиски (Велика Британија) +Language_en_IN=Англиски (Индија) +Language_en_NZ=Англиски (Нов Зеланд) +Language_en_SA=Англиски (Саудиска Арабија) +Language_en_US=Англиски јазик (САД) +Language_en_ZA=Англиски (Јужна Африка) +Language_es_ES=Шпански +Language_es_AR=Шпански (Аргентина) +Language_es_HN=Шпански (Хондурас) +Language_es_MX=Шпански (Мексико) +Language_es_PY=Шпански (Парагвај) +Language_es_PE=Шпански (Перу) +Language_es_PR=Шпански (Порто Рико) +Language_et_EE=Естонскиот +Language_eu_ES=Баскиската +Language_fa_IR=Персискиот +Language_fi_FI=Перки +Language_fr_BE=Француски (Белгија) +Language_fr_CA=Француски (Канада) +Language_fr_CH=Француски (Швајцарија) +Language_fr_FR=Француски +Language_fr_NC=Француски (Нова Каледонија) +Language_he_IL=Хебрејски +Language_hr_HR=Хрватската +Language_hu_HU=Унгарската +Language_is_IS=Исландски +Language_it_IT=Италијански +Language_ja_JP=Јапонски +Language_ko_KR=Кореја +Language_lt_LT=Lithuanian +Language_lv_LV=Летонски +Language_mk_MK=Македонски +Language_nb_NO=Норвешки (бокмал) +Language_nl_BE=Холанѓаните (Белгија) +Language_nl_NL=Холанѓаните (Холандија) +Language_pl_PL=Полскиот +Language_pt_BR=Португалски (во Бразил) +Language_pt_PT=Португалски +Language_ro_RO=Романски +Language_ru_RU=Рускиот +Language_ru_UA=Руски (Украина) +Language_tr_TR=Турските +Language_sl_SI=Словенечкиот +Language_sv_SV=Шведската +Language_sv_SE=Шведската +Language_sk_SK=Словачки +Language_th_TH=Тајландски +Language_uk_UA=Украинскиот +Language_uz_UZ=Узбекистански +Language_vi_VN=Виетнамски +Language_zh_CN=Кинески +Language_zh_TW=Кинески (традиционален) diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index dfc0b4620ea..43f9e41e878 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 5013995a5f4..6f0d018cb66 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Sikkerhetsinstillinger ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. -DictionarySetup=Begreper +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
{cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

Alle andre tegn i malen vil forbli intakte.
Mellomrom er ikke tillatt.

Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
ABC{yy}{mm}-{000000} vil gi ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
-GenericMaskCodes2=() Cccc kunden koden
() Cccc000 kunden koden på n tegn etterfølges av en kundes ref disk uten offset og zeroized med den globale telleren.
() Tttt Koden selskap type på n bokstaver (se dictionnary-selskapet typer).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
@@ -726,34 +726,34 @@ Permission50202=Importer transaksjoner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Bedriftstyper -DictionaryCompanyJuridicalType=Selskapsform -DictionaryProspectLevel=Prospektets potensielle nivå -DictionaryCanton=Distrikter -DictionaryRegion=Regioner -DictionaryCountry=Land -DictionaryCurrency=Valuta -DictionaryCivility=Tittel -DictionaryActions=Handlingsoversikt -DictionarySocialContributions=Avgiftstyper -DictionaryVAT=MVA-satser +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Betalingsbetingelser -DictionaryPaymentModes=Betalingstyper -DictionaryTypeContact=Kontaktperson typer -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Papirformater -DictionaryFees=Avgiftstyper -DictionarySendingMethods=Sendings metoder -DictionaryStaff=Personale -DictionaryAvailability=Levering forsinkelse -DictionaryOrderMethods=Bestilling av metoder -DictionarySource=Origin of forslag / pålegg +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Innstillinger lagret BackToModuleList=Tilbake til moduloversikt -BackToDictionaryList=Tilbake til begrepsoversikt +# 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. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord -DictionaryDesc=Her angir du alle referansedata/begreper. Du kan komplettere de forhåndsdefinerte dataene med dine egne. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking. OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ). MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden & # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. @@ -1040,8 +1041,8 @@ ModelModules=Dokumenter maler WatermarkOnDraft=Vannmerke på utkast CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar kobling diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index f975024c47b..b222eb89fda 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Antall linjer importert: %s. DataComeFromNoWhere=Verdi for å sette inn kommer fra ingensteds i kildefilen. DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer %s i kildefilen. DataComeFromIdFoundFromRef=Verdi som kommer fra feltet antall %s av kildefilen vil bli brukt til å finne id av overordnede objektet som skal brukes (Så Objet %s som har dommeren. Fra kildefilen må finnes i Dolibarr). -DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer %s av kildefilen vil bli brukt til å finne id overordnede objektet til å bruke (Så koden fra kildefilen må finnes i dictionnary %s). Merk at hvis du vet id, kan du også bruke den til kildefilen istedenfor kode. Import bør arbeide i begge tilfeller. +# 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=Data kommer fra kildefil blir satt inn på følgende felt: DataIDSourceIsInsertedInto=IDen til overordnede objektet ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt: DataCodeIDSourceIsInsertedInto=Id av foreldrene linje funnet fra kode, vil bli satt inn i følgende felt: SourceRequired=Dataverdi er obligatorisk SourceExample=Eksempel på mulige dataverdi ExampleAnyRefFoundIntoElement=Enhver ref funnet for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Enhver kode (eller id) funnet i dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Kommadelte Verdi filformatet (. CSV).
Dette er en tekstfil format der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet inne i et felt innhold, er felt omgitt av runde tegn [%s]. Escape karakter å unnslippe runde tegn er [%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). diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index aa90f70e07e..0d638586295 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabisk Language_ar_SA=Arabisk -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgarsk +Language_bs_BA=Bosnisk Language_ca_ES=Katalansk -# Language_cs_CZ=Czech +Language_cs_CZ=Czech Language_da_DA=Dansk Language_da_DK=Dansk Language_de_DE=Tysk @@ -14,31 +15,35 @@ Language_en_AU=English (Australia) Language_en_GB=English (United Kingdom) Language_en_IN=English (India) Language_en_NZ=Engelsk (New Zealand) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Norsk (Saudi-Arabia) Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Norsk (Sør-Afrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spansk (Paraguay) +Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estonian +Language_eu_ES=Basque Language_fa_IR=Persian Language_fi_FI=Svømmeføtter Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) Language_fr_FR=Fransk -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Fransk (Ny Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian Language_hu_HU=Ungarsk Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korean +Language_lt_LT=Litauisk +Language_lv_LV=Latvisk +Language_mk_MK=Makedonsk Language_nb_NO=Norsk (bokmål) Language_nl_BE=Nederlandsk (Belgia) Language_nl_NL=Nederlandsk (Nederland) @@ -52,8 +57,10 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk Language_sv_SE=Svensk -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakisk +Language_th_TH=Thai +Language_uk_UA=Ukrainsk +Language_uz_UZ=Usbekisk +Language_vi_VN=Vietnamesisk Language_zh_CN=Kinesisk -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kinesisk (tradisjonell) diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index b17c144887f..6940f5530d6 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totalr TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert -YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdiene i denne listen fra menyen: setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Farge Documents=Lenkede filer DocumentsNb=Koblede filer (%s) diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 509d016a90a..588da72cfe6 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Beveiligingsinstellingen ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. -DictionarySetup=Constanten -Dictionary=Woordenboeken +# 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 mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit @@ -287,7 +287,7 @@ CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
-GenericMaskCodes2={cccc} de afnermerscode
{cccc000} de afnermerscode en n karakters wordt opgevolgd door een afnermersreferentieteller zonder offset en gereset met de globale teller.
{tttt} De code van bedrijfstype op n karakters (Zie het menu 'constantent' voor de bedrijfstypes
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
@@ -726,34 +726,34 @@ Permission54001=Afdrukken # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Bedrijfssoorten -DictionaryCompanyJuridicalType=Juridische aard van de onderneming -DictionaryProspectLevel=Prospect potentiële niveau -DictionaryCanton=Provincie -DictionaryRegion=Regio's -DictionaryCountry=Landen -DictionaryCurrency=Valuta -DictionaryCivility=Aanspreektitel -DictionaryActions=Actielijst -DictionarySocialContributions=Soorten sociale premies -DictionaryVAT=BTW-tarief +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Betalingsvoorwaarden -DictionaryPaymentModes=Betaalmogelijkheden -DictionaryTypeContact=Contactpersoonsoorten -DictionaryEcotaxe=Ecotaks (AEEA) -DictionaryPaperFormat=Papierformaten -DictionaryFees=Aard van de vergoedingen -DictionarySendingMethods=Verzendwijze -DictionaryStaff=Personeel -DictionaryAvailability=Vertraagde levering -DictionaryOrderMethods=Bestelwijzen -DictionarySource=Oorsprong van de voorstellen / orders +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Instellingen opgeslagen BackToModuleList=Terug naar moduleoverzicht -BackToDictionaryList=Terug naar het constantenoverzicht +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciaal tarief niet ten laste VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
@@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -DictionaryDesc=Stel hier alle constanten in. U kunt vooraf ingestelde waarden aanpassen naar de uwe. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'. OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu. MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid. @@ -1014,6 +1014,7 @@ YouMustEnableOneModule=Je moet minstens 1 module aktiveren # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Haal barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. @@ -1040,8 +1041,8 @@ ModelModules=Documentensjablonen WatermarkOnDraft=Watermerk op conceptdocumenten CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversen ##### Webcal setup ##### WebCalSetup=Webkalenderlinkinstellingen diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 2075e9b88a1..867a19ab535 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s in het bronbestand. DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). -DataComeFromIdFoundFromCodeId=Code die afkomstig is van veldnummer %s van de bron-bestand wordt gebruikt om de id van bovenliggend object te vinden om te gebruiken (dus de code van de bron-bestand moet bestaan ​​in de woordenboek %s). Merk op dat als je weet id, kunt u ook het gebruik in plaats daarvan in het bronbestand van de code. Import zou moeten werken in beide gevallen. +# 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=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: SourceRequired=Gegevenswaarde is verplicht SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Elke code (of id) gevonden in het woordenboek %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. Excel95FormatDesc=Excel bestandsvorm (.xls)
Dat is een eigen Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel bestandsvorm (.xlsx)
Dit is een eigen Excel 2007 formaat (SpreadsheetML). diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 5cfa1cc3e60..d1d66cd10e5 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabisch Language_ar_SA=Arabisch -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgaarse +Language_bs_BA=Bosnisch Language_ca_ES=Catalaans -# Language_cs_CZ=Czech +Language_cs_CZ=Tsjechisch Language_da_DA=Deens Language_da_DK=Deens Language_de_DE=Duits @@ -14,31 +15,35 @@ Language_en_AU=Engels (Australië) Language_en_GB=Engels (Groot Brittannië) Language_en_IN=Engels (India) Language_en_NZ=Engels (Nieuw Zeeland) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Engels (Saoedi-Arabië) Language_en_US=Engels (Verenigde Staten) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Engels (Zuid-Afrika) Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spaans (Paraguay) +Language_es_PE=Spaans (Peru) Language_es_PR=Spaans (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estlands +Language_eu_ES=Bask Language_fa_IR=Perzisch Language_fi_FI=Fins Language_fr_BE=Frans (België) Language_fr_CA=Frans (Canada) Language_fr_CH=Frans (Zwitserland) Language_fr_FR=Frans (Frankrijk) -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Frans (Nieuw-Caledonië) +Language_he_IL=Hebreeuws +Language_hr_HR=Kroatisch Language_hu_HU=Hongaars Language_is_IS=IJslands Language_it_IT=Italiaans Language_ja_JP=Japans -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Koreaans +Language_lt_LT=Litouws +Language_lv_LV=Lets +Language_mk_MK=Macedonisch Language_nb_NO=Noors (Bokmål) Language_nl_BE=Nederlands (België) Language_nl_NL=Nederlands (Nederland) @@ -52,8 +57,10 @@ Language_tr_TR=Turks Language_sl_SI=Sloveens Language_sv_SV=Zweeds Language_sv_SE=Zweeds -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Oekraïens +Language_uz_UZ=Oezbeeks +Language_vi_VN=Vietnamees Language_zh_CN=Chinees -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chinees (traditioneel) diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 2b099cfead1..80b151ef4cd 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totaal TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -YouCanChangeValuesForThisListFromDictionarySetup=U kunt deze waarden veranderen via het menu Home->Instellingen->Constanten +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Kleur Documents=Gekoppelde bestanden DocumentsNb=Bijlagen (%s) diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 3fbbe05df11..1c0e5869f70 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -96,7 +96,7 @@ Replenishment=Bevoorrading ReplenishmentOrders=Bevoorradingsorder UseVirtualStock=Gebruik virtuele voorraad ipv werkelijke RuleForStockReplenishment=Regels voor bevoorrading -SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft +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 diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index e539c1d51a3..de8b1e54b39 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Podstawa Version=Wersja VersionProgram=Wersja programu -VersionLastInstall=Wersja wstępnej instalacji -VersionLastUpgrade=Wersja ostatnie uaktualnienie -VersionExperimental=Eksperymentalna +VersionLastInstall=Wersja instalacji początkowej +VersionLastUpgrade=Wersja ostatniego uaktualnienia +VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -SessionId=Identyfikator sesji +SessionId=ID sesji SessionSaveHandler=Obsługi, aby zapisać sesji SessionSavePath=Przechowywanie sesji localization 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. -LockNewSessions=Blokada nowych połączeń +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 YourSession=Sesji @@ -43,7 +43,7 @@ SecuritySetup=Bezpieczeństwo instalacji ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. -DictionarySetup=Słownik konfiguracji +# 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 @@ -92,10 +92,10 @@ DetailPosition=Sortuj numer zdefiniować pozycję menu PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwana AllMenus=Wszyscy NotConfigured=Nie skonfigurowano -Setup=Instalator +Setup=Konfiguracja Activation=Aktywacja Active=Aktywne -SetupShort=Instalator +SetupShort=Konfiguracja OtherOptions=Inne opcje OtherSetup=Inne konfiguracji CurrentValueSeparatorDecimal=Separator @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2=(cccc) klienta kodu
() cccc000 klient kod na n znaków następuje klienta ref licznik bez wyrównania i zeroized z globalną licznik.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
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:
@@ -313,7 +313,7 @@ ModuleDisabledSoNoEvent=Moduł niepełnosprawnych przypadku tak nie utworzonych ConfirmPurge=Czy na pewno chcesz wykonać ten purge?
To spowoduje usunięcie wszystkich plików z pewnością dane z żaden sposób, aby przywrócić im (ECM pliki załączone pliki ...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci współdzielonej -ExamplesWithCurrentSetup=Przykłady z bieżących uruchamiania Instalatora +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 @@ -555,7 +555,7 @@ Permission92=Tworzenie / modyfikacji składek na ubezpieczenia społeczne i poda Permission93=Usuń składek na ubezpieczenia społeczne i podatku VAT Permission94=Eksport składek na ubezpieczenia społeczne Permission95=Przeczytaj raporty -Permission96=Instalator wysyłkowe +Permission96=Konfiguracja wysyłek Permission97=Czytaj faktury rachunkowych wysyłkowe Permission98=Wysłanie faktury w księgowości linie Permission101=Czytaj sendings @@ -565,7 +565,7 @@ Permission104=Validate sendings Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji -Permission113=Instalator financiel finansowych (tworzenie, zarządzanie kategorie) +Permission113=Konfiguracja kont finansowych (tworzenie, zarządzanie kategoriami) Permission114=Skonsoliduj transakcji Permission115=Transakcji eksportowych i konta Permission116=Przelewy pomiędzy rachunkami @@ -612,8 +612,8 @@ Permission206=Czytaj połączeń Permission211=Czytaj Telefonia Permission212=Linii Permission213=Uaktywnij linii -Permission214=Instalator Telefonia -Permission215=Instalator dostawców +Permission214=Konfiguracja Telefonii +Permission215=Konfiguracja dostawców Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) @@ -715,7 +715,7 @@ Permission2413=Usuń działań (zdarzeń i zadań) innych osób Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów -Permission2515=Instalator dokumenty katalogów +Permission2515=Konfiguracja katalogów dokumentów # 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 @@ -726,34 +726,34 @@ Permission50202=Transakcji importowych # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Firma typy -DictionaryCompanyJuridicalType=Juridical rodzajów spółek -DictionaryProspectLevel=Prospect poziomu potencjalnego -DictionaryCanton=Dzielnice -DictionaryRegion=Regiony -DictionaryCountry=Kraje -DictionaryCurrency=Waluty -DictionaryCivility=Civility tytuł -DictionaryActions=Działania listy -DictionarySocialContributions=Składek na ubezpieczenia społeczne typy -DictionaryVAT=Stawek VAT +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Warunki płatności -DictionaryPaymentModes=Płatność tryby -DictionaryTypeContact=Kontakt typy -DictionaryEcotaxe=Podatku ekologicznego (WEEE) -DictionaryPaperFormat=Księga formatów -DictionaryFees=Rodzaj opłaty -DictionarySendingMethods=Sendings metod -DictionaryStaff=Personel -DictionaryAvailability=Opóźnienie dostawy -DictionaryOrderMethods=Metody zamawiania -DictionarySource=Pochodzenie wniosków / zleceń +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts -SetupSaved=Instalator zapisane +SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów -BackToDictionaryList=Powrót do listy słowników +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT # 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. @@ -892,7 +892,7 @@ SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym m SetupDescription3=Firma / fundacji konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju). SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu. SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. -EventsSetup=Instalator dla dzienników zdarzeń +EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt # InfoDolibarr=Infos Dolibarr @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako m TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło -DictionaryDesc=Określ tutaj wszystkie odniesienia danych. Możesz zakończyć predefiniowane wartości Ciebie. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1040,8 +1041,8 @@ ModelModules=Szablony dokumentów WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 4b49afe45f1..8c23c000f85 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -37,12 +37,12 @@ AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć autom AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr. ActionsEvents= Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie -PropalValidatedInDolibarr= Zatwierdzenie oferty %s +PropalValidatedInDolibarr= Zatwierdzenie oferty %s InvoiceValidatedInDolibarr= Zatwierdzenie faktury %s InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft InvoiceDeleteDolibarr=Usunięcie faktury %s OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s -OrderApprovedInDolibarr=Akceptacja zamówienia %s +OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft OrderCanceledInDolibarr=Anulowanie zamówienia %s InterventionValidatedInDolibarr=Zatwierdzenie Interwencji %s diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 9801fc9eddd..95f0e7d602e 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -11,7 +11,7 @@ BankAccounts=Konta bankowe AccountRef=Rachunek finansowy ref AccountLabel=Etykieta rachunku finansowego CashAccount=Rachunek gotówkowy -CashAccounts=Rachunki bieżące +CashAccounts=Rachunki bieżące MainAccount=Konto główne CurrentAccount=Rachunek bieżący CurrentAccounts=Rachunki bieżące diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index b5987d19e45..a85f66b6c4d 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -8,7 +8,7 @@ BoxLastCustomerBills=Ostatnia klienta faktury BoxOldestUnpaidCustomerBills=Najstarszego klienta niezapłaconych faktur BoxOldestUnpaidSupplierBills=Najstarszy dostawcy niezapłaconych faktur BoxLastProposals=Ostatnia propozycji -BoxLastProspects=Ostatnia perspektywy +BoxLastProspects=Ostatnie modyfikowani potencjalni klienci BoxLastCustomers=Ostatnia klientów BoxLastSuppliers=Ostatnia dostawców BoxLastCustomerOrders=Ostatnia zamówień @@ -36,8 +36,8 @@ BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub pote BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje BoxTitleLastCustomerBills=Ostatnia %s klienta faktury BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur -BoxTitleLastProspects=Ostatnia %s rejestrowane perspektywy -BoxTitleLastModifiedProspects=Ostatnio zmodyfikowano perspektywy %s +BoxTitleLastProspects=%s ostatnio dodanych potencjalnych klientów +BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników # BoxTitleLastFicheInter=Last %s modified intervention @@ -71,7 +71,7 @@ NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur NoUnpaidSupplierBills=Nr dostawcy niezapłaconych faktur NoModifiedSupplierBills=Ingen registrert leverandørens faktura NoRecordedProducts=Nr zarejestrowane produkty / usługi -NoRecordedProspects=Nr rejestrowane perspektywy +NoRecordedProspects=Brak potencjalnyc klientów NoContractedProducts=Brak produktów / usług zakontraktowanych NoRecordedContracts=Ingen registrert kontrakter # NoRecordedInterventions=No recorded interventions diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index bf565d58857..353474ff3b5 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -47,7 +47,7 @@ ObjectAlreadyLinkedToCategory=Element jest już powiązana z tej kategorii. CategorySuccessfullyCreated=Ta kategoria %s został dodany pomyślnie. ProductIsInCategories=Produktu / usługi posiada do następujących kategorii SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców -CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii +CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii\nTen kontrahent posiada następujące kategorie klientów / potencjalnych klientów CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników # ContactIsInCategories=This contact owns to following contacts categories diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 421eadeb82e..d578cb364d8 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -6,7 +6,7 @@ CustomerArea=Klienci obszaru Customer=Klient Customers=Klienci Prospect=Prospect -Prospects=Perspektywy +Prospects=Potencjalni klienci DeleteAction=Usuń działania / zadania NewAction=Nowe działania / zadania AddAction=Dodaj działania / zadania diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 47cbede4057..a4c2de5135c 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -35,8 +35,8 @@ ThirdPartyName=Nazwa kontrahenta ThirdParty=Kontrahent ThirdParties=Kontrahenci ThirdPartyAll=Kontrahenci (wszyscy) -ThirdPartyProspects=Perspektywy -ThirdPartyProspectsStats=Perspektywy +ThirdPartyProspects=Potencjalni klienci +ThirdPartyProspectsStats=Potencjalni klienci ThirdPartyCustomers=Klienci ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s @@ -229,8 +229,8 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- # ProfId6RU=- -VATIntra=Numer VAT -VATIntraShort=Numer VAT +VATIntra=NIP +VATIntraShort=NIP VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Składnia jest poprawna VATIntraValueIsValid=Wartość jest poprawna @@ -352,7 +352,7 @@ ChangeNeverContacted=Zmiana statusu na "Nigdy nie skontaktował" ChangeToContact=Zmiana statusu na "Kontakt" ChangeContactInProcess=Zmiana statusu na "Kontakt w procesie" ChangeContactDone=Zmiana statusu na "Kontakt zrobić" -ProspectsByStatus=Perspektywy według stanu +ProspectsByStatus=Potencjalni klienci według statusu BillingContact=Kontakt płatności NbOfAttachedFiles=Liczba załączonych plików AttachANewFile=Załącz nowy plik diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 6099aeb5223..0cebe180b37 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -2,7 +2,7 @@ Accountancy=Księgowość AccountancyCard=Księgowość karty Treasury=Skarbiec -MenuFinancial=Finansowego +MenuFinancial=Finanse # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opcja dla księgowych OptionModeTrue=Opcja Input-Output @@ -11,7 +11,7 @@ OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście. FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji) VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji. -Param=Instalator +Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: AmountToBeCharged=Łączna kwota do zapłaty: AccountsGeneral=Konta diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index be15eb8977b..aed1bcd2a45 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z %s numer pola w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość, która pochodzi z %s numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So %s objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr). -DataComeFromIdFoundFromCodeId=Kod, który pochodzi z %s liczba terenowych pliku źródłowego zostaną użyte, by znaleźć identyfikator obiektu nadrzędnego do korzystania (So kod z pliku źródłowego musi istnieje w dictionnary %s). Zauważ, że jeśli wiesz, id, można też użyć go do pliku źródłowego zamiast kodu. Import powinien działać w obu przypadkach. +# 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=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie: DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów -ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub id) stwierdzono w dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%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). diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index a87f1e26726..44b55954076 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -140,7 +140,7 @@ FieldRenamed=Nazwa pola zmieniona IfLoginDoesNotExistsCheckCreateUser=Jeśli logowania jeszcze nie istnieje, należy sprawdzić opcję "Utwórz użytkownika" ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare porównaniu do wersji bazy danych. InstallChoiceRecommanded=Zaleciły wybór zainstalować wersję %s od aktualnej wersji %s -InstallChoiceSuggested=Zainstaluj wyboru sugerowane przez instalatora. +InstallChoiceSuggested=Wybór sugerowany przez instalator. MigrateIsDoneStepByStep=Ukierunkowane wersja (%s) ma lukę w kilku wersjach, tak zainstalować kreator powróci do sugerować kolejną migrację raz ten jeden będzie gotowy. CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index bd428dd1190..fbd505b8468 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabski Language_ar_SA=Arabski -# Language_bg_BG=Bulgarian +Language_bg_BG=Bułgarski +Language_bs_BA=Bośniacki Language_ca_ES=Kataloński -# Language_cs_CZ=Czech +Language_cs_CZ=Czeski Language_da_DA=Duński Language_da_DK=Duński Language_de_DE=Niemiecki @@ -14,31 +15,35 @@ Language_en_AU=Angielski (Australia) Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Angielski (Arabia Saudyjska) Language_en_US=Angielski (Stany Zjednoczone) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Hiszpański (Paragwaj) +Language_es_PE=Hiszpański (Peru) Language_es_PR=Hiszpański (Portoryko) -# Language_et_EE=Estonian +Language_et_EE=Estoński +Language_eu_ES=Baskijski Language_fa_IR=Perski Language_fi_FI=Płetwy Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) Language_fr_FR=Francuski -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Francuski (Nowa Kaledonia) +Language_he_IL=Hebrajski +Language_hr_HR=Chorwacki Language_hu_HU=Węgierski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Koreański +Language_lt_LT=Litewski +Language_lv_LV=Łotewski +Language_mk_MK=Macedoński Language_nb_NO=Norweski (Bokmål) Language_nl_BE=Holenderski (Belgia) Language_nl_NL=Holenderski (Holandia) @@ -52,8 +57,10 @@ Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=Słowacki +Language_th_TH=Tajski +Language_uk_UA=Ukraiński +Language_uz_UZ=Uzbek Language_vi_VN=Wietnamski Language_zh_CN=Chiński -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chiński (tradycyjny) diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 0525126301b..e4d27509831 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -77,9 +77,9 @@ Administrator=Administrator Undefined=Niezdefiniowana PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej -HomeArea=Start obszarze +HomeArea=Strona Startowa LastConnexion=Ostatnie połączenia -PreviousConnexion=Poprzednia połączenia +PreviousConnexion=Poprzednie połączenia ConnectedOnMultiCompany=Połączenie na podmiot ConnectedSince=Połączenie od AuthenticationMode=Autentyczności trybie @@ -103,7 +103,7 @@ Yes=Tak no=nie No=Nie All=Wszyscy -Home=Dom +Home=STRONA GŁÓWNA Help=Pomoc OnlineHelp=Pomoc online PageWiki=Wiki strona @@ -204,7 +204,7 @@ Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj Connection=Połączenie -Setup=Instalator +Setup=Konfiguracja Alert=Sygnał Previous=Poprzednia Next=Następny @@ -572,7 +572,7 @@ TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała Canceled=Odwołany -YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości tej liście z menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Kolor Documents=Związany plików DocumentsNb=Dołączonych plików (%s) diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index cd04fdf197d..77ec6ddf683 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -193,7 +193,7 @@ Build=Produkcja BuildIt=Produkcja i wysyłka BuildindListInfo=Dostępna ilość do produkcji na magazynach (ustaw na 0 dla braku dalszych działań) QtyNeed=Ilość -UnitPmp=Jednostka VWAP netto +UnitPmp=Jednostka VWAP netto CostPmpHT=Łączna VWAP netto ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index c7e9d9e5ac8..f8724956c95 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -87,7 +87,7 @@ ExportDataset_user_1=Dolibarr Użytkownicy i właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca CreateInternalUserDesc=Ta forma pozwala na utworzenie jeden użytkownik wewnętrzną Twojej firmy / fundacji. Aby creat zewnętrznego użytkownika (klienta, dostawcy, ...), użyć przycisku "Utwórz Dolibarr użytkownika" od osoby trzeciej karcie kontaktu. -InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią firmy / fundacji.
Zewnętrzna użytkownika klienta, dostawcy lub innym.

W obu przypadkach uprawnienia określa prawa Dolibarr, także zewnętrznych użytkownik może mieć różne menu menedżera niż użytkownika wewnętrznego (patrz strona główna - Instalator - Display) +InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią Twojej firmy / fundacji.
Zewnętrzny użytkownik jest klientem, dostawcą lub innym kontrahentem.

W obu przypadkach uprawnienia określają prawa dostępu do Dolibarr; także zewnętrzny użytkownik może mieć inne menu niż użytkownik wewnętrzny (patrz Strona Główna - Konfiguracja - Wyświetlanie) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index fc5de7b6f29..ff098dab72a 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Fundação Version=Versão VersionProgram=Versão do Programa VersionLastInstall=Versão da Última Instalação @@ -12,7 +12,7 @@ SessionId=ID da Sessão SessionSaveHandler=Manipulo para gravar sessões SessionSavePath=Armazenamento sessão localização PurgeSessions=Purga das sessões -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +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. @@ -43,10 +43,10 @@ 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 ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. -DictionarySetup=Dicionarios +# 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=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. @@ -64,9 +64,9 @@ PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Actualmente Activo CurrentTimeZone=Zona Horaria Actual Space=Área -# Table=Table +Table=Tabela Fields=Campos -# Index=Index +Index=Índice Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) @@ -165,7 +165,7 @@ ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar o coman ImportMySqlCommand=%s %s < miFicheirobackup.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nome do ficheiro a gerar -# Compression=Compression +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 ExportCompatibility=Compatibilidade do ficheiro de exportação gerado @@ -177,7 +177,7 @@ FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando ExportOptions=Opções de exportação AddDropDatabase=Adicionar DROP DATABASE AddDropTable=Adicionar ordens DROP TABLE -# ExportStructure=Structure +ExportStructure=Estrutura Datas=Dados NameColumn=Nome das colunas ExtendedInsert=Instruções INSERT extendidas @@ -272,7 +272,7 @@ ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=ECM MenuHandlers=Gestores de menu MenuAdmin=Editor de menu -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Não utilizar em ambiente de produção ThisIsProcessToFollow=Procedimento a seguir: StepNb=Passo %s FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial). @@ -282,12 +282,12 @@ SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel # NotExistsDirect=The alternative root directory is not defined.
# 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=Seleccione o módulo: CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} días (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
-GenericMaskCodes2={cccc} o código de cliente em nº de caracteres
{cccc000} o código de cliente em nº caracter é seguido por um contador própio ao cliente sem offset, completado com zeros até completar a máscara, e voltando a zero ao mesmo tempo que o contador global.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
@@ -336,15 +336,15 @@ PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração do PDF PDFAddressForging=Regras para forjar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF +HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado +HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados # 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. # OldVATRates=Old VAT rate @@ -352,32 +352,32 @@ GetSecuredUrl=Obter URL seguro # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=Cadeia -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Texto longo +Int=Número inteiro +Float=Número vírgula flutuante +DateAndTime=Data e hora +Unique=Único +Boolean=Booleano (Caixa de verificação) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list +ExtrafieldMail = Email +ExtrafieldSelect = Lista de selecção # ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox +ExtrafieldSeparator=Separador +ExtrafieldCheckBox=Caixa de verificação # 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) -# LibraryToBuildPDF=Library used to build PDF +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) -# SMS=SMS +SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link +RefreshPhoneLink=Atualizar link # LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value +KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s @@ -476,7 +476,7 @@ Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG # Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Desc=Gestão de tarefas agendadas Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções Module2500Name=Gestão Electrónica de Documentos @@ -485,15 +485,15 @@ Module2600Name= WebServices Module2600Desc= O servidor de serviços web ERP/CRM está Disponível Module2700Name= Gravatar Module2700Desc= Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet -# Module2800Desc=FTP Client +Module2800Desc=Cliente FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind -# Module3100Name= Skype +Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Fluxo de Trabalho +Module6000Desc=Gestão do fluxo de trabalho Module20000Name=Férias # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox @@ -506,10 +506,10 @@ Module50200Desc= Módulo para oferecer uma página de pagamento online por cart # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions +Module59000Name=Margens +Module59000Desc=Módulo para gerir as margens +Module60000Name=Comissões +Module60000Desc=Módulo para gerir comissões Permission11=Consultar facturas Permission12=Criar/Modificar facturas Permission13=Facturas não validadas @@ -703,9 +703,9 @@ Permission1251=Executar importações em massa de dados externos em bases de dad Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos # Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23002 = Criar/alterar tarefa agendada +Permission23003 = Eliminar tarefa agendada +Permission23004 = Executar tarefa agendada Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar acções (acontecimientos ou tarefas) de outros @@ -716,39 +716,39 @@ Permission2501=Consultar documentos Permission2502=Enviar ou eliminar documentos Permission2503=Enviar ou excluir documentos Permission2515=Configuração de directorios de documentos -# 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=Usar cliente FTP em modo de leitura (listar e transferir apenas) +Permission2802=Usar o cliente FTP em modo de escrita (apagar ou fazer upload de ficheiros) +Permission50101=Usar Pontos de Venda Permission50201=Leia transações Permission50202=Operações de importação -# Permission54001=Print +Permission54001=Imprimir # Permission55001=Read surveys -# Permission55002=Create/modify surveys +Permission55002=Criar/modificar inquéritos # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Tipos de empresa -DictionaryCompanyJuridicalType=Formas jurídicas -DictionaryProspectLevel=Perspectiva ao nivel do cliente potencial -DictionaryCanton=Departamentos/Distritos/Zonas -DictionaryRegion=Regiões -DictionaryCountry=Paises +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +DictionaryCountry=Países DictionaryCurrency=Moedas -DictionaryCivility=Título de cortesía -DictionaryActions=Lista de acções -DictionarySocialContributions=Tipos de gastos sociais -DictionaryVAT=Taxa de IVA +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Condições de Pagamento -DictionaryPaymentModes=Modos de pagamento -DictionaryTypeContact=Tipos de contactos -DictionaryEcotaxe=ECO Taxa (DEEE) -DictionaryPaperFormat=Formatos de papel -DictionaryFees=Tipo de taxas -DictionarySendingMethods=Métodos de expedição -DictionaryStaff=Pessoal -DictionaryAvailability=Atraso na entrega -DictionaryOrderMethods=Métodos de ordenação -DictionarySource=Origem das propostas / ordens +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuração guardada @@ -809,7 +809,7 @@ PhpConf=Conf PhpWebLink=link Web-PHP Pear=Pear PearPackages=Pacotes Pear -# Browser=Browser +Browser=Browser Server=Server Database=Base de dados DatabaseServer=Host da base de dados @@ -861,7 +861,7 @@ CompanyZip=Código Postal CompanyTown=Concelho CompanyCountry=País CompanyCurrency=Moeda principal -# Logo=Logo +Logo=Logótipo DoNotShow=Não mostrar DoNotSuggestPaymentMode=Não sugerir NoActiveBankAccountDefined=Nenhuma conta bancaria activa definida @@ -895,12 +895,12 @@ SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. EventsSetup=Configuração do registo de eventos LogEvents=Auditoría da segurança de eventos Audit=Auditoría -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Detalhes do Dolibarr +InfoOS=Detalhes do SO +InfoWebServer=Detalhes do servidor web +InfoDatabase=Detalhes da base de dados +InfoPHP=Detalhes do PHP +InfoPerf=Detalhes de Performance ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM SecurityEventsPurged=Os eventos de segurança purgados @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o m TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo %s está activado GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe. -DictionaryDesc=Indique aquí os dados de referencia. Pode completar/modificar os dados predefinidos com os seus +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualquer outro parâmetro não editável em páginas anteriores OnceSetupFinishedCreateUsers=Atenção, está abaixo de uma conta de administrador do ERP/CRM. Os administradores utilizados para configurar o ERP/CRM. Para um uso corrente do ERP/CRM, recomenda-se a utilização de uma conta não administrador criada por este menu "Utilizadores e grupos" MiscellaneousDesc=Defina aquí os Outros parâmetros relacionados com a segurança. @@ -947,7 +947,7 @@ BackupDescY=O arquivo gerado deve ser armazenado em local seguro. RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve: RestoreDesc2=* Selecciona o ficheiro (Ficheiro zip, por Exemplo) da pasta dos documentos e descompacta para a pasta dos documentos de uma Nova Instalação do ERP/CRM na pasta dos documentos de esta Instalação (%s). RestoreDesc3=* Recargar o Ficheiro de volcado guardado na base de dados de uma Nova Instalação de Dolibarr o de esta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/palavra-passe de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação actual, pode utilizar o assistente a continuación. -# RestoreMySQL=MySQL import +RestoreMySQL=Importação MySQL ForcedToByAModule= Esta regra é forçada a %s activada por um módulo PreviousDumpFiles=Cópia de segurança disponível, base de dados de arquivos WeekStartOnDay=Primeiro dia da semana @@ -972,38 +972,38 @@ MAIN_PROXY_USER=Entrar para usar o servidor proxy MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. ExtraFields=Atributos complementares -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member 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) +ExtraFieldsLines=Atributos complementares (linhas) +ExtraFieldsThirdParties=Atributos complementares (terceiro) +ExtraFieldsContacts=Atributos complementares (contato/morada) +ExtraFieldsMember=Atributos complementares (membro) +ExtraFieldsMemberType=Atributos complementares (tipo de membro) +ExtraFieldsCustomerOrders=Atributos complementares (encomendas) +ExtraFieldsCustomerInvoices=Atributos complementares (faturas) +ExtraFieldsSupplierOrders=Atributos complementares (encomendas) +ExtraFieldsSupplierInvoices=Atributos complementares (faturas) +ExtraFieldsProject=Atributos complementares (projetos) +ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributos complementares %s tem um valor errado. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços SendingMailSetup=Instalação de envios por e-mail SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método " -# TranslationSetup=Configuration de la traduction +TranslationSetup=Configuração da tradução # TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module +TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s +YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo # ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer +YesInSummer=Sim no verão # 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 -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization +SearchOptim=Optimização da pesquisa # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. @@ -1013,7 +1013,8 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode +GetBarCode=Obter código de barras +EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente. @@ -1040,8 +1041,8 @@ ModelModules=Documentos modelos WatermarkOnDraft=Marca d' CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=Configuração de link com o calendario Webcalendar @@ -1190,7 +1191,7 @@ LDAPTestSynchroContact=Teste a sincronização de contactos LDAPTestSynchroUser=Teste a sincronização de Utilizadores LDAPTestSynchroGroup=Teste a sincronização de grupos LDAPTestSynchroMember=Teste a sincronização de Membros -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado correctamente LDAPSynchroKO=Teste de sincronização errado LDAPSynchroKOMayBePermissions=Erro do teste de sincronização. verifique que a ligação ao servidor está correcta e que permite as actualizações LDAP @@ -1254,7 +1255,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objecto sid LDAPFieldEndLastSubscription=Data finalização como membro LDAPFieldTitle=Posto/Função -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Exemplo: título LDAPParametersAreStillHardCoded=Os parâmetros LDAP são codificados (na classe contactos) LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o palavra-passe não inindicados. os acessos LDAP serão anónimos e em solo leitura. @@ -1266,20 +1267,20 @@ LDAPDescValues=Os valores de Exemplo adaptam-se a OpenLDAP com os esquema ForANonAnonymousAccess=Para um acesso autentificado # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. +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. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) +FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP +FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP +FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP +FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP # CacheByServer=Cache by server # CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +CompressionOfResources=Compressão das respostas HTTP +TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível ##### Products ##### ProductSetup=Configuração do módulo produtos ServiceSetup=Serviços de instalação do módulo @@ -1294,7 +1295,7 @@ 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 # ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductOtherConf= Configuração de Produtos/Serviços ##### Syslog ##### SyslogSetup=configuração do módulo Syslog SyslogOutput=Sair do log @@ -1324,15 +1325,15 @@ BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) -# BarcodeInternalEngine=Internal engine +BarcodeInternalEngine=Motor interno # BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Configuração do módulo Débitos Directos ##### ExternalRSS ##### ExternalRSSSetup=Configuração das importacções do fluxo RSS NewRSS=Gravação de um Novo fluxo RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=Endereço RSS +RSSUrlExample=Um feed RSS interessante ##### Mailing ##### MailingSetup=configuração do módulo E-Mailing MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing @@ -1474,5 +1475,5 @@ ProjectsModelModule=Modelo de projeto de documento de relatório # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup +ECMSetup = Configuração GED # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index e682f49d2ac..91ea5639f49 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -33,8 +33,8 @@ ViewDay=Modo de exibição Dia ViewWeek=Vista da semana ViewWithPredefinedFilters= Ver com filtros predefinidos AutoActions= Preenchimento automático -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda +AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos no Dolibarr para um calendário externo (Thunderbird, calendário Google, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents= Eventos em que o Dolibarr criará uma acção em agenda automáticamente PropalValidatedInDolibarr= Proposta Validada @@ -68,7 +68,7 @@ AgendaUrlOptions5=logind=%s para restringir a produção para acções fe AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos Busy=Ocupado -# ExportDataset_event1=List of agenda events +ExportDataset_event1=Lista de eventos da agenda # External Sites ical ExportCal=Exportar calendário diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 5d4857a8567..9f5a2f79444 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -75,7 +75,7 @@ PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento PaymentConditionsShort=Tipo de Pagamento PaymentAmount=Montante a Pagar -# ValidatePayment=Validate payment +ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. # HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. @@ -185,13 +185,13 @@ ShowInvoiceDeposit=Ver Factura Depositada ShowPayment=Ver pagamento File=Fichero AlreadyPaid=Já e -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) Abandoned=Abandonada RemainderToPay=Falta por Pagar RemainderToTake=Falta de pagamento # RemainderToPayBack=Remainder to pay back -# Rest=Pending +Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) @@ -223,7 +223,7 @@ NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento SetDate= Definir a data -# SelectDate=Select a date +SelectDate=Seleccionar uma data Billed=Facturado RepeatableInvoice=Factura em Massa RepeatableInvoices=Facturas em Massa @@ -245,7 +245,7 @@ Discount=Desconto Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Editar desconto relativo AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito @@ -312,10 +312,10 @@ PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% adiantado, 50%% na entrega # FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Transferência bancaria @@ -366,7 +366,7 @@ LawApplicationPart2=As mercadorias permanecem em propriedade de LawApplicationPart3=Vendedor até o completo cobrança de LawApplicationPart4=As suas preços LimitedLiabilityCompanyCapital=SRL com capital de -# UseLine=Apply +UseLine=Aplicar UseDiscount=Aplicar Desconto UseCredit=Uso de crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este deposito @@ -393,9 +393,9 @@ PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices +ToMakePayment=Pagar +ToMakePaymentBack=Reembolsar +ListOfYourUnpaidInvoices=Lista de faturas não pagas # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 1ec08e1ab4c..62766236430 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=As %s últimas acções a realizar BoxTitleLastContracts=Últimos contratos BoxTitleLastModifiedDonations=%s Última modificação doações BoxTitleLastModifiedExpenses=%s Última modificação despesas -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s LastRefreshDate=Data última actualização NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. @@ -78,14 +78,14 @@ NoRecordedContracts=Sem contratos registrados # 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 +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 ForCustomersInvoices=Facturas de Clientes -# ForCustomersOrders=Customers orders +ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 964b3f56c03..69127ad3c12 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -36,4 +36,4 @@ BankToPay=Conta corrente ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo -# FilterRefOrLabelOrBC=Search (Ref/Label) +FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index b5d29b10761..f609c271543 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Área Categorias Fornecedores CustomersCategoriesArea=Área Categorias Clientes ThirdPartyCategoriesArea=Área Categorias de Terceiros MembersCategoriesArea=Os membros da zona categorias -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Área categorias dos contactos MainCats=Categorias Principais SubCats=Sub-Categorias CatStatistics=Estatísticas @@ -50,15 +50,15 @@ SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores MemberIsInCategories=Este membro possui a seguinte membros categorias -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Este contato pertence às seguintes categorias de contatos ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular CompanyHasNoCategory=Esta empresa não se encontra em nenhuma categoria em particular MemberHasNoCategory=Este membro não está em nenhuma categoria -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=Este contato não está em nenhuma categoria ClassifyInCategory=Esta categoria não contem clientes NoneCategory=Nenhuma -# NotCategorized=Without category +NotCategorized=Sem categoria CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor @@ -81,12 +81,12 @@ CustomersCategoriesShort=Categorias Clientes CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Categorias Produtos MembersCategoriesShort=categorias de membros -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Categorias dos contactos ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna @@ -96,7 +96,7 @@ CatSupList=Lista de fornecedores categorias CatCusList=Lista de clientes / perspectiva categorias CatProdList=Lista dos produtos categorias CatMemberList=Categorias Lista de membros -# CatContactList=List of contact categories and contact +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 @@ -104,4 +104,4 @@ CatMemberList=Categorias Lista de membros # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category +DeleteFromCat=Remover da categoria diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 90c58858877..b7928c2d3d5 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=Reunião com %s ShowTask=Ver tarefa ShowAction=Ver acção ActionsReport=Relatório de acções -# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Terceiros com representante de vendas SalesRepresentative=Commercial SalesRepresentatives=Comerciais SalesRepresentativeFollowUp=Comercial (seguimento) @@ -80,16 +80,16 @@ ActionAC_SHIP=Enviar envio por correio ActionAC_SUP_ORD=Enviar por e-mail para fornecedor ActionAC_SUP_INV=Enviar fatura do fornecedor por e-mail ActionAC_OTH=Outro -# ActionAC_OTH_AUTO=Other (automatically inserted events) -# ActionAC_MANUAL=Manually inserted events -# ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente) +ActionAC_MANUAL=Eventos inseridos manualmente +ActionAC_AUTO=Eventos inseridos automaticamente Stats=Estatisticas de Venda -# CAOrder=Sales volume (validated orders) -# FromTo=from %s to %s -# MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year -# NoData=There is no data +CAOrder=Volume de vendas (encomendas validadas) +FromTo=de %s a %s +MargeOrder=Margens (encomendas validadas) +RecapAnnee=Resumo do ano +NoData=Não existem dados StatusProsp=Estado Prospect DraftPropals=Elaborar propostas comerciais SearchPropal=Procure uma proposta comercial -# CommercialDashboard=Commercial summary +CommercialDashboard=Resumo Comercial diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index e2b59e510f5..c0702351c10 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -66,9 +66,9 @@ Country=País CountryCode=Código país CountryId=ID país Phone=Telefone -# Skype=Skype -# Call=Call -# Chat=Chat +Skype=Skype +Call=Chamada +Chat=Chat PhonePro=Telef. Trabalho PhonePerso=Telef. particular PhoneMobile=Telemovel @@ -81,8 +81,8 @@ Poste= Posição DefaultLang=Língua por omissão VATIsUsed=Sujeito a IVA VATIsNotUsed=Não Sujeito a IVA -# CopyAddressFromSoc=Fill address with thirdparty address -# NoEmailDefined=There is no email defined +CopyAddressFromSoc=Preencha a morada com a morada do terceiro +NoEmailDefined=Não existe qualquer email definido ##### Local Taxes ##### LocalTax1IsUsedES= RE é usado LocalTax1IsNotUsedES= RE não é usada @@ -261,7 +261,7 @@ EditContact=Editar contato / endereço EditContactAddress=Editar contactos/endereços Contact=Contacto ContactsAddresses=Contato / Endereços -# NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito AddCompany=Criar Empresa @@ -363,9 +363,9 @@ ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Login NoDolibarrAccess=Sem Acesso -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ExportDataset_company_2=Contactos de Terceiro e Atributos -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades # ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Dados bancários PriceLevel=Nível de preços diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 0a170435eca..8f89a253350 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -158,16 +158,16 @@ WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta vers # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services -# RefExt=External ref +RefExt=Ref externa # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -# LinkedOrder=linked to order -# ReCalculate=Recalculate -# Mode1=Method 1 +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). -# CalculationMode=Calculation mode +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 diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index bcf26349d3c..a2a1ec198c5 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -86,9 +86,9 @@ ExpiredSince=Expirado desde RelatedContracts=Contractos relacionados NoExpiredServices=Nenhum serviço activo expirou ListOfServicesToExpireWithDuration=Lista de Serviços para expirar em% s dias -# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpireWithDurationNeg=Lista de Serviços expirados há mais de %s dias ListOfServicesToExpire=Lista de Serviços para expirar -# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +NoteListOfYourExpiredServices=Esta lista contém apenas os serviços de contratos de terceiros aos quais está ligado como representante de vendas. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 8b8d31a6cea..2244ace8f0c 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -10,14 +10,14 @@ About = Acerca de # Right # # Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task +Permission23102 = Criar/Alterar tarefa agendada +Permission23103 = Eliminar tarefa agendada +Permission23104 = Executar tarefa agendada # # Admin # -# CronSetup= Scheduled job management setup +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 @@ -29,65 +29,65 @@ About = Acerca de # # Menu # -# CronJobs=Scheduled jobs -# CronListActive= List of active jobs -# CronListInactive= List of disabled jobs -# CronListActive= List of active jobs +CronJobs=Tarefas agendadas +CronListActive= Lista de trabalhos ativos +CronListInactive= Lista de trabalhos inativos +CronListActive= Lista de trabalhos ativos # # Page list # -# CronDateLastRun=Last run -# CronLastOutput=Last run output +CronDateLastRun=Última execução +CronLastOutput=Resultado da última execução # CronLastResult=Last result code -# CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command -# CronList=Jobs list +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 ? -# CronExecute=Launch job -# CronConfirmExecute= Are you sure to execute this job now +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 -# CronTask=Job +CronTask=Tarefa CronNone= Nenhuma CronDtStart=Data de Início CronDtEnd=Data Fim -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy +CronDtNextLaunch=Próximo execução +CronDtLastLaunch=Última execução +CronFrequency=Frequência # CronClass=Classe CronMethod=Método CronModule=Módulo -# CronAction=Action +CronAction=Ação CronStatus=Estado CronStatusActive=Activado CronStatusInactive=Desactivado -# CronNoJobs=No jobs registered +CronNoJobs=Nenhuma tarefa registada CronPriority=Prioridade CronLabel=Descrição -# CronNbRun=Nb. launch +CronNbRun=N.º de Execução # CronEach=Every -# JobFinished=Job launched and finished +JobFinished=Terafa lançada e concluída # #Page card # -# CronAdd= Add jobs -# CronHourStart= Start Hour and date of task +CronAdd= Adicionar tarefas +CronHourStart= Date e hora de início da tarefa # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parâmetros -# CronSaveSucess=Save succesfully +CronSaveSucess=Guardado com sucesso CronNote=Comentário -# CronFieldMandatory=Fields %s is mandatory -# CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Enable +CronFieldMandatory=Os campos %s são obrigatórios +CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início +CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar -# CronTaskInactive=This job is disabled +CronTaskInactive=Esta tarefa está desactivada # CronDtLastResult=Last result date -# CronId=Id +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 @@ -105,10 +105,10 @@ CronInfoPage=Informação # # Common # -# CronType=Task type +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 -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 2f19d1d367d..c13bacf30ff 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -6,7 +6,7 @@ CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça CountryGB=Grã-Bretanha -# CountryUK=United Kingdom +CountryUK=Reino Unido CountryIE=Irlanda CountryCN=China CountryTN=Tunísia @@ -303,27 +303,27 @@ DemandReasonTypeSRC_CAMP_FAX=Campanha Fax DemandReasonTypeSRC_COMM=Contato comercial DemandReasonTypeSRC_SHOP=Loja contato # DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_PARTNER=Parceiro DemandReasonTypeSRC_EMPLOYEE=Empregado -# DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SPONSORING=Patrocínio #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Formato 4A0 +PaperFormatEU2A0=Formato 2A0 +PaperFormatEUA0=Formato A0 +PaperFormatEUA1=Formato A1 +PaperFormatEUA2=Formato A2 +PaperFormatEUA3=Formato A3 +PaperFormatEUA4=Formato A4 +PaperFormatEUA5=Formato A5 +PaperFormatEUA6=Formato A6 +PaperFormatUSLETTER=Formato Letter US +PaperFormatUSLEGAL=Formato Legal US +PaperFormatUSEXECUTIVE=Formato Executive US +PaperFormatUSLEDGER=Formato Ledger/Tablóide +PaperFormatCAP1=Formato P1 Canadá +PaperFormatCAP2=Formato P2 Canadá +PaperFormatCAP3=Formato P3 Canadá +PaperFormatCAP4=Formato P4 Canadá +PaperFormatCAP5=Formato P5 Canadá +PaperFormatCAP6=Formato P6 Canadá diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 03ecf0f7122..17486ce3167 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 Donations=Donativos -# DonationRef=Donation ref. +DonationRef=Ref. do donativo Donor=Dador Donors=Dadores AddDonation=Adicionar Doação NewDonation=Nova Doação -# ShowDonation=Show donation +ShowDonation=Mostrar donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas @@ -22,11 +22,11 @@ DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Paga ValidPromess=Validar promessa -# DonationReceipt=Donation receipt +DonationReceipt=Recibo do donativo BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=%s Última modificação doações SearchADonation=Procure uma doação -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Destinatário do donativo +ThankYou=Obrigado +IConfirmDonationReception=O destinatário acusou a recepção, como um donativo, do seguinte montante diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index ff82cdc413f..b88e25a0416 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Novo Documento ECMCreationDate=Data Criação ECMNbOfFilesInDir=Número de Ficheiros na Pasta ECMNbOfSubDir=Número de Subpastas -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Número de ficheiros em sub-pastas ECMCreationUser=Criador -# ECMArea=EDM area -# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Área GED +ECMAreaDesc=A área GED (Gestão Electrónica de Documentos) permite guardar, partilhar e pesquisar rapidamente todo o tipo de documentos no Dolibarr. ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos
as pastas automáticas são preenchidas automáticamente além de um documento numa ficha. ECMSectionWasRemoved=A pasta %s foi eliminada ECMDocumentsSection=Documento da Secção @@ -35,15 +35,15 @@ ECMSearchByEntity=Procurar por Objecto ECMSectionOfDocuments=Pastas de Documentos ECMTypeManual=Manual ECMTypeAuto=Automático -# ECMDocsBySocialContributions=Documents linked to social contributions -ECMDocsByThirdParties=Documentos Associados a Terceiros -ECMDocsByProposals=Documentos Associcados a Orçamentos -ECMDocsByOrders=Documentos Associados a Pedidos -ECMDocsByContracts=Documentos Associados a Contratos -ECMDocsByInvoices=Documentos Associados a Facturas -ECMDocsByProducts=Documentos ligados a produtos -# ECMDocsByProjects=Documents linked to projects -# ECMNoDirectoryYet=No directory created +ECMDocsBySocialContributions=Documentos associados a contribuições sociais +ECMDocsByThirdParties=Documentos associados a terceiros +ECMDocsByProposals=Documentos associcados a orçamentos +ECMDocsByOrders=Documentos associados a pedidos +ECMDocsByContracts=Documentos associados a contratos +ECMDocsByInvoices=Documentos associados a faturas +ECMDocsByProducts=Documentos associados a produtos +ECMDocsByProjects=Documentos associados a projectos +ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta ConfirmDeleteSection=Confirma o eliminar da pasta %s? @@ -51,5 +51,5 @@ ECMDirectoryForFiles=Pasta relativa para ficheiros CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros ECMFileManager=Explorador de Ficheiros ECMSelectASection=Seleccione uma pasta na árvore da esquerda -# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Esta pasta parece ter sido criada ou modificada fora módulo GED. Deve clicar em "Actualizar" para sincronizar o disco e a base de dados para obter o conteúdo desta pasta. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 089ae6459dd..69f85f2fa97 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -24,7 +24,7 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta ErrorCustomerCodeRequired=Código cliente obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado @@ -37,7 +37,7 @@ ErrorBadParameters=Parâmetros incorrectos ErrorBadValueForParameter="%s" valor incorreto para parâmetro incorreto dos %s dos ErrorBadImageFormat=Arquivo de imagem não tem um formato suportado ErrorBadDateFormat="%s" Valor tem formato de data errado -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=A data não está correcta! ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Quizá esé asociado a elementos de Dolibarr. @@ -58,7 +58,7 @@ ErrorUploadBlockedByAddon=Upload bloqueado por um plugin PHP Apache /. ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos) ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars) -# ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores @@ -113,27 +113,27 @@ ErrorBadValueForCode=Valor incorrecto para o código. volte a \ttentar com um No ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado -# 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 +ErrUnzipFails=Falha ao extrair %s com o ZipArchive +ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP +ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip # ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o 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 +ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo # 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 +ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Falha ao adicionar contato +ErrorDateMustBeBeforeToday=A data não pode ser posterior à data actual. # 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. +ErrorPHPNeedModule=Erro, o php deve ter o módulo %s instalado para utilizar esta funcionalidade # 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. +ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais +ErrorBadFormat=Formato incorrecto! +ErrorPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) não pode ser anterior à data de faturação (%s) para a fatura %s. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +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. WarningAllowUrlFopenMustBeOn=O parâmetro allow_url_fopen deve ser especificado a on ao Ficheiro php.ini para discolocar deste módulo completamente activo. deve modificar este Ficheiro manualmente WarningBuildScriptNotRunned=O script %s ainda não ha ejecutado a construcción de gráficos. diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 38105a77418..b580758cc24 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato d ChooseFileToImport=Escolha ficheiro a importar, em seguida, clique em picto %s ... SourceFileFormat=Formato de arquivo de origem FieldsInSourceFile=Os campos em arquivo fonte -# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Campos de destino na base de dados Dolibarr (negrito=obrigatório) Field=Campo NoFields=Nenhum campo MoveField=Mover %s campo número da coluna @@ -102,21 +102,21 @@ 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=O código que vem %s campo de número de arquivo de origem será usado para encontrar ID do objecto pai para usar (Assim, o código de arquivo de origem deve existir em %s dictionnary). Note que se você souber id, você também pode usá-lo em arquivo de origem em vez de código. Importação deve funcionar em ambos os casos. +# 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=Qualquer código (ou id) encontrado em %s dictionnary +# 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). -# CsvOptions=Csv Options -# Separator=Separator +CsvOptions=Opções CSV +Separator=Separador # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Código banco diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang index 972c9bed8d0..b14afaf0494 100644 --- a/htdocs/langs/pt_PT/externalsite.lang +++ b/htdocs/langs/pt_PT/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Link Setup para site externo +ExternalSiteSetup=Configurar ligação com site externo ExternalSiteURL=URL do site externo -# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente. diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index 36582d814b2..f8b4e68bf92 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -25,4 +25,4 @@ LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para PossibleLanguages=Línguas de apoio MakeADonation=Ajuda Dolibarr projecto, faça uma doação SubscribeToFoundation=Ajude o projeto Dolibarr, inscreva-se na fundação -# SeeOfficalSupport=For official Dolibarr support in your language:
%s +SeeOfficalSupport=Para obter suporte oficial do Dolibarr na sua língua:
%s diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index a58d97a244a..9b86f41279f 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -# HRM=HRM +HRM=RH Holidays=Férias CPTitreMenu=Férias MenuReportMonth=Monthly statement @@ -87,7 +87,7 @@ FirstDayOfHoliday=Primeiro dia de férias LastDayOfHoliday=Último dia de férias HolidaysMonthlyUpdate=Actualização Mensal ManualUpdate=Actualização Manual -# HolidaysCancelation=Holidays cancelation +HolidaysCancelation=Cancelamento de Férias ## Configuration du Module ## ConfCP=Configuration of holidays module diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index dd4c45c435f..ea16b87b356 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Árabe Language_ar_SA=Árabe Language_bg_BG=Búlgaro +Language_bs_BA=Bósnio Language_ca_ES=Catalão Language_cs_CZ=Checo Language_da_DA=Dinamarquês @@ -25,6 +26,7 @@ Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estónia +Language_eu_ES=Basco Language_fa_IR=Persa Language_fi_FI=Fins Language_fr_BE=Francês (Bélgica) @@ -33,12 +35,15 @@ Language_fr_CH=Francês (Suíça) Language_fr_FR=Francês Language_fr_NC=Francês (Nova Caledónia) Language_he_IL=Hebreu +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_lv_LV=Latvian +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) @@ -52,8 +57,10 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=Eslovaco +Language_th_TH=Thai +Language_uk_UA=Ucraniano +Language_uz_UZ=Uzbeque Language_vi_VN=Vietnamita Language_zh_CN=Chinês Language_zh_TW=Chinês (Tradicional) diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 115995f83a0..55aac29b6f7 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Enviado Completamente MailingStatusError=Erro MailingStatusNotSent=Não Enviado MailSuccessfulySent=E-mail enviado correctamente (de %s a %s) -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Mailing validado com sucesso +MailUnsubcribe=Cancelar Subscrição +Unsuscribe=Cancelar Subscrição +MailingStatusNotContact=Não efectuar mais contatos ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. ConfirmValidMailing=Confirma a validação do mailing? @@ -73,12 +73,12 @@ DateLastSend=Data do último envio DateSending=Data de envio SentTo=Enviado para %s MailingStatusRead=Ler -# CheckRead=Read Receipt +CheckRead=Recibo de Leitura # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckRead=Permitir usar o link "Cancelar Subscrição" # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentToNRecipients=E-mail enviado para %s destinatários. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) @@ -118,9 +118,9 @@ IdRecord=ID registo DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. # TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link +TagUnsubscribe=Endereço de cancelamento de subscrição # TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail +TagMailtoEmail=E-mail do destinatário # Module Notifications Notifications=Notificações diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 577b92e9c54..2fc6a251fcc 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -155,7 +155,7 @@ Valid=Confirmar Approve=Aprovar ReOpen=Reabrir Upload=Enviar Ficheiro -# ToLink=Link +ToLink=Link Select=Seleccionar Choose=Escolher ChooseLangage=Escolher o seu idioma @@ -257,8 +257,8 @@ Seconds=Segundos Today=Hoje Yesterday=Ontem Tomorrow=Amanhã -# Morning=Morning -# Afternoon=Afternoon +Morning=Manhã +Afternoon=Tarde Quadri=Trimestre MonthOfDay=Dia do mês HourShort=H @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Cor Documents=Documentos DocumentsNb=arquivos vinculados (%s) @@ -648,7 +648,7 @@ ByYear=por ano ByMonth=por mês ByDay=Por dia BySalesRepresentative=Ao representante de vendas -# LinkedToSpecificUsers=Linked to a particular user contact +LinkedToSpecificUsers=Associado ao contacto de um utilizador DeleteAFile=Apagar um Ficheiro ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? NoResults=Sem resultados @@ -660,13 +660,13 @@ HomeDashboard=Sumário Início Deductible=Dedutível from=Emissor toward=relativamente a -# Access=Access +Access=Acesso HelpCopyToClipboard=Use Ctrl+C para copiar -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Original filename +SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s") +OriginFileName=Nome do ficheiro original # SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden +ViewPrivateNote=Ver notas +XMoreLines=%s linhas(s) ocultas # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index d7e6b03c038..48b62361a0e 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -14,16 +14,16 @@ MarginRate=Taxa de margem # margin=Profit margins management # margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Detalhes da margem -# ProductMargins=Product margins -# CustomerMargins=Customer margins +ProductMargins=Margens do produto +CustomerMargins=Margens do cliente # AgentMargins=Agent margins ProductService=Produto ou Serviço -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=Todos os produtos e serviços +ChooseProduct/Service=Escolher produto ou serviço +CommercialAgent=Agente comercial StartDate=Data de Início EndDate=Data Fim @@ -37,14 +37,14 @@ UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem -# MARGIN_TYPE=Margin type +MARGIN_TYPE=Tipo de margem # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price CostPrice=Preço de custo BuyingCost=Preço de custo -# UnitCharges=Unit charges +UnitCharges=Custos unitários Charges=Custos AgentContactType=Tipo de contacto usado para comissionamento diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index d30ca56f2a7..19b9787b6c9 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -8,7 +8,7 @@ Members=Membros MemberAccount=Login membro ShowMember=Mostrar ficha membro UserNotLinkedToMember=Utilizador não vinculado a um membro -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Terceiro não está associado a um membro MembersTickets=Etiquetas Membros FundationMembers=Membros da associação Attributs=Atributos diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 5eaa197a277..d19e8d5bce0 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -4,62 +4,62 @@ Surveys=Inquéritos OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ... NewSurvey=Novo inquérito NoSurveysInDatabase=%s inquérito(s) na base de dados. -# OpenSurveyArea=Surveys area -# AddACommentForPoll=You can add a comment into survey... +OpenSurveyArea=Área Inquéritos +AddACommentForPoll=Pode adicionar um comentário ao inquérito... AddComment=Adicionar comentário -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +CreatePoll=Criar votação +PollTitle=Título da Votação +ToReceiveEMailForEachVote=Receber um email por cada voto TypeDate=Tipo de data -# TypeClassic=Type standard +TypeClassic=Tipo padrão # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days +RemoveAllDays=Remover todos os dias # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours SelectedDays=Dias selecionados -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with +TheBestChoice=A melhor opção é atualmente +TheBestChoices=As melhores opções atualmente são +with=com # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +CommentsOfVoters=Comentários dos votantes +ConfirmRemovalOfPoll=Tem certeza que deseja remover esta votação (e todos os votos) +RemovePoll=Remover votação +UrlForSurvey=URL para obter acesso direto à votação # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column +CheckBox=Caixa de Verificação +YesNoList=Lista (vazia/sim/não) +PourContreList=Lista (vazio/a favor/contra) +AddNewColumn=Adicionar nova coluna # TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +ExportSpreadsheet=Exportar resultados para uma folha de cálculo ExpireDate=Data Limite -# NbOfVoters=Nb of voters +NbOfVoters=N.º de Eleitores SurveyResults=Resultados # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll +5MoreChoices=Mais 5 opções +Abstention=Abstenção +Against=Contra +YouAreInivitedToVote=Foi convidado a votar nesta votação # VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. +ErrorPollDoesNotExists=Erro, a votação %s não existe. +OpenSurveyNothingToSetup=Não há nenhuma configuração específica a fazer. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour +AddADate=Adicionar uma data +AddStartHour=Adicionar hora de início +AddEndHour=Adicionar hora de fim votes=Voto(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +NoCommentYet=Ainda não foi escrito qualquer comentário para esta votação +CanEditVotes=Pode alterar o voto dos outros +CanComment=Os eleitores podem comentar na votação +CanSeeOthersVote=Os eleitores podem ver voto de outras pessoas # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month +BackToCurrentMonth=Voltar para o mês atual # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorOpenSurveyOneChoice=Introduza pelo menos uma opção +ErrorOpenSurveyDateFormat=As datas devem ter o formato AAAA-MM-DD # ErrorInsertingComment=There was an error while inserting your comment # MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. +SurveyExpiredInfo=O período de votação desta votação terminou. # EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 35c964773a6..07d018c6329 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -2,7 +2,7 @@ OrdersArea=Area de Pedidos de clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido -# OrderId=Order Id +OrderId=Id da Encomenda Order=Pedido Orders=Pedidos OrderLine=Ordem linha @@ -28,7 +28,7 @@ StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado StatusOrderSentShort=No processo -# StatusOrderSent=Shipment in process +StatusOrderSent=Expedição em processamento StatusOrderOnProcessShort=Em curso StatusOrderProcessedShort=Processado StatusOrderToBillShort=A Facturar @@ -92,7 +92,7 @@ ConfirmUnvalidateOrder=Tem certeza de que deseja restaurar %s pedido ao e ConfirmCancelOrder=Está seguro de querer anular este pedido? ConfirmMakeOrder=Está seguro de querer confirmar este pedido em data de%s ? GenerateBill=Facturar -# ClassifyShipped=Classify delivered +ClassifyShipped=Classificar como entregue ClassifyBilled=Classificar "Facturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos @@ -157,10 +157,10 @@ OrderByPhone=Telefone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +CloseProcessedOrdersAutomatically=Classificar todas as encomendas seleccionadas como "Processadas" # 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 +Ordered=Encomendado +OrderCreated=As suas encomendas foram criadas +OrderFail=Ocorreu um erro durante a criação das suas encomendas +CreateOrders=Criar encomendas diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 7f7bb6a84b1..76874eec822 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -176,9 +176,9 @@ CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login +NewKeyIs=Estas são as suas novas credenciais para efectuar login # NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s +ClickHereToGoTo=Clique aqui para ir para %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. @@ -202,7 +202,7 @@ MemberResiliatedInDolibarr=Membro %s dado de baixa em Dolibarr MemberDeletedInDolibarr=Membro %s eliminado de Dolibarr MemberSubscriptionAddedInDolibarr=Subscrição do membro % adicionada em Dolibarr ShipmentValidatedInDolibarr=%s embarque validado em Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Envio %s eliminado do Dolibarr ##### Export ##### Export=Exportação ExportsArea=Área de Exportações diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 3b9b7b56013..a9829efe980 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -32,6 +32,6 @@ VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno -# NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentReceived=Novo pagamento Paybox recebido # NewPayboxPaymentFailed=New Paybox payment tried but failed -# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PAYONLINE_SENDEMAIL=E-mail de notificação após um pagamento (sucesso ou falha) diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index bbd78909839..cd6bd03e1d7 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -142,7 +142,7 @@ NoStockForThisProduct=Não existe stock deste produto NoStock=Sem stock Restock=Recolocar ProductSpecial=Especial -# QtyMin=Minimum Qty +QtyMin=Qtd mínima PriceQty=Preço para a quantidade # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) @@ -164,7 +164,7 @@ 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 product/service composition +CloneCompositionProduct=Clonar composição do produto/serviço ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço CustomerPrices=preços de Clientes @@ -179,13 +179,13 @@ Nature=Natureza # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price +CurrentProductPrice=Preço atual # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity +PriceByQuantity=Preço por quantidade # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label +UpdateOriginalProductLabel=Modificar etiqueta original # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment @@ -197,24 +197,24 @@ QtyNeed=Quant. # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Produto multi-preço # 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 +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 -# BuildPageToPrint=Generate page to print +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. -# BarCodeDataForProduct=Barcode information of product %s : -# BarCodeDataForThirdparty=Barcode information of thirdparty %s : +BarCodeDataForProduct=Informações de código de barras do produto %s: +BarCodeDataForThirdparty=Informações de código de barras do terceiro %s: # BarcodeStickersMask=xxx diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 814f1ae7553..2b451b9ae64 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -45,8 +45,8 @@ MyActivities=Minhas Tarefas/Actividades MyProjects=Meus Projetos DurationEffective=Duração Efetiva Progress=Progresso -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress +ProgressDeclared=Progresso declarado +ProgressCalculated=Progresso calculado Time=Tempo ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto @@ -110,6 +110,6 @@ TypeContact_project_task_external_CONTRIBUTOR=Contribuinte # AddElement=Link to element # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) -# PlannedWorkload = Planned workload -# WorkloadOccupation= Workload affectation +PlannedWorkload = Carga de trabalho planeada +WorkloadOccupation= Afectação da carga de trabalho # ProjectReferers=Refering objects diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 3779f35f5d4..952806d131c 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Os %s Últimos Envios SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Número de envios por mês SendingCard=Ficha de Envio NewSending=Novo Envio CreateASending=Criar um Envio @@ -58,9 +58,9 @@ SendShippingRef=Enviar %s embarque ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote ShipmentCreationIsDoneFromOrder=A criação de uma nova remessa é efectuada a partir da encomenda. -# RelatedShippings=Related shippings +RelatedShippings=Envios relacionados # ShipmentLine=Shipment line -# CarrierList=List of transporters +CarrierList=Lista de transportadores # Sending methods SendingMethodCATCH=Capturas por cliente @@ -72,5 +72,5 @@ DocumentModelSirocco=Modelo de documento simples de recibos de entrega DocumentModelTyphon=Modelo de documento mais completo para a entrega recibos (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constante não definida -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Soma dos volumes dos produtos +SumOfProductWeights=Soma dos pesos dos produtos diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 9f86c18ce44..ebb18212baa 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -90,17 +90,17 @@ SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock +DesiredStock=Stock desejado # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only +AlertOnly= Só Alertas # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse +ForThisWarehouse=Para este armazém # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or 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 diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 861fc3ca9f7..ee7aafedc5b 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Data Pedido BuyingPrice=Preço de Compra BuyingPriceMin=Preço de compra mínimo BuyingPriceMinShort=Preço de compra Min -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total dos preços de compra dos subprodutos +SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido AddSupplierPrice=Adicionar Preço de Fornecedor ChangeSupplierPrice=Modificar Preço de Fornecedor ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor @@ -39,4 +39,4 @@ AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Factura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente -# SentToSuppliers=Sent to suppliers +SentToSuppliers=Enviado para os fornecedores diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 1c01382dc23..2354bf38704 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Responsabilidade Hierárquica HierarchicView=Vista Hierárquica UseTypeFieldToChange=Use Tipo de Campo para mudar -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +OpenIDURL=Endereço OpenID +LoginUsingOpenID=Utilizar OpenID para autenticação diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index a5a49586b6c..9294ba9743e 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -92,5 +92,5 @@ InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s. < InfoTransData=Valor: %s
Metode: %s
Data: %s InfoFoot=Esta é uma mensagem enviada pelo automatizado Dolibarr InfoRejectSubject=Ordem permanente recusou -# 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 +InfoRejectMessage=Olá,

a autorização de débito directo da factura %s, para a empresa %s, com o montante de %s foi recusada pelo banco.

--
%s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ccd24b42a71..fc1aba94dee 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Setări Securitate ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. -DictionarySetup=Setări Dicţionar -Dictionary=Dicţionare +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
{000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
{000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
{Dd} zi (01 la 31).
{Mm} luni (01 la 12).
{AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
-GenericMaskCodes2=cccc) (cod de client
() cccc000 cod de client pe n caractere este urmat de un client, fără a compensa ref contra şi zeroized cu global contra.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
Spaţiile nu sunt permise.
GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
@@ -726,34 +726,34 @@ Permission55001=Citeşte sondaje Permission55002=Cereare/modificare sondaje # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Compania tipurile -DictionaryCompanyJuridicalType=Juridica tipuri de companie -DictionaryProspectLevel=Prospect potenţial nivel -DictionaryCanton=Districte -DictionaryRegion=Regiunilor -DictionaryCountry=Ţări -DictionaryCurrency=Moneda -DictionaryCivility=Politeţe titlu -DictionaryActions=Actions list -DictionarySocialContributions=Contribuţii sociale tipurile -DictionaryVAT=TVA Tarife -DictionaryRevenueStamp=Valoarea timbrelor fiscale -DictionaryPaymentConditions=Conditiile de plata -DictionaryPaymentModes=Plata moduri -DictionaryTypeContact=Contact tipurile -DictionaryEcotaxe=Ecotax (DEEE) -DictionaryPaperFormat=Carte formate -DictionaryFees=Tip de taxe -DictionarySendingMethods=Sendings metode -DictionaryStaff=Personal -DictionaryAvailability=Livrare întârziere -DictionaryOrderMethods=Metode de comandă -DictionarySource=Originea de propuneri / comenzi -DictionaryAccountancyplan=Plan de conturi -DictionaryAccountancysystem=Model pentru plan de conturi +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module -BackToDictionaryList=Inapoi la lista de dicţionare +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare:
În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă.
În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă.
Altfel propus implicit TVA = 0. Sfârșitul regulă. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola -DictionaryDesc=Definiţi aici toate datele de referinţă. Puteţi completa predefinite valoarea cu a ta. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting. OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu. MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate. @@ -1014,6 +1014,7 @@ FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOf WatermarkOnDraft=Watermark pe proiect de document CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? -MustBeMandatory=Trebuie să fie obligatoriu pentru crearea unui terţ ? -MustBeInvoiceMandatory=Trebuie să fie obligatoriu pentru validarea facturilor ? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link-ul de instalare @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Cont cumpărare. cod AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente (administrat în Configuration->Dictionary->llx_c_actioncomm ) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 27eb6432121..e6cac508733 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -151,9 +151,9 @@ EventualyAddCategory=În cele din urmă, precizează o categorie în care să cl ToConciliate=De conciliat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click BankDashboard=Sinteză conturi bancare -DefaultRIB=IBAN Implicit +DefaultRIB=IBAN Implicit AllRIB=Tot BAN LabelRIB=Etichetă BAN -NoBANRecord=Nici o înregistrare BAN +NoBANRecord=Nici o înregistrare BAN DeleteARib=Ștergeți înregistrarea BAN ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ? diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 26790058f72..2325f9047ae 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -410,7 +410,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # crabe PDF Model PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) # oursin PDF Model -PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( format alternativ) +PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( format alternativ) # NumRef Modules # 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=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 82d35e1c0d9..0e37dac33e1 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Numărul de linii cu succes importate: %s. DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă. DataComeFromFileFieldNb=Valoare pentru a introduce %s vine de la numărul de câmp în fişierul sursă. DataComeFromIdFoundFromRef=Valoare care vine de la %s numărul de câmp de fişier sursă vor fi utilizate pentru a găsi ID-ul de mamă obiectul pentru a utiliza (Deci %s Objet care a ref). Sursă de la dosar trebuie să există în Dolibarr. -DataComeFromIdFoundFromCodeId=Cod care vine de la %s numărul de câmp de fişier sursă vor fi utilizate pentru a găsi ID-ul obiectului părinte de a utiliza (Deci, codul din fişierul sursă trebuie să există în %s dictionnary). Reţineţi că, dacă ştiţi ID-ul, puteţi utiliza, de asemenea, că în fişierul sursă în loc de cod. De import ar trebui să lucreze în ambele cazuri. +# 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=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele: DataIDSourceIsInsertedInto=Id-ul de mamă obiect găsit folosind datele din fişierul sursă, vor fi inserate în câmpul următoarele: DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text: SourceRequired=valoarea datelor este obligatorie SourceExample=Exemplu de valoare posibilă de date ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element -ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id), a constatat în %s dictionnary +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value formatul de fişier (). Csv.
Acesta este un format de fişier text în care câmpurile sunt separate prin separatorul [%s]. În cazul în care se găseşte în interiorul separatorului cu un conţinut de domeniu, domeniu este rotunjit cu caracter rotunde [%s]. caracter Escape pentru a scăpa de caractere rundă este [%s]. Excel95FormatDesc=Excel format fişier (.xls)
Acesta este format nativ Excel 95 (BIFF5). Excel2007FormatDesc=Excel format fişier (.xlsx)
Acesta este format nativ Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index b5abe939cc0..56e48cc047d 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arabă Language_ar_SA=Arabă (Arabia Saudită) Language_bg_BG=Bulgară +Language_bs_BA=Bosniac Language_ca_ES=Catalană Language_cs_CZ=Cehă Language_da_DA=Daneză @@ -25,6 +26,7 @@ Language_es_PY=Spaniolă (Paraguay) Language_es_PE=Spaniolă (Peru) Language_es_PR=Spaniolă (Puerto Rico) Language_et_EE=Estoniană +Language_eu_ES=Basc Language_fa_IR=Persană Language_fi_FI=Finlandeză Language_fr_BE=Franceză (Belgia) @@ -33,12 +35,15 @@ Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză Language_fr_NC=Franceză (Noua Caledonie) Language_he_IL=Ebraică +Language_hr_HR=Croat Language_hu_HU=Maghiară Language_is_IS=Islandeză Language_it_IT=Italiană Language_ja_JP=Japoneză Language_ko_KR=Coreeană +Language_lt_LT=Lituanian Language_lv_LV=Letonă +Language_mk_MK=Macedonean Language_nb_NO=Norvegiană (Bokmål) Language_nl_BE=Olandeză (Belgia) Language_nl_NL=Olandeză (Olanda) @@ -53,6 +58,8 @@ Language_sl_SI=Slovenă Language_sv_SV=Suedeză Language_sv_SE=Suedeză Language_sk_SK=Slovacă +Language_th_TH=Tailandez +Language_uk_UA=Ucrainean Language_uz_UZ=Uzbecă Language_vi_VN=Vietnameză Language_zh_CN=Chineză diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 6326bf3d945..d9ce9c0b163 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -572,7 +572,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Niciodată primit Canceled=Anulat -YouCanChangeValuesForThisListFromDictionarySetup=Aveţi posibilitatea de a modifica valorile pentru aceasta lista de la meniul de configurare - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Culoare Documents=Fişiere ataşate DocumentsNb=Fişiere ataşate (%s) diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index be2b520f4bb..ffe85d31faf 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Preţ de cost UnitCharges=Cheluieli unitare Charges=Cheltuieli -AgentContactType=Tip contact agent comercial +AgentContactType=Tip contact agent comercial AgentContactTypeDetails=Defineşte ce tip de contact ( legat pe factură) va fi utilizat pentru raportul marjei pe agenţi comerciali diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index aa89aefa384..84641224b57 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -12,7 +12,7 @@ OrderDate=Data comandă BuyingPrice=Preţ de achiziţie BuyingPriceMin=Preţul minim de achiziţie BuyingPriceMinShort=Preţ min. de achiziţie -TotalBuyingPriceMin=Total prețuri de cumpărare subproduse +TotalBuyingPriceMin=Total prețuri de cumpărare subproduse SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit AddSupplierPrice=Adaugă preţ furnizor ChangeSupplierPrice=Modifică preţ furnizor diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index df77bf48d30..b805ffea0e9 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Настройка безопасности ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше ErrorDecimalLargerThanAreForbidden=Ошибка, точность% выше, чем с не поддерживается. -DictionarySetup=Словарь установки +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr текущей версии CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s. LastStableVersion=Последняя стабильная версия # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2=() CCCC клиента код
() cccc000 клиента код на N символов сопровождается клиента исх борьбы без смещения и zeroized с глобальной борьбе.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
Пространства, не допускается.
GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
@@ -726,34 +726,34 @@ Permission50202=Импортных операций # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Компания типов -DictionaryCompanyJuridicalType=Юридическая рода компании -DictionaryProspectLevel=Проспект потенциального уровня -DictionaryCanton=Районы -DictionaryRegion=Регионы -DictionaryCountry=Страны -DictionaryCurrency=Валюты -DictionaryCivility=Вежливость титула -DictionaryActions=Действия список -DictionarySocialContributions=Социальные взносы типов -DictionaryVAT=Ставки НДС +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Условия оплаты -DictionaryPaymentModes=Способы оплаты -DictionaryTypeContact=Контакт типов -DictionaryEcotaxe=Экологические (WEEE) -DictionaryPaperFormat=Форматы бумаги -DictionaryFees=Виды сборов -DictionarySendingMethods=Отправок методы -DictionaryStaff=Персонал -DictionaryAvailability=Доставка задержки -DictionaryOrderMethods=Заказ методы -DictionarySource=Происхождение предложений / заказов +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей -BackToDictionaryList=Вернуться к списку словарей +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специальные ставки не взимается VATManagement=НДС менеджмент # 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. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен. GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля -DictionaryDesc=Определить здесь все ссылки данные. Вы можете заполнить заранее стоимость с вами. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню. MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. @@ -1040,8 +1041,8 @@ ModelModules=Документы шаблоны WatermarkOnDraft=Watermark по проекту документа CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 0178a8c926b..a050af8d75c 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Количество линий успешно импорти DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле. DataComeFromFileFieldNb=Соотношение вставить происходит от области число %s в исходном файле. DataComeFromIdFoundFromRef=Соотношение, что исходит от области число %s исходного файла будет использоваться, чтобы найти идентификатор родительского объекта для использования (так Objet %s которая исх. Из исходного файла должно существует в Dolibarr). -DataComeFromIdFoundFromCodeId=Код, который приходит с поля число %s исходного файла будет использоваться, чтобы найти идентификатор родительского объекта для использования (так код из исходного файла должен существовать в %s словаря). Заметим, что если вы знаете идентификатор, вы можете также использовать его в исходном файле, а не код. Импорт должна работать в обоих случаях. +# 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=Данные поступившие от исходного файла будет вставлено в следующее поле: DataIDSourceIsInsertedInto=Идентификатор родительского объекта найти с помощью данных в исходном файле, будут включены в следующие поля: DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле: SourceRequired=Данные значения является обязательным SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s -ExampleAnyCodeOrIdFoundIntoDictionary=Любой код (или идентификатор) обнаружил в словаре %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Разделителями-запятыми файл (формат. CSV).
Это текстовый формат файла, в котором поля разделены сепаратором [%s]. Если разделитель находится внутри области содержания, поля окружены круглый характер [%s]. Escape характер бежать вокруг характер [%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). diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 166e4103fab..2a9dd500ff0 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Арабский Language_ar_SA=Арабский -# Language_bg_BG=Bulgarian +Language_bg_BG=Болгарский +Language_bs_BA=Боснийский Language_ca_ES=Каталанский -# Language_cs_CZ=Czech +Language_cs_CZ=Чешский Language_da_DA=Датский Language_da_DK=Датский Language_de_DE=Немецкий @@ -14,31 +15,35 @@ Language_en_AU=Английский (Австралия) Language_en_GB=Английский (Великобритания) Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Английский (Саудовская Аравия) Language_en_US=Английский (США) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Английский (Южная Африка) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Испанский (Парагвай) +Language_es_PE=Испанский (Перу) Language_es_PR=Испанский (Пуэрто-Рико) -# Language_et_EE=Estonian +Language_et_EE=Эстонский +Language_eu_ES=Баскский Language_fa_IR=Персидский Language_fi_FI=Финский Language_fr_BE=Французский (Бельгия) Language_fr_CA=Французский (Канада) Language_fr_CH=Французский (Швейцария) Language_fr_FR=Французский -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Французский (Новая Каледония) +Language_he_IL=Иврит +Language_hr_HR=Хорватский Language_hu_HU=Венгерский Language_is_IS=Исландский Language_it_IT=Итальянский Language_ja_JP=Японский -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Корейский +Language_lt_LT=Литовский +Language_lv_LV=Латышский +Language_mk_MK=Македонский Language_nb_NO=Норвежский (букмол) Language_nl_BE=Голландский (Бельгия) Language_nl_NL=Голландский (Нидерланды) @@ -52,8 +57,10 @@ Language_tr_TR=Турецкий Language_sl_SI=Словенский Language_sv_SV=Шведский Language_sv_SE=Шведский -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Словакии +Language_th_TH=Тайский +Language_uk_UA=Украинский +Language_uz_UZ=Узбекский +Language_vi_VN=Вьетнамский Language_zh_CN=Китайский -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Китайский (традиционный) diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 28511d3cc2e..8c59d9f1ad3 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -572,7 +572,7 @@ TotalWoman=Всего TotalMan=Всего NeverReceived=Никогда не получено Canceled=Отменено -YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменять значения в этом списке из меню Настройка - Справочники +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Цвет Documents=Связанные файлы DocumentsNb=Связанные файлы (%s) diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index fc67f0d111c..ac137450d0f 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Bezpečnostné nastavenia ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. -DictionarySetup=Slovník Nastavenie -Dictionary=Slovníky +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s. LastStableVersion=Posledná stabilná verzia GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
{000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
{000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
{000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
{Dd} deň (01 až 31).
{Mm} mesiac (01 až 12).
{Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
-GenericMaskCodes2={CCCC} kód klienta
{} Cccc000 kód klienta na charakteroch n nasleduje klienta ref pult bez nároku na náhradu a vynuluje s globálnym pult.
{} TTTT kód druhu spoločnosti na n znakov (pozri dictionnary-firemné typov).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
Medzery nie sú povolené.
GenericMaskCodes4a=Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:
GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
@@ -726,34 +726,34 @@ Permission55001=Prečítajte si prieskumy Permission55002=Vytvoriť / upraviť prieskumy # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Spoločnosť typy -DictionaryCompanyJuridicalType=Právnické druhy spoločnosti -DictionaryProspectLevel=Prospect potenciálna miera -DictionaryCanton=Štátny / kantóny -DictionaryRegion=Regióny -DictionaryCountry=Krajina -DictionaryCurrency=Meny -DictionaryCivility=Zdvorilosť titul -DictionaryActions=Typ agendy udalostí -DictionarySocialContributions=Sociálne príspevky typy -DictionaryVAT=Sadzby DPH alebo daň z predaja Kurzy -DictionaryRevenueStamp=Množstvo kolkových známok -DictionaryPaymentConditions=Platobné podmienky -DictionaryPaymentModes=Platobné spôsoby -DictionaryTypeContact=Kontakt / Adresa typy -DictionaryEcotaxe=Ekologické dane (OEEZ) -DictionaryPaperFormat=Formáty papiera -DictionaryFees=Druhy poplatkov -DictionarySendingMethods=Spôsoby dopravy -DictionaryStaff=Zamestnanci -DictionaryAvailability=Dodacie meškanie -DictionaryOrderMethods=Radenie metódy -DictionarySource=Pôvod návrhov / objednávky -DictionaryAccountancyplan=Graf účtov -DictionaryAccountancysystem=Modely účtovej osnovy +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavenie uložené BackToModuleList=Späť na zoznam modulov -BackToDictionaryList=Späť na zoznam slovníkov +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Osobitná sadzba nie je účtovaný VATManagement=DPH riadenia VATIsUsedDesc=Sadzba DPH v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
Ak predávajúci nie je predmetom DPH, potom sa DPH v predvolenom nastavení = 0. Koniec vlády.
Je-li (predajná country = nákup krajine), potom sa DPH štandardne = DPH výrobku v krajine predaja. Koniec vlády.
Ak sa predávajúci a kupujúci v Európskom spoločenstve a tovaru je doprava výrobkov (auto, loď, lietadlo), predvolený DPH = 0 (DPH by mala byť venovaná zo strany kupujúceho v customoffice svojej krajiny, a nie u predajcu). Koniec vlády.
Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim nie je spoločnosť, potom sa DPH štandardne = DPH z výrobkov predaných. Koniec vlády.
Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim je spoločnosť, potom sa DPH v predvolenom nastavení = 0. Koniec vlády.
Inak navrhovaná východisková DPH = 0. Koniec vlády. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul %s je povolené. GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo -DictionaryDesc=Definujte tu všetky referenčné Kako. Môžete dokončiť danú hodnotu s vašimi. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Na tejto stránke môžete upravovať všetky ostatné parametre nie sú k dispozícii v predchádzajúcich stránkach. Oni sú vyhradené parametre pre skúsených vývojárov alebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornenie, že ste správca Dolibarr užívateľ. Správca Užívateľské slúži na nastavenie Dolibarr. Pre bežné použitie Dolibarr, sa odporúča používať non správcu užívateľovi vytvorené od používateľov a skupín Menu. MiscellaneousDesc=Definujte tu všetky ostatné parametre vzťahujúce sa k bezpečnosti. @@ -1014,6 +1014,7 @@ FieldEdition=Vydanie poľných %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne. @@ -1040,8 +1041,8 @@ DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo OD WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Musí byť jedinečný? -MustBeMandatory=Musí byť povinné pre vytvorenie tretiny? -MustBeInvoiceMandatory=Musia byť povinne overovať faktúry? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Zmiešaný ##### Webcal setup ##### WebCalSetup=WebCalendar LINK @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako -AGENDA_USE_EVENT_TYPE=Používajte typy udalostí (podarilo do Configuration-> Dictionary-> llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 71f8c7dd651..b64ab26ed6f 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Počet riadkov úspešne importovaných: %s. DataComeFromNoWhere=Hodnota vložiť pochádza z ničoho nič v zdrojovom súbore. DataComeFromFileFieldNb=Hodnota vložiť pochádza z %s číslo poľa v zdrojovom súbore. DataComeFromIdFoundFromRef=Hodnota, ktorá pochádza z %s číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda obísť %s ktorý má čj. Zo zdrojového súboru musí byť do Dolibarr existuje). -DataComeFromIdFoundFromCodeId=Kód, ktorý pochádza z %s číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda kód zo zdrojového súboru musí existuje do dictionnary %s). Všimnite si, že ak viete, id, môžete ho použiť aj do zdrojového súboru namiesto kódu. Dovoz by mal fungovať v oboch prípadoch. +# 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=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa: DataIDSourceIsInsertedInto=Id z nadradeného objektu zistené na základe údajov v zdrojovom súbore, sa vloží do nasledujúceho poľa: DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka: SourceRequired=Hodnota dát je povinné SourceExample=Príklad možné hodnoty údajov ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov %s -ExampleAnyCodeOrIdFoundIntoDictionary=Akýkoľvek kód (alebo id) našiel na dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Hodnoty oddelené čiarkami formát súboru (. Csv).
Jedná sa o textový formát súboru, kde sú polia oddelené oddeľovačom [%s]. Ak oddeľovač sa nachádza vo vnútri poľa obsahu je pole zaoblené charakteru kola [%s]. Útek charakter unikať okolo znaku je %s []. Excel95FormatDesc=Excel formát súboru (. Xls)
Toto je natívny formát programu Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát súboru (. Xlsx)
Toto je natívny formát programu Excel 2007 (SpreadsheetML). diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 4fc2b25b382..a0eee9a214f 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arabčina Language_ar_SA=Arabčina Language_bg_BG=Bulharčina +Language_bs_BA=Bosniansky Language_ca_ES=Katalánsky Language_cs_CZ=Čeština Language_da_DA=Dánčina @@ -25,6 +26,7 @@ Language_es_PY=Španielčina (Paraguaj) Language_es_PE=Španielčina (Peru) Language_es_PR=Španielčina (Puerto Rico) Language_et_EE=Estónčina +Language_eu_ES=Basque Language_fa_IR=Peržan Language_fi_FI=Plutvy Language_fr_BE=Francúzština (Belgicko) @@ -33,12 +35,15 @@ Language_fr_CH=Francúzština (Švajčiarsko) Language_fr_FR=Francúzsky Language_fr_NC=Francúzština (Nová Kaledónia) Language_he_IL=Hebrejčina +Language_hr_HR=Chorvátsky Language_hu_HU=Maďarčina Language_is_IS=Islandský Language_it_IT=Taliančina Language_ja_JP=Japonec Language_ko_KR=Kórejčina -# Language_lv_LV=Latvian +Language_lt_LT=Litovský +Language_lv_LV=Lotyština +Language_mk_MK=Macedónsky Language_nb_NO=Nórčina (Bokmål) Language_nl_BE=Holanďania (Belgicko) Language_nl_NL=Dutch (Holandsko) @@ -52,8 +57,10 @@ Language_tr_TR=Turečtina Language_sl_SI=Slovinčina Language_sv_SV=Švédsky Language_sv_SE=Švédsky -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=Slovenský +Language_th_TH=Thai +Language_uk_UA=Ukrajinec +Language_uz_UZ=Uzbek Language_vi_VN=Vietnamec Language_zh_CN=Číňan Language_zh_TW=Čínština (tradičná) diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 1616b01355c..214b5005fd2 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -572,7 +572,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -YouCanChangeValuesForThisListFromDictionarySetup=Môžete zmeniť hodnoty tohto zoznamu z menu nastavení - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Farba Documents=Pripojené súbory DocumentsNb=Pripojené súbory (%s) diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 8ee8447f7bf..aa022144fbc 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Varnostne nastavitve ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. -DictionarySetup=Nastavitve slovarja +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
{000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
{000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
{000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
{dd} dan (01 do 31).
{mm} mesec (01 do 12).
{yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
-GenericMaskCodes2={cccc} koda klienta
{cccc000} koda klienta z n znaki se nadaljuje s klientovo referenčno številko brez odmika in brez resetiranja globalnega števca.
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledki niso dovoljeni.
GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
@@ -726,34 +726,34 @@ Permission50202=Uvoz prenosov # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Tipi podjetij -DictionaryCompanyJuridicalType=Pravna oblika podjetja -DictionaryProspectLevel=Nivo potenciala možne stranke -DictionaryCanton=Dežele/kantoni -DictionaryRegion=Regije -DictionaryCountry=Države -DictionaryCurrency=Valute -DictionaryCivility=Vljudnostni nazivi -DictionaryActions=Seznam aktivnosti -DictionarySocialContributions=Vrste socialnih prispevkov -DictionaryVAT=Stopnje DDV +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Pogoji plačil -DictionaryPaymentModes=Načini plačil -DictionaryTypeContact=Tipi kontaktov -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Formati papirja -DictionaryFees=Tipi stroškov -DictionarySendingMethods=Načini pošiljanja -DictionaryStaff=Zaposleni -DictionaryAvailability=Zakasnitev dobave -DictionaryOrderMethods=Metode naročanja -DictionarySource=Izvor ponudb/naročil +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov -BackToDictionaryList=Nazaj na seznam slovarjev +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Posebna stopnja ni zaračunana VATManagement=Upravljanje DDV VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:
Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.
Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila.
Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.
Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda. Konec pravila.
Drugače je predlagan privzet DDV=1. Konec pravila. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul %s . GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla -DictionaryDesc=Tukaj definirate vse referenčne podatke. Vnaprej določene vrednosti lahko dopolnite z vašimi. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav. OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'. MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode & # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. @@ -1040,8 +1041,8 @@ ModelModules=Predloge dokumentov WatermarkOnDraft=Vodni žig na osnutku dokumenta CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Razno ##### Webcal setup ##### WebCalSetup=Nastavitve povezave na internetni koledar diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 760801d5ba6..041da72812e 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Število uspešno uvoženih vrstic: %s. DataComeFromNoWhere=Vrednost za vstavljanje ne prihaja iz izvorne datoteke. DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja %s izvorne datoteke. DataComeFromIdFoundFromRef=Vrednost, ki prihaja iz polja %s izvorne datoteke bo uporabljena za iskanje id nadrejenega objekta (Torej mora objekt %s , ki ima referenco v izvorni datoteki, obstajati v Dolibarr). -DataComeFromIdFoundFromCodeId=Kodo, ki prihaja iz %s številka polja izvorne datoteke se bodo uporabile za iskanje ID objekta matične uporabiti (torej mora oznaka iz izvorne datoteke ne obstaja v dictionnary %s). Upoštevajte, da če veš, id, lahko jo uporabite tudi v izvorni namesto kode. Uvoz morajo delovati v obeh primerih. +# 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=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja: DataIDSourceIsInsertedInto=Id nadrejenega objekta, ki je bil najden ob uporabi podatkov iz izvorne datoteke, bo vstavljen v naslednje polje: DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem področju: SourceRequired=Podatkovna vrednost je obvezna SourceExample=Primer možnih podatkovnih vrednosti ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za %s -ExampleAnyCodeOrIdFoundIntoDictionary=Vsaka številka (ali ID) našel v dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Comma Separated Value format datoteke (.csv).
To je tekstovni format datoteke, kjer so polja ločena z ločilom [ %s ]. Če se v vsebini polja nahaja ločilo, se polje zaokroži z znakom za zaokrožitev [ %s ]. Znak za preklic zaokrožitve je [ %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). diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index d3dae628fd5..2387c1ad797 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabščina Language_ar_SA=Arabščina -# Language_bg_BG=Bulgarian +Language_bg_BG=Bolgarski +Language_bs_BA=Bosanski Language_ca_ES=Katalonščina -# Language_cs_CZ=Czech +Language_cs_CZ=Češka Language_da_DA=Danščina Language_da_DK=Danščina Language_de_DE=Nemščina @@ -14,31 +15,35 @@ Language_en_AU=Angleščina (Avstralija) Language_en_GB=Angleščina (Združeno kraljestvo) Language_en_IN=Angleščina (Indija) Language_en_NZ=Angleščina (Nova Zelandija) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Angleški (Savdska Arabija) Language_en_US=Angleščina (ZDA) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Angleščina (Južna Afrika) Language_es_ES=Španščina Language_es_AR=Španščina (Argentina) Language_es_HN=Španščina (Honduras) Language_es_MX=Španščina (Mehika) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Španski (Paragvaj) +Language_es_PE=Španski (Peru) Language_es_PR=Španščina (Portoriko) -# Language_et_EE=Estonian +Language_et_EE=Estonski +Language_eu_ES=Basque Language_fa_IR=Perzijščina Language_fi_FI=Finščina Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) Language_fr_FR=Francoščina -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Francoski (Nova Kaledonija) +Language_he_IL=Hebrew +Language_hr_HR=Hrvaški Language_hu_HU=Madžarščina Language_is_IS=Islandščina Language_it_IT=Italijanščina Language_ja_JP=Japonščina -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korejski +Language_lt_LT=Litovska +Language_lv_LV=Latvijski +Language_mk_MK=Makedonski Language_nb_NO=Norveščina (Bokmål) Language_nl_BE=Nizozemščina (Belgija) Language_nl_NL=Nizozemščina (Nizozemska) @@ -52,8 +57,10 @@ Language_tr_TR=Turščina Language_sl_SI=Slovenščina Language_sv_SV=Švedščina Language_sv_SE=Švedščina -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovaški +Language_th_TH=Thai +Language_uk_UA=Ukrajinski +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamski Language_zh_CN=Kitajščina -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kitajščina (tradicionalna) diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 8d848a1f810..65a9a44b220 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -572,7 +572,7 @@ TotalWoman=Skupna TotalMan=Skupni NeverReceived=Nikoli prejeto Canceled=Preklicano -YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Nastavitve slovarja' +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Barva Documents=Povezane datoteke DocumentsNb=Število povezanih datotek (%s) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index ea9b34b5c0d..edb97535516 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=Säkerhet setup ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds inte. -DictionarySetup=Ordbok setup +# 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 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
(000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
(000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
(000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
(Dd) dag (01 till 31).
(Mm) månad (01 till 12).
(Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
-GenericMaskCodes2=(Cccc) kunden koden
(Cccc000) kundkod på n tecken är följt av en kunds ref motverka utan offset och zeroized med den globala disken.
(Tttt) Koden för bolagsform på n tecken (se dictionnary företag typer).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
@@ -726,34 +726,34 @@ Permission50202=Importera transaktioner # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=Företag typer -DictionaryCompanyJuridicalType=Juridiska typer av bolag -DictionaryProspectLevel=Prospect potentiell nivå -DictionaryCanton=Stat / kantoner -DictionaryRegion=Regioner -DictionaryCountry=Länder -DictionaryCurrency=Valutor -DictionaryCivility=Hövlighet titel -DictionaryActions=Åtgärdslista -DictionarySocialContributions=Sociala avgifter typer -DictionaryVAT=Mervärdesskattesatser +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Betalningsvillkor -DictionaryPaymentModes=Betalningssätten -DictionaryTypeContact=Kontakta typer -DictionaryEcotaxe=Miljöskatten (WEEE) -DictionaryPaperFormat=Pappersformat -DictionaryFees=Typ av avgifter -DictionarySendingMethods=Sendings metoder -DictionaryStaff=Personal -DictionaryAvailability=Leveransförsening -DictionaryOrderMethods=Beställning metoder -DictionarySource=Ursprung förslag / order +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup sparas BackToModuleList=Tillbaka till moduler lista -BackToDictionaryList=Tillbaka till ordböcker lista +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Särskilda räntesats inte VATManagement=Moms Management VATIsUsedDesc=Den momssats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
Om säljaren är föremål för mervärdesskatt, då moms som standard = 0. Slut på regeln.
Om (den som säljer land = köparlandet), sedan den mervärdesskatt som standard = mervärdesskatt av produkten vid försäljning landet. Slut på regeln.
Om säljaren och köparen i Europeiska gemenskapen och varor transporttjänster (bil, fartyg, flygplan), standard moms = 0 (Den mervärdesskatt som skall betalas av köparen vid customoffice av sitt land och inte på säljaren). Slut på regeln.
Om säljaren och köparen i Europeiska gemenskapen och köparen är inte ett företag, sedan den mervärdesskatt som standard = moms på produkt som säljs. Slut på regeln.
Om säljaren och köparen i Europeiska gemenskapen och köparen är ett företag, då moms som standard = 0. Slut på regeln.
Else föreslagna standard moms = 0. Slut på regeln. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul %s är aktiverat. GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord -DictionaryDesc=Ange här alla hänvisningar data seten. Du kan fylla i fördefinierade värde med din. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Denna sida kan du redigera alla andra parametrar som inte fanns i tidigare sidor. De är reserverade parametrar för avancerade utvecklare eller troubleshouting. OnceSetupFinishedCreateUsers=Varning, du är en Dolibarr administratör. Administratör användare används för att ställa in Dolibarr. För en vanlig användning av Dolibarr, rekommenderas att använda en icke administratör skapas från Användare & Grupper menyn. MiscellaneousDesc=Ange här alla andra parametrar som rör säkerhet. @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. @@ -1040,8 +1041,8 @@ ModelModules=Dokument mallar WatermarkOnDraft=Vattenstämpel utkast CompanyIdProfChecker=Professionell Id unik MustBeUnique=Måste vara unikt? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Övrigt ##### Webcal setup ##### WebCalSetup=WebCalendar länk setup diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 1797cf92997..dc8c3f293e3 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Antal rader importerades: %s. DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen. DataComeFromFileFieldNb=Värde att infoga kommer från nummer %s fältet i källfilen. DataComeFromIdFoundFromRef=Värde som kommer från flera %s på källfil kommer att användas för att hitta ID förälder motsätta sig att använda (Så objet %s som har ref. Från källfilen måste finns i Dolibarr). -DataComeFromIdFoundFromCodeId=Kod som kommer från %s fält antal källkods-filen kommer att användas för att hitta id överordnade objektet att använda (Så koden från källfilen måste finns i ordlista %s). Observera att om du vet-ID kan du även använda den till källfil istället för kod. Import ska fungera i båda fallen. +# 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=Uppgifter från källfilen kommer att införas i följande område: DataIDSourceIsInsertedInto=ID på överordnat objekt hittas med hjälp av data i källfilen kommer att införas i följande område: DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält: SourceRequired=Data värde är obligatoriskt SourceExample=Exempel på möjliga datavärde ExampleAnyRefFoundIntoElement=Varje ref för element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Någon kod (eller ID) fann i ordlista %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Semikolonavgränsade filformat (. Csv).
Detta är en text filformat där separeras fält av separator [%s]. Om separator finns inuti ett fält innehållet är området rundad med rund karaktär [%s]. Escape karaktär att fly rund karaktär är [%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). diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index aff6ecdd37b..8b7326065a3 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=Arabiska Language_ar_SA=Arabicum -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgariska +Language_bs_BA=Bosniska Language_ca_ES=Katalanska -# Language_cs_CZ=Czech +Language_cs_CZ=Tjeckiska Language_da_DA=Danska Language_da_DK=Danska Language_de_DE=Tyska @@ -14,31 +15,35 @@ Language_en_AU=Engelska (Australien) Language_en_GB=English (United Kingdom) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Engelska (Saudiarabien) Language_en_US=Engelska (USA) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Engelska (Sydafrika) Language_es_ES=Spanska Language_es_AR=Spanska (Argentina) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spanska (Paraguay) +Language_es_PE=Spanska (Peru) Language_es_PR=Spanska (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estniska +Language_eu_ES=Basque Language_fa_IR=Persiska Language_fi_FI=Fins Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) Language_fr_FR=Franska -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Franska (Nya Kaledonien) +Language_he_IL=Hebreiska +Language_hr_HR=Kroatiska Language_hu_HU=Ungerska Language_is_IS=Isländska Language_it_IT=Italienska Language_ja_JP=Japanska -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Koreanska +Language_lt_LT=Litauen +Language_lv_LV=Lett +Language_mk_MK=Macedonian Language_nb_NO=Norska (bokmål) Language_nl_BE=Holländska (Belgien) Language_nl_NL=Nederländska (Nederländerna) @@ -52,8 +57,10 @@ Language_tr_TR=Turkiska Language_sl_SI=Slovenian Language_sv_SV=Svenska Language_sv_SE=Svenskt -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakiska +Language_th_TH=Thai +Language_uk_UA=Ukrainska +Language_uz_UZ=Uzbekistan +Language_vi_VN=Vietnamesiskt Language_zh_CN=Kinesiska -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Kinesiska (traditionell) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 850a1940d66..12a2ae76989 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -572,7 +572,7 @@ TotalWoman=Totalt TotalMan=Totalt NeverReceived=Aldrig fick Canceled=Annullerad -YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för den här listan från menyn setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=Färg Documents=Länkade filer DocumentsNb=Länkade filer (%s) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index cd0205849a6..04f8ead742e 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation -# Version=Version -# VersionProgram=Version program +Version=เวอร์ชั่น +VersionProgram=โปรแกรมเวอร์ชั่น # VersionLastInstall=Version initial install # VersionLastUpgrade=Version last upgrade # VersionExperimental=Experimental # VersionDevelopment=Development # VersionUnknown=Unknown -# VersionRecommanded=Recommended +VersionRecommanded=แนะนำ # SessionId=Session ID # SessionSaveHandler=Handler to save sessions # SessionSavePath=Storage session localization @@ -43,8 +43,8 @@ # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index ffc7776c39f..505c8142454 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=ภาษาอาหรับ +Language_ar_SA=ภาษาอาหรับ +Language_bg_BG=บัลแกเรีย +Language_bs_BA=ชาวบอสเนีย +Language_ca_ES=คาตาลัน +Language_cs_CZ=เช็ก +Language_da_DA=ภาษาเดนมาร์ก +Language_da_DK=ภาษาเดนมาร์ก +Language_de_DE=ภาษาเยอรมัน +Language_de_AT=เยอรมัน (ออสเตรีย) +Language_el_GR=กรีก +Language_en_AU=ภาษาอังกฤษ (ออสเตรเลีย) +Language_en_GB=ภาษาอังกฤษ (สหราชอาณาจักร) +Language_en_IN=ภาษาอังกฤษ (อินเดีย) +Language_en_NZ=ภาษาอังกฤษ (นิวซีแลนด์) +Language_en_SA=ภาษาอังกฤษ (ซาอุดีอาระเบีย) +Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริกา) +Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้) +Language_es_ES=ภาษาสเปน +Language_es_AR=สเปน (อาร์เจนตินา) +Language_es_HN=สเปน (ฮอนดูรัส) +Language_es_MX=สเปน (เม็กซิโก) +Language_es_PY=สเปน (ปารากวัย) +Language_es_PE=สเปน (เปรู) +Language_es_PR=สเปน (เปอร์โตริโก) +Language_et_EE=เอสโตเนีย +Language_eu_ES=ชาวแบสค์ +Language_fa_IR=ชาวเปอร์เซีย +Language_fi_FI=ครีบ +Language_fr_BE=ฝรั่งเศส (เบลเยียม) +Language_fr_CA=ฝรั่งเศส (แคนาดา) +Language_fr_CH=ฝรั่งเศส (วิตเซอร์แลนด์) +Language_fr_FR=ฝรั่งเศส +Language_fr_NC=ฝรั่งเศส (ใหม่แคลิโดเนีย) +Language_he_IL=ภาษาฮิบ​​รู +Language_hr_HR=โครเอเชีย +Language_hu_HU=ชาวฮังการี +Language_is_IS=ไอซ์แลนด์ +Language_it_IT=อิตาเลียน +Language_ja_JP=ญี่ปุ่น +Language_ko_KR=เกาหลี +Language_lt_LT=เกี่ยวกับประเทศลิธัวเนีย +Language_lv_LV=ลัตเวีย +Language_mk_MK=มาซิโดเนีย +Language_nb_NO=นอร์เวย์ (บ็อก) +Language_nl_BE=ดัตช์ (เบลเยียม) +Language_nl_NL=ดัตช์ (เนเธอร์แลนด์) +Language_pl_PL=ขัด +Language_pt_BR=โปรตุเกส (บราซิล) +Language_pt_PT=ภาษาโปรตุเกส +Language_ro_RO=โรมาเนีย +Language_ru_RU=ชาวรัสเซีย +Language_ru_UA=รัสเซีย (ยูเครน) +Language_tr_TR=ตุรกี +Language_sl_SI=ภาษาสโลเวเนีย +Language_sv_SV=สวีดิช +Language_sv_SE=สวีดิช +Language_sk_SK=สโลวะเกีย +Language_th_TH=ภาษาไทย +Language_uk_UA=ภาษายูเครน +Language_uz_UZ=อุซเบกิ +Language_vi_VN=เวียตนาม +Language_zh_CN=จีน +Language_zh_TW=ภาษาจีน (แบบดั้งเดิม) diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 027d0a9b9aa..137c7ed533f 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -572,7 +572,7 @@ SeparatorThousand=, # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index c286d833408..0d1addbb423 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Güvenlik ayarları ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek hassasiyet desteklenmez. -DictionarySetup=Sözlük ayarları -Dictionary=Sözlükler +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
-GenericMaskCodes2=cccc{} istemci kodu
cccc000{}n karakterdeki istemci kodunu sapma olmadan ve genel sayaç ile sıfırlanan müşteri ref sayacı izler.
tttt{}n karakterdeki şirket türü kodu (bakınız sözlük-şirket türleri).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
@@ -726,34 +726,34 @@ Permission55001=Araştırma oku Permission55002=Araştırma oluştur/düzenle Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla -DictionaryCompanyType=Firma türleri -DictionaryCompanyJuridicalType=Firma yasal türleri -DictionaryProspectLevel=Aday seviyeleri -DictionaryCanton=Eyalet/İl -DictionaryRegion=Bölgeler -DictionaryCountry=Ülkeler -DictionaryCurrency=Para birimleri -DictionaryCivility=Hitap başlıkları -DictionaryActions=Gündem eylem türleri -DictionarySocialContributions=Sosyal katkı payı türleri -DictionaryVAT=KDV ya da Satış Vergileri Oranları -DictionaryRevenueStamp=Bandrol tutarı -DictionaryPaymentConditions=Ödeme koşulları -DictionaryPaymentModes=Ödeme biçimleri -DictionaryTypeContact=Kişi/Adres türleri -DictionaryEcotaxe=Ecotax (Çevre vergisi) (WEEE) -DictionaryPaperFormat=Kağıt biçimleri -DictionaryFees=Ödenti türleri -DictionarySendingMethods=Sevkiyat yöntemleri -DictionaryStaff=Personel -DictionaryAvailability=Teslimat süresi -DictionaryOrderMethods=Sipariş yöntemleri -DictionarySource=Tekliflerin/siparişlerin kökeni -DictionaryAccountancyplan=Hesap planı -DictionaryAccountancysystem=Hesap planı modelleri +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Kurulum kaydedildi BackToModuleList=Modül listesine geri git -BackToDictionaryList=Sözlük listesine geri git +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Ücretlendirilmemiş özel oran VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluştururken kullanılacak olan varsayılan KDV için etkin standart kuralı izleyin:
Eğer satıcı KDV ne tabiiyse varsayılan KDV=0, kural sonu.
Eğer satıcı ülkesi=alıcı ülkesiyse, varsayılan KDV=satıcı ülkesindeki ürünün KDV dir. Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV=0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV=satılan ürünün KDV dir.Kural sonu.
Eğer satıcı ve alıcı Avrupa Birliğindeyse varsayılan KDV=0 dır. Kural sonu.
Yoksa önerilen KDV=0 dır. Kural sonu. @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü d TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz. -DictionaryDesc=Burada bütün referans verilerini tanımlayın. Önceden tanımlanmış bilgilere sizinkileri de ekleyebilirsiniz. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. İleri geliştiriciler veya sorunbulma için ayrılmış parametrelerdir. OnceSetupFinishedCreateUsers=Uyarı, siz bir Dolibarr yönetici kullanıcısınız. Yönetici kullanıcılar Dolibarr kurulumu yapabilir. Dolibarr’ın olağan kullanımı için, Kullanıcılar ve Gruplar menüsünden oluşturulan yönetici kullanıcı olmayan bir kullanıcının kullanılması önerilir. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreleri tanımlayın. @@ -1014,6 +1014,7 @@ FieldEdition=%s Alanının düzenlenmesi FixTZ=Saat Dilimi Farkı FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) GetBarCode=Barkovizyon al +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. @@ -1040,8 +1041,8 @@ DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, WatermarkOnDraft=Taslak belge üzerinde filigran CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Benzersiz olmalıdır? -MustBeMandatory=Zorunlu olmalı ? -MustBeInvoiceMandatory=Fatura doğrulaması için zorunlu olması gerekir? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Çeşitli ##### Webcal setup ##### WebCalSetup=WebTakvim bağlantısı kurulumu @@ -1325,7 +1326,7 @@ BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 GenbarcodeLocation=Bar kod oluşturma komut satırı aracı (phpbarcode motoru tarafından bazı barkod tipleri için kullanılır) BarcodeInternalEngine=İç motor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### WithdrawalsSetup=Çekme modülü kurulumu ##### ExternalRSS ##### @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma -AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index b86816fd1ab..0da195b0d7c 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Kapanış bakiyesi CurrentBalance=Güncel bakiye FutureBalance=Gelecek bakiye ShowAllTimeBalance=Bakiyeyi başlangıçtan göster -# AllTime=From start +AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 57640c4d2ea..a6561cc7412 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -64,7 +64,7 @@ ConfirmConvertToReduc=Bu alacak dekontunu ya da nakit avans faturasını mutlak SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Tedarikçilere yapılan ödemeler ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları @@ -78,7 +78,7 @@ PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda onaylayın. ClassifyPaid=‘Ödendi’ olarak sınıflandır ClassifyPaidPartially=‘Kısmen ödendi’ olarak sınıflandır ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -168,7 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin h ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Bir kez ödeme doğrulandıktan hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 6c5a4d32b68..3407f90d6dc 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -18,7 +18,7 @@ BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler BoxLastMembers=Son üyeler BoxFicheInter=Son müdahaleler -# BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Açık hesaplar bakiyesi BoxSalesTurnover=Satış cirosu BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları @@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Son değiştirilen %s üye BoxTitleLastFicheInter=Değiştirilen son %s müdahale BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Açık hesabın bakiyesi BoxTitleSalesTurnover=Satış cirosu BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 04882de3e77..f903d609a67 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -82,7 +82,7 @@ DefaultLang=Varsayılan dili VATIsUsed=KDV kullanılır VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur -# NoEmailDefined=There is no email defined +NoEmailDefined=Tanımlı eposta yok ##### Local Taxes ##### LocalTax1IsUsedES= RE kullanılır LocalTax1IsNotUsedES= RE kullanılmaz @@ -363,10 +363,10 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr girişi NoDolibarrAccess=Dolibarr erişimi yok -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri -# 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=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri +ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri ImportDataset_company_3=Banka ayrıntıları PriceLevel=Fiyat düzeyi DeliveriesAddress=Teslimat adresleri diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 610f6bc4156..5985e534743 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -30,7 +30,7 @@ Profit=Kar Balance=Bakiye Debit=Borç Credit=Alacak -# Piece=Accounting Doc. +Piece=Muhasebe Belg. Withdrawal=Para çekme Withdrawals=Para çekmeler AmountHTVATRealReceived=Net alınan @@ -160,9 +160,9 @@ AccountancyDashboard=Muhasebe özeti ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın. -# LinkedOrder=linked to order +LinkedOrder=bu siparişle bağlantılı ReCalculate=Yeniden hesapla -# Mode1=Method 1 +Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 4ff834efdaf..51e176309ce 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=Sorunsuz alınan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada %s numaralı alandan geliyor. DataComeFromIdFoundFromRef=Kaynak dosyanın %s numaralı alanından gelen değer, üst nesne kodunun bulunması için kullanılacak (yani kaynak dosyadaki ilgili %s nesnesi önceden Dolibarr içinde bulunmalıdır). -DataComeFromIdFoundFromCodeId=Kaynak dosyanın %s numaralı alanından gelen kod, üst nesne kodunun bulunmasında kullanılacak (yani kaynak dosyadan gelen %s kodu önceden sözlükte bulunmalıdır). Kodu zaten biliyorsanız, kaynak dosyası içinde doğrudan kullanabileceğinizi unutmayın. Her iki durumda da alma işleminde sorun çıkmaz. +# 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=Kaynak dosyadan gelen veri şu alana eklenecek: DataIDSourceIsInsertedInto=Kaynak dosyadaki, veriyi kullanan üst nesne kodu, şu alana eklenecek: DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi -ExampleAnyCodeOrIdFoundIntoDictionary=%s sözlüğünde bulunan herhangi bir kod +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Virgülle Ayrılmış Değer dosya biçimi (.csv).
Alanların birbirinden ayıraç ile ayrıldığı bir metin dosyası biçimi [ %s ]. Bir alan içeriğinde ayıraç bulunursa, yuvarlatma karakteri ile alan yuvarlanır [ %s ]. Yuvarlatma karakterinden çıkmak için Escape karakteri kullanılır [%s]. Excel95FormatDesc=Excel dosya biçimi (.xls)
Doğal Excel 95 biçimi (BIFF5). Excel2007FormatDesc=Excel dosya biçimi (.xlsx)
Doğal Excel 2007 biçimi (ÇalışmasayfasıML). diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 014618a01dc..0d599bbfd83 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=Arapça Language_ar_SA=Arapça Language_bg_BG=Bulgarca +Language_bs_BA=Boşnakça Language_ca_ES=Katalanca Language_cs_CZ=Çekçe Language_da_DA=Danimarkaca @@ -25,6 +26,7 @@ Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) Language_et_EE=Estonyaca +Language_eu_ES=Baskça Language_fa_IR=Farsça Language_fi_FI=Fince Language_fr_BE=Fransızca (Belçika) @@ -33,12 +35,15 @@ Language_fr_CH=Fransızca (İsviçre) Language_fr_FR=Fransızca Language_fr_NC=Fransızca (Yeni Kaledonya) Language_he_IL=İbranice +Language_hr_HR=Hırvatça Language_hu_HU=Macarca Language_is_IS=İzlandaca Language_it_IT=İtalyanca Language_ja_JP=Japonca Language_ko_KR=Korece +Language_lt_LT=Litvanyaca Language_lv_LV=Letonyaca +Language_mk_MK=Makedonca Language_nb_NO=Norveçce (Bokmål) Language_nl_BE=Hollandaca (Belçika) Language_nl_NL=Hollandaca (Hollanda) @@ -53,7 +58,9 @@ Language_sl_SI=Slovence Language_sv_SV=İsveçce Language_sv_SE=İsveçce Language_sk_SK=Slovakça -# Language_uz_UZ=Uzbek +Language_th_TH=Taice +Language_uk_UA=Ukraynaca +Language_uz_UZ=Özbek Language_vi_VN=Vietnamca Language_zh_CN=Çince Language_zh_TW=Çince (Geleneksel) diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index f77f66b7ac0..2a0a9568093 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -257,8 +257,8 @@ Seconds=Saniye Today=Bugün Yesterday=Dün Tomorrow=Yarın -# Morning=Morning -# Afternoon=Afternoon +Morning=Sabah +Afternoon=Öğleden sonra Quadri=Çeyrek MonthOfDay=Ayın günü HourShort=H @@ -311,7 +311,7 @@ SubTotal=Aratoplam TotalHTShort=Toplam (Net) TotalTTCShort=Toplam (KDV dahil) TotalHT=Toplam (KDV hariç) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Bu sayfa toplamı (vergisiz net) TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) TotalVAT=Toplam KDV @@ -572,7 +572,7 @@ TotalWoman=Toplam TotalMan=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi -YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri Kurulum->Sözlük kurulumu menüsünden değiştirebilirsiniz +YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz Color=Renk Documents=Bağlı dosyalar DocumentsNb=Bağlı dosyalar (%s) @@ -665,8 +665,8 @@ HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı sunucuya "%s" (aksi durumda "%s") adıyla kaydedin OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden +ViewPrivateNote=Notları izle +XMoreLines=%s gizli satır(lar) # Week day Monday=Pazartesi diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index cd0205849a6..eecc028d698 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -43,8 +43,8 @@ # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionnarySetup=Dictionary setup -# Dictionnary=Dictionaries +# 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 # DisableJavascript=Disable JavaScript and Ajax functions @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -726,34 +726,34 @@ # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -# DictionnaryCompanyType=Company types -# DictionnaryCompanyJuridicalType=Juridical kinds of company -# DictionnaryProspectLevel=Prospect potential level -# DictionnaryCanton=State/Cantons -# DictionnaryRegion=Regions -# DictionnaryCountry=Countries -# DictionnaryCurrency=Currencies -# DictionnaryCivility=Civility title -# DictionnaryActions=Type of agenda events -# DictionnarySocialContributions=Social contributions types -# DictionnaryVAT=VAT Rates or Sales Tax Rates -# DictionnaryRevenueStamp=Amount of revenue stamps -# DictionnaryPaymentConditions=Payment terms -# DictionnaryPaymentModes=Payment modes -# DictionnaryTypeContact=Contact/Address types -# DictionnaryEcotaxe=Ecotax (WEEE) -# DictionnaryPaperFormat=Paper formats -# DictionnaryFees=Type of fees -# DictionnarySendingMethods=Shipping methods -# DictionnaryStaff=Staff -# DictionnaryAvailability=Delivery delay -# DictionnaryOrderMethods=Ordering methods -# DictionnarySource=Origin of proposals/orders -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list -# BackToDictionnaryList=Back to dictionaries list +# BackToDictionaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # 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. @@ -921,7 +921,7 @@ LocalTax2IsNotUsedExample= # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. @@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup @@ -1425,7 +1426,7 @@ LocalTax2IsNotUsedExample= # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index 3376ce3396c..ecb0d4a94ac 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index ffc7776c39f..181a8e6f523 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Арабська +Language_ar_SA=Арабська +Language_bg_BG=Болгарська +Language_bs_BA=Боснійська +Language_ca_ES=Каталонський +Language_cs_CZ=Чеський +Language_da_DA=Данська +Language_da_DK=Данська +Language_de_DE=Німецький +Language_de_AT=Німецька (Австрія) +Language_el_GR=Грецький +Language_en_AU=Англійська (Австралія) +Language_en_GB=Англійська (Великобританія) +Language_en_IN=Англійська (Індія) +Language_en_NZ=Англійська (Нова Зеландія) +Language_en_SA=Англійська (Саудівська Аравія) +Language_en_US=Англійська (США) +Language_en_ZA=Англійська (Південна Африка) +Language_es_ES=Іспанська +Language_es_AR=Іспанська (Аргентина) +Language_es_HN=Іспанська (Гондурас) +Language_es_MX=Іспанська (Мексика) +Language_es_PY=Іспанська (Парагвай) +Language_es_PE=Іспанська (Перу) +Language_es_PR=Іспанська (Пуерто-Ріко) +Language_et_EE=Естонська +Language_eu_ES=Баскська +Language_fa_IR=Перська +Language_fi_FI=Ласти +Language_fr_BE=Французька (Бельгія) +Language_fr_CA=Французька (Канада) +Language_fr_CH=Французька (Швейцарія) +Language_fr_FR=Французький +Language_fr_NC=Французька (Нова Каледонія) +Language_he_IL=Іврит +Language_hr_HR=Хорватська +Language_hu_HU=Угорська +Language_is_IS=Ісландський +Language_it_IT=Італійський +Language_ja_JP=Японський +Language_ko_KR=Корейська +Language_lt_LT=Литовський +Language_lv_LV=Латвійська +Language_mk_MK=Македонський +Language_nb_NO=Норвезька (букмол) +Language_nl_BE=Голандська (Бельгія) +Language_nl_NL=Голландська (Нідерланди) +Language_pl_PL=Польський +Language_pt_BR=Португальська (Бразилія) +Language_pt_PT=Португальська +Language_ro_RO=Румунська +Language_ru_RU=Русский +Language_ru_UA=Російський (Україна) +Language_tr_TR=Турецька +Language_sl_SI=Словенська +Language_sv_SV=Шведська +Language_sv_SE=Шведська +Language_sk_SK=Словаччини +Language_th_TH=Тайська +Language_uk_UA=Український +Language_uz_UZ=Узбецький +Language_vi_VN=В'єтнамська +Language_zh_CN=Китайський +Language_zh_TW=Китайська (традиційна) diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 24b17de434a..7d8d208fcd7 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -4,7 +4,6 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -DIRECTION=ltr FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -573,7 +572,7 @@ SeparatorThousand=None # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 1048b05ed04..eecc028d698 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -287,7 +287,7 @@ # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -1014,6 +1014,7 @@ LocalTax2IsNotUsedExample= # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ LocalTax2IsNotUsedExample= # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index 17dea318738..ecb0d4a94ac 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -102,14 +102,14 @@ # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index ffc7776c39f..18b3eb9f099 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -3,6 +3,7 @@ # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian +# Language_bs_BA=Bosnian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish @@ -25,6 +26,7 @@ # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian +# Language_eu_ES=Basque # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) @@ -33,12 +35,15 @@ # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew +# Language_hr_HR=Croatian # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean +# Language_lt_LT=Lithuanian # Language_lv_LV=Latvian +# Language_mk_MK=Macedonian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) @@ -53,6 +58,8 @@ # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian +# Language_th_TH=Thai +# Language_uk_UA=Ukrainian # Language_uz_UZ=Uzbek # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index d961b8a2bad..13ed2a8cff1 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Thiết lập an nin ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ. -DictionarySetup=Thiết lập từ điển -Dictionary=Từ điển +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax @@ -287,7 +287,7 @@ ModuleFamilyBase=Hệ thống # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
# GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -1014,6 +1014,7 @@ PhpModules=Module # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -1040,8 +1041,8 @@ PhpModules=Module # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 5473e219223..49640c710c0 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -102,14 +102,14 @@ LibraryVersion=Phiên bản # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into 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 dictionnary %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=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %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). diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index ffc7776c39f..f62ff3c6bec 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,59 +1,66 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lv_LV=Latvian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Tiếng Ả Rập +Language_ar_SA=Tiếng Ả Rập +Language_bg_BG=Bungari +Language_bs_BA=Tiếng Bosnia +Language_ca_ES=Catalan +Language_cs_CZ=Séc +Language_da_DA=Đan Mạch +Language_da_DK=Đan Mạch +Language_de_DE=Đức +Language_de_AT=Đức (Áo) +Language_el_GR=Hy Lạp +Language_en_AU=Tiếng Anh (Úc) +Language_en_GB=English (United Kingdom) +Language_en_IN=Tiếng Anh (Ấn Độ) +Language_en_NZ=Tiếng Anh (New Zealand) +Language_en_SA=Tiếng Anh (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=Tiếng Anh (Nam Phi) +Language_es_ES=Tây Ban Nha +Language_es_AR=Tây Ban Nha (Argentina) +Language_es_HN=Tây Ban Nha (Honduras) +Language_es_MX=Tây Ban Nha (Mexico) +Language_es_PY=Tây Ban Nha (Paraguay) +Language_es_PE=Tây Ban Nha (Peru) +Language_es_PR=Tây Ban Nha (Puerto Rico) +Language_et_EE=Estonia +Language_eu_ES=Basque +Language_fa_IR=Tiếng Ba Tư +Language_fi_FI=Vây +Language_fr_BE=Pháp (Bỉ) +Language_fr_CA=Tiếng Pháp (Canada) +Language_fr_CH=Pháp (Thụy Sĩ) +Language_fr_FR=Pháp +Language_fr_NC=Pháp (New Caledonia) +Language_he_IL=Tiếng Do Thái +Language_hr_HR=Croatia +Language_hu_HU=Hungary +Language_is_IS=Iceland +Language_it_IT=Ý +Language_ja_JP=Nhật Bản +Language_ko_KR=Hàn Quốc +Language_lt_LT=Lithuania +Language_lv_LV=Latvia +Language_mk_MK=Người mang đầu trượng +Language_nb_NO=Na Uy (Bokmål) +Language_nl_BE=Hà Lan (Bỉ) +Language_nl_NL=Hà Lan (Hà Lan) +Language_pl_PL=Ba Lan +Language_pt_BR=Bồ Đào Nha (Brazil) +Language_pt_PT=Bồ Đào Nha +Language_ro_RO=Rumani +Language_ru_RU=Nga +Language_ru_UA=Nga (Ukraine) +Language_tr_TR=Thổ Nhĩ Kỳ +Language_sl_SI=Slovenia +Language_sv_SV=Thụy Điển +Language_sv_SE=Thụy Điển +Language_sk_SK=Slovakia +Language_th_TH=Thái Lan +Language_uk_UA=Ukraina +Language_uz_UZ=Tiếng Uzbek +Language_vi_VN=Việt +Language_zh_CN=Trung Quốc +Language_zh_TW=Trung Quốc (truyền thống) diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index bfe68ad133a..336e6c4a134 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=安全设置 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 -DictionarySetup=选项列表设定 -Dictionary=选项字典 +# DictionarySetup=Dictionary setup +# Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
{000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
{000000+000} 同上但 %s 起始序号从 + 后的数值记起。
{000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01~31)。
{mm} 月 (01~12)。
{yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

-GenericMaskCodes2={cccc} 客户代码
{cccc000} 客户代码ccc后跟客户引用序号000。
{tttt}> 公司类型代码。(参见公司类型的下拉菜单项目列表)。
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空格
GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
@@ -726,34 +726,34 @@ Permission55001=阅读调查 Permission55002=创建/修改调查 # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=公司类型 -DictionaryCompanyJuridicalType=公司法律类型 -DictionaryProspectLevel=潜在开发潜力 -DictionaryCanton=州/省 -DictionaryRegion=地区 -DictionaryCountry=国家 -DictionaryCurrency=币别 -DictionaryCivility=称谓 -DictionaryActions=日程事件类型 -DictionarySocialContributions=社会捐助类型 -DictionaryVAT=增值税或销售税税率 -DictionaryRevenueStamp=印花税总额 -DictionaryPaymentConditions=付款条件 -DictionaryPaymentModes=付款方式 -DictionaryTypeContact=联络人/地址类型 -DictionaryEcotaxe=Ecotax 指令 (WEEE) -DictionaryPaperFormat=纸张格式 -DictionaryFees=收费类型 -DictionarySendingMethods=发货方式 -DictionaryStaff=员工人数 -DictionaryAvailability=交付迟延 -DictionaryOrderMethods=排列方法 -DictionarySource=订单来源方式 -DictionaryAccountancyplan=账户图表 -DictionaryAccountancysystem=账户图表模块 +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates +# DictionaryRevenueStamp=Amount of revenue stamps +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders +# DictionaryAccountancyplan=Chart of accounts +# DictionaryAccountancysystem=Models for chart of accounts SetupSaved=设定值已储存 BackToModuleList=返回模块列表 -BackToDictionaryList=回到设定选项列表 +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特殊税种未收取 VATManagement=增值税管理 VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则：
如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。
内贸，默认VAT默认=卖方国家的VAT。规则结束。
如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。
其它情况默认VAT=0。规则结束。 @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁 TriggerAlwaysActive=此文件中的触发器总是启用，无论 Dolibarr 的各模块是否启用。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 -DictionaryDesc=此处可以设置可选字段中的所有可用数据。您可以通过自定义值来完善程序的预制设置。 +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。 OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。 MiscellaneousDesc=在这里定义与安全有关的所有其他参数。 @@ -1014,6 +1014,7 @@ AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大 # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 @@ -1040,8 +1041,8 @@ DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,... WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ -MustBeMandatory=强制创建第三方时必需设置? -MustBeInvoiceMandatory=确认账单时强制必需设置? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=杂项设定 ##### Webcal setup ##### WebCalSetup=Webcalendar 链接设置 @@ -1425,7 +1426,7 @@ AccountancyCodeBuy=采购账户代码 AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 -AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->词典设置->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 570499fd701..ddb6fc2469d 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=线成功导入数：%s的 。 DataComeFromNoWhere=值插入来自无处源文件。 DataComeFromFileFieldNb=值插入来自S的源文件%来自外地的数目。 DataComeFromIdFoundFromRef=值%来自外地号码文件的 S来源将被用来找到父对象的ID使用（因此，客体%s的具有参考。Dolibarr从源文件必须存在到）。 -DataComeFromIdFoundFromCodeId=代码将用于从源文件中的字段数%s找到父对象的ID使用（因此，从源文件中的代码必须存在dictionnary %s）。请注意，如果你知道ID，你也可以使用到源文件，而不是代码。进口应该在这两种情况下工作。 +# 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=未来的数据源文件将被插入到以下领域： DataIDSourceIsInsertedInto=标识对象的家长发现使用源文件中的数据，将被插入到下面的字段： DataCodeIDSourceIsInsertedInto=ID从父行代码中发现，将被插入到下面的字段： SourceRequired=数据值是强制性的 SourceExample=例如可能的数据值 ExampleAnyRefFoundIntoElement=任何ref元素%s -ExampleAnyCodeOrIdFoundIntoDictionary=发现任何代码（或ID）dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=逗号分隔值文件格式（。csv格式）。
这是一个文本文件格式字段被分隔在[%s]分开。如果一个字段分隔符是里面的内容发现，现场是圆形的圆字[%s]。字符转义字符是为了逃避轮[%s]。 Excel95FormatDesc=Excel 文件格式 (.xls)
这是本地的Excel 95格式 (BIFF5).\n Excel2007FormatDesc=Excel文件格式(.XLSX)
这是本地的Excel 2007格式(SpreadsheetML)。 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 420545f8ab2..628b2353638 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -3,6 +3,7 @@ Language_ar_AR=阿拉伯语 Language_ar_SA=阿拉伯语 Language_bg_BG=保加利亚语 +Language_bs_BA=波斯尼亚 Language_ca_ES=加泰罗尼亚 Language_cs_CZ=捷克语 Language_da_DA=丹麦的 @@ -25,6 +26,7 @@ Language_es_PY=西班牙语（巴拉圭） Language_es_PE=西班牙语（秘鲁） Language_es_PR=西班牙语（波多黎各） Language_et_EE=爱沙尼亚语 +Language_eu_ES=巴斯克 Language_fa_IR=波斯语 Language_fi_FI=鳍 Language_fr_BE=法语（比利时） @@ -33,12 +35,15 @@ Language_fr_CH=法语（瑞士） Language_fr_FR=法国的 Language_fr_NC=法语（新喀里多尼亚） Language_he_IL=希伯来语 +Language_hr_HR=克罗地亚 Language_hu_HU=匈牙利 Language_is_IS=冰岛 Language_it_IT=意大利语 Language_ja_JP=日语 Language_ko_KR=韩国语 -# Language_lv_LV=Latvian +Language_lt_LT=立陶宛 +Language_lv_LV=拉脱维亚 +Language_mk_MK=马其顿 Language_nb_NO=挪威文（巴克摩） Language_nl_BE=荷兰语（比利时） Language_nl_NL=荷兰语（荷兰） @@ -52,8 +57,10 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 Language_sv_SE=瑞典 -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek +Language_sk_SK=斯洛伐克 +Language_th_TH=泰国 +Language_uk_UA=乌克兰 +Language_uz_UZ=乌兹别克 Language_vi_VN=越南语 Language_zh_CN=中文 Language_zh_TW=中文(繁体) diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 5b827554b2e..9386096b414 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -572,7 +572,7 @@ TotalWoman=总 TotalMan=总 NeverReceived=从未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=你可以从菜单中更改此设置列表值 - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=彩色 Documents=链接的文件 DocumentsNb=（%s的链接文件） diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 60896020979..5ee462ba41e 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -43,7 +43,7 @@ SecuritySetup=安全設置 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 -DictionarySetup=設定選項清單 +# 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 @@ -287,7 +287,7 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 GenericMaskCodes=這個編碼模組使用方式如下:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 to 31).
{mm} 表示月 (01 to 12)
{yy}, {yyyy} or {y} 表示用多少位數顯示年
-GenericMaskCodes2=（）中交的客戶端代碼
（cccc000）n個字元的客戶端代碼的是跟一個客戶端的裁判沒有抵消櫃檯和櫃檯零化與全球性的。
（）中的字元代碼tttt N公司類型上（見dictionnary，公司類型）。
+# GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元
GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
@@ -726,34 +726,34 @@ Permission50202=進口交易 # Permission55002=Create/modify surveys # Permission59001=Read commercial margins # Permission59002=Define commercial margins -DictionaryCompanyType=公司類型 -DictionaryCompanyJuridicalType=公司法人種 -DictionaryProspectLevel=展望潛在水平 -DictionaryCanton=國家/州 -DictionaryRegion=地區 -DictionaryCountry=國家 -DictionaryCurrency=幣別 -DictionaryCivility=稱謂 -DictionaryActions=操作列表 -DictionarySocialContributions=社會捐助類型 -DictionaryVAT=營業稅率 +# DictionaryCompanyType=Company types +# DictionaryCompanyJuridicalType=Juridical kinds of company +# DictionaryProspectLevel=Prospect potential level +# DictionaryCanton=State/Cantons +# DictionaryRegion=Regions +# DictionaryCountry=Countries +# DictionaryCurrency=Currencies +# DictionaryCivility=Civility title +# DictionaryActions=Type of agenda events +# DictionarySocialContributions=Social contributions types +# DictionaryVAT=VAT Rates or Sales Tax Rates # DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=付款條件 -DictionaryPaymentModes=付款方式 -DictionaryTypeContact=聯絡人類型 -DictionaryEcotaxe=Ecotax指令（WEEE） -DictionaryPaperFormat=文件格式 -DictionaryFees=收費類型 -DictionarySendingMethods=出貨方式 -DictionaryStaff=員工人數 -DictionaryAvailability=遲延交付 -DictionaryOrderMethods=排列方法 -DictionarySource=訂單來源方式 +# DictionaryPaymentConditions=Payment terms +# DictionaryPaymentModes=Payment modes +# DictionaryTypeContact=Contact/Address types +# DictionaryEcotaxe=Ecotax (WEEE) +# DictionaryPaperFormat=Paper formats +# DictionaryFees=Type of fees +# DictionarySendingMethods=Shipping methods +# DictionaryStaff=Staff +# DictionaryAvailability=Delivery delay +# DictionaryOrderMethods=Ordering methods +# DictionarySource=Origin of proposals/orders # DictionaryAccountancyplan=Chart of accounts # DictionaryAccountancysystem=Models for chart of accounts SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 -BackToDictionaryList=回到設定選項列表 +# BackToDictionaryList=Back to dictionaries list VATReceivedOnly=營業稅不收費 VATManagement=營業稅管理 VATIsUsedDesc=預設情況下，營業稅率創造前景時，發票，訂單等後續活動的標準規定：
如果賣方遭受營業稅，那麼預設值= 0營業稅。結束統治。
如果（國家=購買國出售），則預設營業稅=銷售的國產品的營業稅。結束統治。
如果賣方和買方歐洲共同體和貨物運輸銷售有新的手段（車，船，飛機），預設的營業稅= 0（應支付的營業稅在他的國家customoffice買方和賣方在不）。結束統治。
如果賣方在歐洲共同體和交通工具，而不是其他方式的新途徑出售的商品，則預設營業稅=產品營業稅買方出售。結束統治。
其他建議的預設營業稅= 1。結束統治。 @@ -921,7 +921,7 @@ TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組%s< TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組%s是。 GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 -DictionaryDesc=您可以在這裡新定義或修改表單中會用到選項清單，如營業稅率、語系等等。 +# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此頁面允許你編輯所有沒有先前網頁提供的其他參數。他們是保留給高級開發人員或troubleshouting參數。 OnceSetupFinishedCreateUsers=警告，你是一個Dolibarr管理員用戶。管理員用戶用於安裝Dolibarr。對於通常使用的Dolibarr，建議使用非管理員用戶從菜單中創建用戶和組。 MiscellaneousDesc=定義在這裡與安全有關的所有其他參數。 @@ -1014,6 +1014,7 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電 # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) # GetBarCode=Get barcode +# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 @@ -1040,8 +1041,8 @@ ModelModules=文件範本 WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ -# MustBeMandatory=Must be mandatory to create thirds? -# MustBeInvoiceMandatory=Must be mandatory to validate invoices? +# MustBeMandatory=Mandatory to create third parties ? +# MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雜項設定 ##### Webcal setup ##### WebCalSetup=Webcalendar連結設置 diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index d9d96213bc3..fc269212a34 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -102,14 +102,14 @@ NbOfLinesImported=線成功導入數：%s的 。 DataComeFromNoWhere=值插入來自無處源文件。 DataComeFromFileFieldNb=值插入來自S的源文件%來自外地的數目。 DataComeFromIdFoundFromRef=值%來自外地號碼文件的 S來源將被用來找到父對象的ID使用（因此，客體%s的具有參考。Dolibarr從源文件必須存在到）。 -DataComeFromIdFoundFromCodeId=代碼將用於從源文件中的字段數%s找到父對象的ID使用（因此，從源文件中的代碼必須存在dictionnary %s）。請註意，如果你知道ID，你也可以使用到源文件，而不是代碼。進口應該在這兩種情況下工作。 +# 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=未來的數據源文件將被插入到以下領域： DataIDSourceIsInsertedInto=標識對象的家長發現使用源文件中的數據，將被插入到下面的字段： DataCodeIDSourceIsInsertedInto=ID從父行代碼中發現，將被插入到下面的字段： SourceRequired=資料值是強制性的 SourceExample=可能的資料值範例 ExampleAnyRefFoundIntoElement=任何ref元素%s -ExampleAnyCodeOrIdFoundIntoDictionary=發現任何代碼（或ID）dictionnary %s +# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=逗號分隔檔案格式（csv格式）。
這是一個被[%s]所分隔的存文字格式檔案。如果欄位內容本身含有分隔字元，則此分隔字元會被[%s]所包圍。用來 escape 包圍用的Escape 字元為[%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). diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 6e30489641b..2286f45c03a 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -2,9 +2,10 @@ Language_ar_AR=阿拉伯語 Language_ar_SA=阿拉伯語 -# Language_bg_BG=Bulgarian +Language_bg_BG=保加利亚语 +Language_bs_BA=波斯尼亚 Language_ca_ES=加泰羅尼亞 -# Language_cs_CZ=Czech +Language_cs_CZ=捷克语 Language_da_DA=丹麥的 Language_da_DK=丹麥的 Language_de_DE=德語 @@ -14,31 +15,35 @@ Language_en_AU=英語（Australie） Language_en_GB=英語（英國） Language_en_IN=英國（印度） Language_en_NZ=英語（新西蘭） -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=英语 (沙特阿拉伯) Language_en_US=英語（美國） -# Language_en_ZA=English (South Africa) +Language_en_ZA=英语 (南非) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=西班牙语 (巴拉圭) +Language_es_PE=西班牙语 (秘鲁) Language_es_PR=西班牙語（波多黎各） -# Language_et_EE=Estonian +Language_et_EE=爱沙尼亚语 +Language_eu_ES=巴斯克 Language_fa_IR=波斯語 Language_fi_FI=鰭 Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） Language_fr_FR=法國的 -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=法国 (新喀里多尼亚) +Language_he_IL=希伯来语 +Language_hr_HR=克罗地亚 Language_hu_HU=匈牙利 Language_is_IS=冰島 Language_it_IT=意大利語 Language_ja_JP=日語 -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=韩国 +Language_lt_LT=立陶宛 +Language_lv_LV=拉脱维亚 +Language_mk_MK=马其顿 Language_nb_NO=挪威文（巴克摩） Language_nl_BE=荷蘭語（比利時） Language_nl_NL=荷蘭語（荷蘭） @@ -52,8 +57,10 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 Language_sv_SV=瑞典 Language_sv_SE=瑞典 -# Language_sk_SK=Slovakian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=斯洛伐克 +Language_th_TH=泰国 +Language_uk_UA=乌克兰 +Language_uz_UZ=乌兹别克 +Language_vi_VN=越南人 Language_zh_CN=簡體中文 Language_zh_TW=繁體中文 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 2ea2c247373..be0f2ab5d87 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -572,7 +572,7 @@ TotalWoman=全部 TotalMan=全部 NeverReceived=從未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=你可以藉由"設定->設定選項選單"來更改這些選項值(需管理者權限)。 +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary Color=彩色 Documents=附件(文件) DocumentsNb=（%s的鏈接文件）