diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index d0f28c9dc83..578441af3b9 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=الفرنسية الموقع الرسمي OfficialWiki=Dolibarr يكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
إلقاء نظرة على ويكي Dolibarr :
ق ٪ ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 8f7121ea94f..befbd15e8de 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 2f5b92badd4..d30c3857134 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير Cash=نقد Reported=تأخر -DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات -CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=من المتوقع الدفع -PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الات TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال # crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 384e325e908..7d3ffee842e 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -68,6 +68,7 @@ CountryId=بلد معرف Phone=الهاتف # Skype=Skype # Call=Call +# Chat=Chat PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال @@ -398,7 +399,9 @@ InActivity=فتح ActivityCeased=مغلق ActivityStateFilter=نشاط المركز # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index ac4c2c44329..028234e7241 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -30,6 +30,7 @@ Profit=الأرباح Balance=التوازن Debit=الخصم Credit=الائتمان +# Piece=Voucher Withdrawal=انسحاب Withdrawals=انسحابات AmountHTVATRealReceived=جمعت HT @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع ف # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index bd63d8e6ffe..3c48e5cac3c 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -18,8 +18,8 @@ About = حول # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = حول # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = حول # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index c9bf4d56554..6ab468d7c5b 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -6,6 +6,7 @@ CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا CountryGB=بريطانيا العظمى +# CountryUK=United Kingdom CountryIE=أيرلاندا CountryCN=الصين CountryTN=تونس diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index 1479f45f6aa..95fd4df9a12 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مخ PossibleLanguages=وأيد لغات MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index a17bb52898c..8c3a2c51189 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=rtl -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y # FormatDateShortInput=%m/%d/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=سبتمبر OctoberMin=أكتوبر NovemberMin=نوفمبر DecemberMin=ديسمبر -Month01=كانون الثاني / يناير -Month02=فبراير -Month03=مارس -Month04=نيسان / أبريل -Month05=ربما -Month06=يونيو -Month07=يوليو -Month08=آب / أغسطس -Month09=سبتمبر -Month10=أكتوبر -Month11=تشرين الثاني / نوفمبر -Month12=كانون الأول / ديسمبر -MonthShort01=يناير -MonthShort02=فبراير -MonthShort03=مارس -MonthShort04=أبريل -MonthShort05=ربما -MonthShort06=يونيو -MonthShort07=يوليو -MonthShort08=أغسطس -MonthShort09=سبتمبر -MonthShort10=أكتوبر -MonthShort11=نوفمبر -MonthShort12=ديسمبر +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=الملفات والوثائق المرفقة FileTransferComplete=تم تحميل الملف بنجاح DateFormatYYYYMM=سنة ملم @@ -632,7 +632,7 @@ IM=التراسل الفوري NewAttribute=جديد السمة AttributeCode=السمة رمز OptionalFieldsSetup=اضافية سمات الإعداد -URLPhoto=للتسجيل من الصورة / الشعار +# URLPhoto=URL of photo/logo SetLinkToThirdParty=ربط طرف ثالث آخر CreateDraft=خلق مشروع ClickToEdit=انقر للتحرير @@ -642,7 +642,7 @@ ByTown=من بلدة ByDate=حسب التاريخ ByMonthYear=قبل شهر / سنة ByYear=بحلول العام -ByMonth=من قبل شهر +# ByMonth=By month ByDay=بعد يوم BySalesRepresentative=بواسطة مندوب مبيعات # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index a150b2e7947..5f6655481cd 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -47,5 +47,5 @@ Launch=يبدأ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 44871add727..3878b1fac0d 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -6,7 +6,7 @@ Tools=أدوات ToolsDesc=ويكرس هذا المجال لمجموعة الأدوات المتنوعة التي لم تتوفر في إدخالات القوائم الأخرى.

ويمكن الوصول إلى هذه الأدوات من القائمة على الجانب. Birthday=عيد ميلاد BirthdayDate=عيد ميلاد -DateToBirth=تاريخ الميلاد +# DateToBirth=Date of birth BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق @@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index eaaee3a366c..c7182f56fd8 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 1d653c8620b..a8ace63c1b1 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء BuyingPriceMin=الحد الأدنى من سعر الشراء BuyingPriceMinShort=يوجد سعر الشراء +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 4fd522847e4..c9004621e0f 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -NbOfInvoiceToWithdrawWithInfo=ملحوظة من فاتورة مع سحب طلب للعملاء وبعد تحديد معلومات الحساب المصرفي +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -34,14 +34,14 @@ ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyDeskCode=طرف ثالث مكتب مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. ClassCredited=تصنيف حساب -ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ -TransData=تاريخ الإرسال -TransMetod=طريقة البث +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=إرسال Lines=خطوط -StandingOrderReject=رفض إصدار +# StandingOrderReject=Issue a rejection InvoiceRefused=تهمة الرفض لزبون -WithdrawalRefused=سحب Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض @@ -51,15 +51,15 @@ InvoiceRefused=تهمة الرفض لزبون Status=حالة StatusUnknown=غير معروف StatusWaiting=انتظار -StatusTrans=أحال +# StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد -StatusMotif1=توفير insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=لا من أجل الانسحاب StatusMotif4=طلب العملاء -StatusMotif5=الضلع inexploitable +# StatusMotif5=RIB unusable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر @@ -78,18 +78,18 @@ BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد سحب ملف استلام لبلدك ShowWithdraw=وتظهر سحب -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. -DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك InfoCreditMessage=تم دفع %s النظام وقوفه الى جانب البنك
بيانات الدفع: %s InfoTransSubject=انتقال %s ترتيب دائمة للبنك -InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك من قبل %s %s.

-InfoTransData=المبلغ: %s
Metode: %s
تاريخ: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا # 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 diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 53905c23da8..99552cafc91 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Френски официален уеб сайт OfficialWiki=Dolibarr документация на Wiki OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален пазара за външни модули / Addons -OfficialWebHostingService=Официален уеб хостинг услуга (Cloud хостинг) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=За потребител или разработчик документация (Doc, често задавани въпроси ...),
да погледнем в Dolibarr Wiki:
%s ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr:
%s HelpCenterDesc1=Тази област може да ви помогне да получите Помощ подкрепа на Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на ад DoTestServerAvailability=Свързаност тестовия сървър DoTestSend=Тествайте изпращане DoTestSendHTML=Тествайте изпращане 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. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. @@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Трябва да даде възможност на на # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 193b0b081b7..035aeb451b9 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=В крайна сметка, да посочите кат ToConciliate=За помирение? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 20d2f7ed34b..2345df16ec3 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=%s плащане фактура ValidateInvoice=Проверка на фактура Cash=Пари в брой Reported=Закъснение -DisabledBecausePayments=Не е възможно, тъй като има някои плащания -CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Очаквано плащане -PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Свържи се с достав TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги # crabe PDF Model -PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 2e370213962..004ad7e363d 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -68,6 +68,7 @@ CountryId=Държава ID Phone=Телефон # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Проф. телефон PhonePerso=Pers. телефон PhoneMobile=Подвижен @@ -398,7 +399,9 @@ InActivity=Отворен ActivityCeased=Затворен ActivityStateFilter=Състоянието на дейността # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. # Leopard diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index f6386c9eccb..0158e1423b2 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -30,6 +30,7 @@ Profit=Печалба Balance=Баланс Debit=Дебит Credit=Кредит +# Piece=Voucher Withdrawal=Оттегляне Withdrawals=Тегления AmountHTVATRealReceived=Net събраните @@ -167,5 +168,11 @@ Pcg_subtype=PCG подтип # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index bcef34b81b2..0dd74bb4b18 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -18,8 +18,8 @@ About = За # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = За # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = За # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index 4ec3ad17877..beb7cf55229 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -6,6 +6,7 @@ CountryES=Испания CountryDE=Германия CountryCH=Швейцария CountryGB=Великобритания +# CountryUK=United Kingdom CountryIE=Ирландия CountryCN=Китай CountryTN=Тунис diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang index 4cf77120986..45031d82c5e 100644 --- a/htdocs/langs/bg_BG/help.lang +++ b/htdocs/langs/bg_BG/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Можете да се обадите на треньора, п PossibleLanguages=Поддържани езици MakeADonation=Помощ Dolibarr проекта, направете дарение SubscribeToFoundation=Да Помощ Dolibarr проект, за да се абонирате към фундамента +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index f6a670288b4..1c49059de8c 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=, +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -447,30 +447,30 @@ SeptemberMin=Септември OctoberMin=Октомври NovemberMin=Ноември DecemberMin=Декември -Month01=януари -Month02=февруари -Month03=март -Month04=април -Month05=може да -Month06=юни -Month07=юли -Month08=август -Month09=септември -Month10=октомври -Month11=ноември -Month12=декември -MonthShort01=Януари -MonthShort02=февруари -MonthShort03=пазар -MonthShort04=април -MonthShort05=може да -MonthShort06=юни -MonthShort07=юли -MonthShort08=Август -MonthShort09=септември -MonthShort10=Октомври -MonthShort11=Ноември -MonthShort12=Декември +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Прикачените файлове и документи FileTransferComplete=Файлът е качен успешно DateFormatYYYYMM=ГГГГ-ММ @@ -632,7 +632,7 @@ IM=Мигновени съобщения NewAttribute=Нов атрибут AttributeCode=Атрибут код OptionalFieldsSetup=Допълнителни атрибути за настройка -URLPhoto=Адреса на снимка / лого +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Връзка към друга трета страна CreateDraft=Създаване на проект ClickToEdit=Кликнете, за да редактирате @@ -642,7 +642,7 @@ ByTown=До града ByDate=По дата ByMonthYear=До месец / година ByYear=С години -ByMonth=от месец +# ByMonth=By month ByDay=Денем BySalesRepresentative=От търговски представител LinkedToSpecificUsers=Свързано с даден контакт на потребителя @@ -660,7 +660,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Понеделник diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 732c2c30181..3d9ccbdde63 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -47,5 +47,5 @@ Launch=Начало # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index e1f72090c29..775b908017e 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -6,7 +6,7 @@ Tools=Инструменти ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто.

Тези инструменти могат да бъдат достигнати от менюто на страната. Birthday=Рожден ден BirthdayDate=Рожден ден -DateToBirth=Дата да се раждат +# DateToBirth=Date of birth BirthdayAlertOn= рожден ден сигнал активна BirthdayAlertOff= рожден ден сигнал неактивни Notify_FICHINTER_VALIDATE=Интервенция валидирани @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи NumberOfProposals=Брой на предложенията за последните 12 месеца NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца EMailTextInterventionValidated=Намесата %s е била потвърдена. EMailTextInvoiceValidated=Фактура %s е била потвърдена. diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 64a81c6c5cc..2345f55ac9c 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -109,3 +109,4 @@ LastWaitingSupplierOrders=Поръчки чакат за приеми # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 623c5ebc2e7..bc575f04d98 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Дата на поръчката BuyingPrice=Изкупната цена BuyingPriceMin=Минимална покупната цена BuyingPriceMinShort=Покупка мин. Цена +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Добави награда доставчик ChangeSupplierPrice=Промяна доставчик цена ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 888b1259896..d73d9230098 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Искане за постоянни нарежда RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират CustomersStandingOrders=Клиентски поръчки постоянни CustomerStandingOrder=Заявка на клиента състояние -NbOfInvoiceToWithdraw=Nb на фактура с искане за оттеглят -NbOfInvoiceToWithdrawWithInfo=Nb на фактура оттегли искането за клиенти, които имат определена информация за банкова сметка +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Фактура чака оттегли AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Отказа Тегления @@ -34,14 +34,14 @@ ThirdPartyBankCode=Код на трета страна банка ThirdPartyDeskCode=Код на трета страна бюрото NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. ClassCredited=Класифицирайте кредитирани -ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? -TransData=Дата Предаване -TransMetod=Метод Предаване +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Изпращам Lines=Линии -StandingOrderReject=Издаде отхвърли +# StandingOrderReject=Issue a rejection InvoiceRefused=Фактура отказа -WithdrawalRefused=Оттегляне Отказ +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Сигурен ли сте, че искате да въведете изтегляне отказ за обществото RefusedData=Дата на отхвърляне RefusedReason=Причина за отхвърляне @@ -51,15 +51,15 @@ InvoiceRefused=Фактура отказа Status=Статус StatusUnknown=Неизвестен StatusWaiting=Чакане -StatusTrans=Предавани +# StatusTrans=Sent StatusCredited=Кредитира StatusRefused=Отказ StatusMotif0=Неуточнен -StatusMotif1=Предоставяне insuffisante -StatusMotif2=Тиражен conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Не Оттегляне за StatusMotif4=Поръчка на клиента -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Сметка без баланс StatusMotif7=Съдебно решение StatusMotif8=Друга причина @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Банкова сметка за получаване от CreditDate=Кредит за WithdrawalFileNotCapable=Не може да се генерира файл за изтегляне разписка за вашата страна ShowWithdraw=Покажи Теглене -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. -DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката InfoCreditMessage=Постоянната за %s е била платена от банката
Данни на плащане: %s InfoTransSubject=Предаване на %s постоянно нареждане до банката -InfoTransMessage=Постоянната за %s е предавана до банката от %s %s.

-InfoTransData=Размер: %s
Metode: %s
Дата: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Това е автоматично съобщение, изпратено от Dolibarr InfoRejectSubject=Постоянния за отказа # 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 diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 13f3edd6840..446d4c52476 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=lloc web oficial francòfon OfficialWiki=Wiki Dolibarr OfficialDemo=Demo en línia Dolibarr OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions -OfficialWebHostingService=Servei oficial d'allotjament (SaaS) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s HelpCenterDesc1=Aquesta aplicació, independent de Dolibarr, us permet ajudar a obtenir un servei de suport de Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al po DoTestServerAvailability=Provar la connexió amb el servidor DoTestSend=Provar enviament DoTestSendHTML=Probar enviament HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. @@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index bc8d318232e..2311a1fe026 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic BankDashboard=Resum comptes bancaris +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 2690d0e337d..c81b591be87 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Pagament factura %s ValidateInvoice=Validar factura Cash=Efectiu Reported=Ajornat -DisabledBecausePayments=No disponible ja que hi ha pagaments -CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Esperant el pagament -PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures i facures rectificatives completament pagades. -ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats -AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis # crabe PDF Model -PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Model de factura complet (model alternatiu) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index e017e15e480..10ef9fd4665 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -68,6 +68,7 @@ CountryId=Id pais Phone=Telèfon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Teléf. treball PhonePerso=Telèf. particular PhoneMobile=Mòbil @@ -398,7 +399,9 @@ InActivity=Actiu ActivityCeased=Tancat ActivityStateFilter=Estat d'activitat ProductsIntoElements=Llistat de productes en %s +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. # Leopard diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 46ff151e230..eac4795e3e9 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -30,6 +30,7 @@ Profit=Benefici Balance=Saldo Debit=Dèbit Credit=Crèdit +# Piece=Voucher Withdrawal=Reintegrament Withdrawals=Reintegraments AmountHTVATRealReceived=Total repercutit @@ -167,5 +168,11 @@ RefExt=Ref. externa # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index e8a847b8cbc..6a49480a85d 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Executar les tasques programades # Admin # CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades -URLToLaunchCronJobs=URL per llançar les tasques automàtiques -OrToLaunchASpecificJob=O per llançar una tasca específica +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut @@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el plan CronJobs=Tasques programades CronListActive= Llistat de tasques planificades actives CronListInactive= Llistat de tasques planificades inactives +CronListActive= Llistat de tasques planificades actives # @@ -42,7 +43,7 @@ CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando -CronList= Llistat de tasques planificades +# CronList=Jobs list CronDelete= Eliminar la tasca planificada CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? CronExecute=Executar aquesta tasca diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index 4cbf111d33b..7c072e2de6b 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -6,6 +6,7 @@ CountryES=Espanya CountryDE=Alemanya CountryCH=Suïssa CountryGB=Regne Unit +# CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Xina CountryTN=Tunísia diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang index f8f92f85be9..157c412c6e6 100644 --- a/htdocs/langs/ca_ES/help.lang +++ b/htdocs/langs/ca_ES/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistent PossibleLanguages=Idiomes disponibles MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 9d10acaf4a0..88dff6aafe6 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Set OctoberMin=Oct NovemberMin=Nov DecemberMin=Des -Month01=gener -Month02=febrer -Month03=març -Month04=abril -Month05=maig -Month06=juny -Month07=juliol -Month08=agost -Month09=setembre -Month10=octubre -Month11=novembre -Month12=desembre -MonthShort01=gen. -MonthShort02=feb. -MonthShort03=mar. -MonthShort04=abr. -MonthShort05=mai. -MonthShort06=jun. -MonthShort07=jul. -MonthShort08=ago. -MonthShort09=set. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=des. +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Arxius i documents adjunts FileTransferComplete=s'ha transferit correctament l'arxiu DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Missatgeria instantània NewAttribute=Nou atribut AttributeCode=Codi atribut OptionalFieldsSetup=Configuració dels atributs opcionals -URLPhoto=Url de la foto/logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Vincular a un altre tercer CreateDraft=Crea esborrany ClickToEdit=Clic per a editar @@ -642,7 +642,7 @@ ByTown=Per població ByDate=Per data ByMonthYear=Per mes/any ByYear=Per any -ByMonth=Per mes +# ByMonth=By month ByDay=Per dia BySalesRepresentative=Per comercial LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular @@ -660,7 +660,8 @@ toward=cap a # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Dilluns diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 78898b5c062..145c1fad51c 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Costos UnitCharges=Càrrega unitària Charges=Càrreges -AgentContactType=Tipus de contacte comissionat -AgentContactTypeDetails=Indica el tipus de contacte enllaçat a les factures que seran associats als agents comercials +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 16b312a2873..13e6b71bc06 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -6,7 +6,7 @@ Tools=Utilitats ToolsDesc=Aquesta àrea està dedicada al reagrupament de diverses utilitats no disponibles a les altres entrades de menú.

La llista d'aquestes utilitats és accessible mitjançant el menú del costat. Birthday=Aniversari BirthdayDate=Data aniversari -DateToBirth=Data de naiximent +# DateToBirth=Date of birth BirthdayAlertOn= alerta aniversari activada BirthdayAlertOff= alerta aniversari desactivada Notify_FICHINTER_VALIDATE=Validació fitxa intervenció @@ -138,12 +138,12 @@ StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents NumberOfProposals=Nombre de pressupostos en els darrers 12 mesos NumberOfCustomerOrders=Nombre de comandes de clients en els darrers 12 mesos NumberOfCustomerInvoices=Nombre de factures a clients en els darrers 12 mesos -NumberOfSupplierOrders=Nombre de comandes a proveïdors en els darrers 12 mesos +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mesos NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos -NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Nombre d'unitats en les factures de proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 579b0b6fedc..427e43b50ed 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -109,3 +109,4 @@ RuleForStockReplenishment=Regla per al reaprovisionament de stcok # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index 654421d957d..e9eab88efbc 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Data comanda BuyingPrice=Preu de compra BuyingPriceMin=Preu mínim de compra BuyingPriceMinShort=Preu mín compra +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Afegir preu de proveïdor ChangeSupplierPrice=Canviar preu de proveïdor ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 93c058c2f3f..7ed22285337 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Comandes de domiciliacions a tractar RequestStandingOrderTreated=Comandes de domiciliacions processats CustomersStandingOrders=Domiciliacions de clients CustomerStandingOrder=Domiciliació client -NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en espera de domiciliació per al client amb les dades bancàries +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factures en espera de domiciliació AmountToWithdraw=Quantitat a domiciliar WithdrawsRefused=Domiciliacions retornades @@ -34,14 +34,14 @@ ThirdPartyBankCode=Codi banc del tercer ThirdPartyDeskCode=Codi oficina del tercer NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. ClassCredited=Classificar com "Abonada" -ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? -TransData=Data enviament -TransMetod=Mètode enviament +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Enviar Lines=línies -StandingOrderReject=Emetre una devolució +# StandingOrderReject=Issue a rejection InvoiceRefused=Factura tornada -WithdrawalRefused=Devolució de domiciliació +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=¿Està segur de voler crear una devolució de domiciliació per a l'empresa RefusedData=Data de devolució RefusedReason=Motiu de devolució @@ -51,15 +51,15 @@ InvoiceRefused=Factura tornada Status=Estat StatusUnknown=Desconegut StatusWaiting=En espera -StatusTrans=Enviada +# StatusTrans=Sent StatusCredited=Abonada StatusRefused=Tornada StatusMotif0=No especificat -StatusMotif1=Provisió insuficient -StatusMotif2=Ordre del client +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Sense ordre de domiciliació StatusMotif4=Compte bloquejat -StatusMotif5=Compte inexistent +# StatusMotif5=RIB unusable StatusMotif6=Compte sense saldo StatusMotif7=Decisió judicial StatusMotif8=Altre motiu @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions CreditDate=Abonada el WithdrawalFileNotCapable=No es possible generar fitxer bancari de domiciliacio per al seu pais ShowWithdraw=Veure domiciliació -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. -DoStandingOrdersBeforePayments=Aquesta pestanya us permet realitzar una petició de domiciliació. Un cop, podeu ingressar el pagament a la factura per procedir al seu tancament. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" -ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Abonament de domiciliació %s pel banc InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data d'abonament: %s InfoTransSubject=Enviament de domiciliació %s al banc -InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.

-InfoTransData=Import: %s
Mètode: %s
Data: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada # 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 diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 736609e2fd4..9171837005b 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -228,7 +228,7 @@ OfficialWebSite=International officielle hjemmeside OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
tage et kig på Dolibarr Wiki:
%s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
%s HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s po DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
Ce paramtre ne Sert Pas sous un serveur Windows. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 72fcf201f66..b929d8b2d5f 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte in # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4f77de88540..0c97f25d075 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura Cash=Kontanter Reported=Forsinket -DisabledBecausePayments=Ikke muligt da der er nogle betalinger -CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Forventet betaling -PayedByThisPayment=Betales af denne betaling -ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # crabe PDF Model -PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Faktura model oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 6147bbf44a9..f2b49ef8367 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -68,6 +68,7 @@ CountryId=Land id Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prof. telefonen PhonePerso=Pers. telefon PhoneMobile=Mobile @@ -398,7 +399,9 @@ InActivity=Åbent ActivityCeased=Lukket ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. # Leopard diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index cb16819212e..19b941d37f4 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -30,6 +30,7 @@ Profit=Profit Balance=Balance Debit=Debet Credit=Credit +# Piece=Voucher Withdrawal=Tilbagetrækning Withdrawals=Tilbagekøb AmountHTVATRealReceived=HT indsamlet @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index cd1cf865a44..cad7937a1d9 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -18,8 +18,8 @@ About = Om # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Om # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Om # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index bb10eec0a71..60122e0a397 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -6,6 +6,7 @@ CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz CountryGB=Storbritannien +# CountryUK=United Kingdom CountryIE=Dänemark CountryCN=Kina CountryTN=Tunis diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 790b92341db..11f8bf3c111 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Du kan ringe til en af de coach forudvalgt ved Dolibarr for dit PossibleLanguages=Understøttede sprog MakeADonation=Hjælp Dolibarr projekt, en donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 76fce27226a..5538fbc0caf 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December -Month01=januar -Month02=februar -Month03=marts -Month04=april -Month05=må -Month06=juni -Month07=juli -Month08=august -Month09=september -Month10=oktober -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=marts -MonthShort04=apr -MonthShort05=må -MonthShort06=jun -MonthShort07=jul -MonthShort08=aug -MonthShort09=Sep -MonthShort10=oktober -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Vedhæftede filer og dokumenter FileTransferComplete=Fil blev uploadet successfuly DateFormatYYYYMM=ÅÅÅÅ-MM @@ -632,7 +632,7 @@ IM=Instant messaging NewAttribute=Ny attribut AttributeCode=Attribut koden OptionalFieldsSetup=Ekstra attributter opsætning -URLPhoto=Url af foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link til en anden tredjepart CreateDraft=Opret udkast ClickToEdit=Klik for at redigere @@ -642,7 +642,7 @@ ByTown=Ved byen ByDate=Efter dato ByMonthYear=Efter måned / år ByYear=Ved år -ByMonth=efter måned +# ByMonth=By month ByDay=Ved dag BySalesRepresentative=Ved salgsrepræsentant # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Ved salgsrepræsentant # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mandag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 09737e837cd..60c057ff0b5 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 8cca4ec16be..5b2da33dc96 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -6,7 +6,7 @@ Tools=Værktøj ToolsDesc=Dette område er dedikeret til gruppen diverse værktøjer ikke er tilgængelige til andre menupunkter.

Disse værktøjer kan nås fra menuen på siden. Birthday=Fødselsdag BirthdayDate=Fødselsdag -DateToBirth=Dato for fødsel +# DateToBirth=Date of birth BirthdayAlertOn= fødselsdag alarm aktive BirthdayAlertOff= fødselsdag alarm inaktive Notify_FICHINTER_VALIDATE=Valider intervention @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder NumberOfProposals=Række forslag på de sidste 12 måneder NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 1f205b9bccd..ea44d0e1b83 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index ea8ca51ef95..602e012124d 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Bestil dato BuyingPrice=Koebspris BuyingPriceMin=Min købskurs BuyingPriceMinShort=Min købskurs +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Tilføj leverandør pris ChangeSupplierPrice=Skifte leverandør pris ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index b7e11b62572..71377f5eb76 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Anmodning om stående ordrer til behandling RequestStandingOrderTreated=Anmodning om stående ordrer behandles CustomersStandingOrders=Kunden stående ordrer CustomerStandingOrder=Kunden stående ordre -NbOfInvoiceToWithdraw=Nb af faktura med trække anmodning -NbOfInvoiceToWithdrawWithInfo=Nb af faktura med trække anmodningen om kunder, der har defineret bankkontooplysninger +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura afvente trække AmountToWithdraw=Beløb til at trække WithdrawsRefused=Tilbagekalder nægtet @@ -34,14 +34,14 @@ ThirdPartyBankCode=Tredjepart bankkode ThirdPartyDeskCode=Tredjepart desk-kode NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud. ClassCredited=Klassificere krediteres -ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? -TransData=Dato Transmission -TransMetod=Metode Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Send Lines=Lines -StandingOrderReject=Udstedelse en forkaste +# StandingOrderReject=Issue a rejection InvoiceRefused=Oplad afslag til kunden -WithdrawalRefused=Udbetalinger Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Er du sikker på du vil indtaste en tilbagetrækning afvisning for samfundet RefusedData=Dato for afvisning RefusedReason=Årsag til afvisning @@ -51,15 +51,15 @@ InvoiceRefused=Oplad afslag til kunden Status=Status StatusUnknown=Ukendt StatusWaiting=Venter -StatusTrans=Transmitteret +# StatusTrans=Sent StatusCredited=Krediteres StatusRefused=Afviste StatusMotif0=Uspecificeret -StatusMotif1=Levering insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Ingen Tilbagetrækning for StatusMotif4=Kunde Bestil -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankkonto til at modtage trækker sig CreditDate=Kredit på WithdrawalFileNotCapable=Kan ikke generere tilbagetrækning kvittering fil til dit land ShowWithdraw=Vis Træk -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken InfoCreditMessage=Den stående ordre %s er betalt af banken
Data for betaling: %s InfoTransSubject=Transmission af stående ordre %s til bank -InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s.

-InfoTransData=Beløb: %s
Methodology: %s
Dato: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Dette er en automatisk sendes af Dolibarr InfoRejectSubject=Stående For nægtede # 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 diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 5f930167b8c..0a5ccc9b7aa 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Stiftung Version=Version VersionProgram=Programmversion VersionLastInstall=Version der Erstinstallation @@ -44,9 +44,9 @@ ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionnarySetup=Wörterbucheinstellungen -# Dictionnary=Dictionaries +Dictionnary=Wörterbücher # 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=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -136,7 +136,7 @@ SystemInfo=Systeminformationen SystemTools=Systemwerkzeuge SystemToolsArea=Systemwerkzeugsübersicht SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. -# Purge=Purge +Purge=Löschen PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) @@ -165,9 +165,9 @@ ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folg ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Name der zu erstellenden Datei -# Compression=Compression +Compression=Komprimierung CommandsToDisableForeignKeysForImport=Befehl zur Deaktivierung der Fremdschlüsselüberprüfung -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Zwingend, wenn Sie den SQL-Dump später wiederherstellen wollen ExportCompatibility=Kompatibilität der erzeugten Exportdatei MySqlExportParameters=MySQL-Exportparameter PostgreSqlExportParameters= PostgreSQL Export-Parameter @@ -228,7 +228,7 @@ OfficialWebSiteFr=Französische Website OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Offizielle Demo OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen -OfficialWebHostingService=Offizielle Web-Hosting-Service (Cloud Hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
Werfen Sie einen Blick auf die Dolibarr Wiki:
%s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. @@ -279,7 +279,7 @@ FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen bei DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. -# NotExistsDirect=The alternative root directory is not defined.
+NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
# 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=Modul wählen: @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. @@ -335,49 +336,49 @@ PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF +HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF +HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren # 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 -# NewVATRates=New VAT rate +OldVATRates=Alter MwSt. Satz +NewVATRates=Neuer MwSt. Satz # PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +MassConvert=Starte Massenkonvertierung String=Zeichenkette -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Langer Text +Int=Ganzzahl +Float=Gleitkommazahl +DateAndTime=Datum und Uhrzeit +Unique=Einmalig +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preis ExtrafieldMail = E-Mail -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button +ExtrafieldSelect = Wähle Liste +ExtrafieldSelectList = Wähle von Tabelle +ExtrafieldSeparator=Trennzeichen +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

for exemple :
1,value1
2,value2
3,value3
... # 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=Verwendete Bibliothek zur PDF-Erzeugung # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link +RefreshPhoneLink=Aktualisierungslink # LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link +KeepEmptyToUseDefault=Leer lassen für Standardwert +DefaultLink=Standardlink # 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 @@ -475,7 +476,7 @@ Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-Editor Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Desc=Verwaltung geplanter Aufgaben Module2400Name=Agenda Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2500Name=Inhaltsverwaltung(ECM) @@ -487,7 +488,7 @@ Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung -# Module3100Name= Skype +Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen @@ -507,8 +508,8 @@ Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahl # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions +Module60000Name=Kommissionen +Module60000Desc=Modul zur Verwaltung von Kommissionen Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -617,8 +618,8 @@ Permission221=E-Mail-Kampagnen einsehen Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...) Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen -# Permission237=View recipients and info -# Permission238=Manually send mailings +Permission237=Zeige Empfänger und Info +Permission238=Mails manuell senden # Permission239=Delete mailings after validation or sent Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten @@ -717,10 +718,10 @@ Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten # 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 +Permission50101=Benutze Kassen Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren -# Permission54001=Print +Permission54001=Drucken # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Art des Unternehmens @@ -746,8 +747,8 @@ DictionnaryStaff=Mitarbeiter DictionnaryAvailability=Lieferverzug DictionnaryOrderMethods=Bestellmethoden DictionnarySource=Quelle der Angebote/Bestellungen -# DictionnaryAccountancyplan=Chart of accounts -# DictionnaryAccountancysystem=Models for chart of accounts +DictionnaryAccountancyplan=Kontenplan +DictionnaryAccountancysystem=Kontenplan Modul SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionnaryList=Zurück zur Wörterbuchübersicht @@ -858,7 +859,7 @@ CompanyZip=Postleitzahl CompanyTown=Stadt CompanyCountry=Land CompanyCurrency=Hauptwährung -# Logo=Logo +Logo=Logo DoNotShow=Nicht anzeigen DoNotSuggestPaymentMode=Nicht vorschlagen NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert @@ -892,11 +893,11 @@ SetupDescription5=Andere Einträge verwalten optionale Parameter. EventsSetup=Protokollierungseinstellungen LogEvents=Protokollierte Ereignisse Audit=Protokoll -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos Webserver +InfoDatabase=Infos Datenbank +InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse @@ -940,11 +941,11 @@ BackupDesc2=* Eine Sicherung des Dokumentenverzeichnisses (%s), das alle BackupDesc3=* Eine Sicherung der Datenbank über Dump-Befehl anlegen. Hierzu steht Ihnen der folgende Assistent zur Verfügung. BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: RestoreDesc2=* Eine erstellte Archivdatei (z.B. ein zip-Archiv) Ihres Dokumentenordners in eine neue dolibarr-Installation oder das derzeitige Dokumentenverzeichnis (%s) entpacken RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue dolibarr-Installation oder das bestehende System zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen PreviousDumpFiles=Vorige Datenbanksicherungen WeekStartOnDay=Wochenstart @@ -969,17 +970,17 @@ MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsLines=Ergänzende Attribute (Zeilen) +ExtraFieldsThirdParties=Ergänzende Attribute (Partner) +ExtraFieldsContacts=Ergänzende Attribute (Kontakt) +ExtraFieldsMember=Ergänzende Attribute (Mitglied) # 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) +ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen) +ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) +ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) +ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) +ExtraFieldsProject=Ergänzende Attribute (Projekte) +ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen SendingMailSetup=Einrichten von Sendungen per E-Mail @@ -989,25 +990,27 @@ PathDirectory=Verzeichnispfad SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. TranslationSetup=Configuration de la traduction TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
* Weltweit aus dem Menü Start - Einstellungen - Anzeige
* Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path +TotalNumberOfActivatedModules=Summe aktivierter Module: %s +YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren +ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +ConditionIsCurrently=Einstellung ist aktuell %s +TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich # 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=Such Optimierung # 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. +XDebugInstalled=XDebug installiert. +XCacheInstalled=XCache installiert. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. @@ -1077,7 +1080,7 @@ EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechn SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (keins, falls leer) ##### Proposals ##### PropalSetup=Angebotsmoduleinstellungen CreateForm=Formular erstellen @@ -1090,7 +1093,7 @@ AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen AddDeliveryAddressAbility=Lieferfähigkeitsdatum hinzufügen UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer) ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1098,7 +1101,7 @@ OrdersModelModule=Bestellvorlagenmodule HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angebote in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Wasserzeichen auf Entwürfen von Aufträgen (keins, wenn leer) ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
%%1$s wird durch die Telefonnummer des Angerufenen ersetzt
%%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
%%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
%%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). @@ -1109,7 +1112,7 @@ InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Services FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keins, wenn leer) ##### Contracts ##### ContractsSetup=Verträge Modul Setup ContractsNumberingModules=Verträge Nummerierung Module @@ -1181,7 +1184,7 @@ LDAPTestSynchroContact=Kontaktsynchronisation testen LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= LDAP-Suche testen LDAPSynchroOK=Synchronisationstest erfolgreich LDAPSynchroKO=Synchronisationstest fehlgeschlagen LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates @@ -1245,7 +1248,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Beispiel : objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements LDAPFieldTitle=Posten / Funktion -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Beispiel: Titel LDAPParametersAreStillHardCoded=LDAP-Parameter sind immer noch hard-codiert (in der contact-Klasse) LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. @@ -1257,20 +1260,20 @@ LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende M ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) # 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=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. # 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 +FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert +FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert +FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert +FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert +CacheByServer=Vom Server zwischengespeichert +CacheByClient=Vom Browser zwischengespeichert +CompressionOfResources=Komprimierung von HTTP Antworten +TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich ##### Products ##### ProductSetup=Produktmoduleinstellungen ServiceSetup=Dienstleistungen Modul Setup @@ -1285,7 +1288,7 @@ UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner # ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductOtherConf= Konfiguration Produkt-/Services ##### Syslog ##### SyslogSetup=Protokollierungsmodul-Einstellungen SyslogOutput=Protokollausgabe @@ -1321,8 +1324,8 @@ WithdrawalsSetup=Abbuchungseinstellungen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS-Einbindungseinstellungen NewRSS=Neuer RSS-Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=Ein interessanter RSS Feed ##### Mailing ##### MailingSetup=E-Mail-Kampagnenmodul-Einstellungen MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 16e4b10c49b..2030e631bc0 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -19,8 +19,8 @@ SavingAccount=Sparkonto SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits BankBalance=Kontostand -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=Bilanz vor +BankBalanceAfter=Bilanz nach BalanceMinimalAllowed=Mindestbestand BalanceMinimalDesired=Gewünschter Mindestbestand InitialBankBalance=Eröffnungsbestand @@ -104,7 +104,7 @@ ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen CustomerInvoicePayment=Kundenzahlung -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Kunden Rückzahlung SupplierInvoicePayment=Lieferantenzahlung WithdrawalPayment=Entnahme Zahlung SocialContributionPayment=Sozialbeitragszahlung @@ -138,7 +138,7 @@ PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden -# Transactions=Transactions +Transactions=Transaktionen BankTransactionLine=Banküberweisung AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto @@ -146,7 +146,13 @@ ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. # 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 +EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden # ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary +ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken +BankDashboard=Bankkonten Zusammenfassung +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 38aaf33a702..e8705113d4d 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -56,7 +56,7 @@ Payment=Zahlung PaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen -# PaidBack=Paid back +PaidBack=Zurück bezahlt DatePayment=Zahlungsdatum DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? @@ -68,13 +68,13 @@ ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte PaymentsAlreadyDone=Bereits getätigte Zahlungen -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart PaymentConditions=Zahlungskonditionen PaymentConditionsShort=Konditionen PaymentAmount=Zahlungsbetrag -# ValidatePayment=Validate payment +ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay= Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen.
Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. ClassifyPaid=Als 'bezahlt' markieren @@ -83,7 +83,7 @@ ClassifyCanceled=Als 'storniert' markieren ClassifyClosed=Als 'geschlossen' markieren CreateBill=Erstelle Rechnung AddBill=Rechnung/Gutschrift erstellen -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen DeleteBill=Lösche Rechnung SearchACustomerInvoice=Suche Kundenrechnung SearchASupplierInvoice=Suche Lieferantenrechnung @@ -182,13 +182,13 @@ ShowInvoiceDeposit=Show Anzahlung Rechnung ShowPayment=Zeige Zahlung File=Datei AlreadyPaid=Bereits bezahlt -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Bereits zurückbezahlt AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen) Abandoned=Weggefallen RemainderToPay=Zu zahlender Restbetrag RemainderToTake=Einzuhebender Restbetrag # RemainderToPayBack=Remainder to pay back -# Rest=Pending +Rest=Pendent AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) @@ -198,7 +198,7 @@ StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer -# NoDraftInvoices=No draft invoices +NoDraftInvoices=Keine Rechnungsentwürfe RefBill=Rechnungs Nr. ToBill=Zu verrechnen RemainderToBill=Zu verrechnender Restbetrag @@ -220,7 +220,7 @@ NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart SetDate= Datum -# SelectDate=Select a date +SelectDate=Wählen Sie ein Datum Billed=In Rechnung gestellt RepeatableInvoice=Rechnungsvorlage RepeatableInvoices=Rechnungsvorlagen @@ -247,7 +247,7 @@ AddGlobalDiscount=Rabattregel hinzufügen EditGlobalDiscounts=Absolute Rabatte bearbeiten AddCreditNote=Gutschrift erstellen ShowDiscount=Zeige Rabatt -# ShowReduc=Show the deduction +ShowReduc=Abzug anzeigen RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift @@ -309,10 +309,10 @@ PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung # 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.) +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung +FixAmount=Fester Betrag +VarAmount=Variabler Betrag (%% tot.) # PaymentType PaymentTypeVIR=Banküberweisung @@ -363,7 +363,7 @@ LawApplicationPart2=Die Ware bleibt Eigentum der LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des LawApplicationPart4=ihren Preis. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von -# UseLine=Apply +UseLine=Übernehmen UseDiscount=Verwenden UseCredit=Verwenden Sie diese Gutschrift UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift @@ -383,16 +383,16 @@ PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben Cash=Bargeld Reported=Verspätet -DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen -CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Erwartete Zahlung -PayedByThisPayment=Bezahlt durch diese Zahlung -ClosePaidInvoicesAutomatically=Makiert alle Standard- oder Ersatzrechnungen als "bezahlt" wenn diese vollständig beglichen sind. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" makiert. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Bezahlen +ToMakePaymentBack=Rückzahlung +ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt # crabe PDF Model -PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (Empfohlene Vorlage) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Rechnung Modell oursin. Eine vollständige Rechnung Modell (Alternative Vorlage) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 17f06213ad4..0269ea7276b 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Produkte CashDeskStock=Lager CashDeskOn=An CashDeskThirdParty=Dritter -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Zugriff Kasse ShoppingCart=Einkaufswagen NewSell=Neu zu verkaufen BackOffice=Abrechnungsstelle @@ -36,4 +36,4 @@ BankToPay=Kundenkonto ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen -# FilterRefOrLabelOrBC=Search (Ref/Label) +FilterRefOrLabelOrBC=Suche (Ref/Label) diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 04cb5a225ab..99ac89e31ee 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -83,13 +83,13 @@ ActionAC_OTH=Sonstiges # 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=Verkaufsstatistik +CAOrder=Verkaufsvolumen (Freigegebene Bestellungen) +FromTo=von %s bis %s # MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year +RecapAnnee=Jahreszusammenfassung # NoData=There is no data StatusProsp=Lead Status DraftPropals=Entworfene Angebote SearchPropal=Ein Angebot suchen -# CommercialDashboard=Commercial summary +CommercialDashboard=Vertriebsusammenfassung diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 6cecfe64875..66579c68b13 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -66,8 +66,9 @@ Country=Land CountryCode=Ländercode CountryId=Länder-ID Phone=Telefon -# Skype=Skype -# Call=Call +Skype=Skype +Call=Anruf +# Chat=Chat PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Mobiltelefon @@ -398,7 +399,9 @@ InActivity=Aktiv ActivityCeased=Inaktiv ActivityStateFilter=Status ProductsIntoElements=Liste von Produkten in -# OutstandingBill=Max. for outstanding bill +# CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. für ausstehende Rechnung +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. # Leopard diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 6ca436a119c..9908e8fccc0 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -30,6 +30,7 @@ Profit=Gewinn Balance=Bilanz Debit=Soll Credit=Haben +# Piece=Voucher Withdrawal=Entnahme Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) @@ -167,5 +168,11 @@ ReCalculate=Neuberechnung # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 850ddb2ae4b..0c1da466af5 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -38,7 +38,7 @@ ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s sch ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum %s aktivieren? -# RefContract=Contract reference +RefContract=Vertrags-Referenz DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum DateServiceUnactivate=Service-Deaktivierungsdatum @@ -85,9 +85,9 @@ PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s) ExpiredSince=Abgelaufen seit RelatedContracts=Verknüpfte Verträge NoExpiredServices=Keine abgelaufen aktiven Dienste -# 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 +ListOfServicesToExpireWithDuration=Liste der Leistungen die in %s Tagen ablaufen +ListOfServicesToExpireWithDurationNeg=Liste der Services die seit mehr als %s Tagen abgelaufen sind +ListOfServicesToExpire=Liste der Services die ablaufen # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index ee4adf74197..48707c200d5 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Führe geplante Aufgabe aus # Admin # CronSetup= Jobverwaltungs-Konfiguration -URLToLaunchCronJobs=URL zum Starten von Cronjobs -OrToLaunchASpecificJob=Oder zum Starten von speziellen Jobs +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebungen sollte man crontab benutzen um die Kommandozeile jede Minute auszuführen @@ -32,6 +32,7 @@ CronExplainHowToRunWin=In Microsoft(tm) Windows kannst Du die Aufgabenplanung be CronJobs=Geplante Jobs CronListActive= Liste der aktiven Jobs CronListInactive= Liste der deaktivierten Jobs +CronListActive= Liste der aktiven Jobs # @@ -42,7 +43,7 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl -CronList= Jobliste +# CronList=Jobs list CronDelete= Lösche Cronjobs CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? CronExecute=Starte Job @@ -93,7 +94,7 @@ CronClassFile=Klassen (filenames.class.php) # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=Die auszuführende System-Kommandozeile +CronCommandHelp=Die auszuführende System-Kommandozeile # # Info diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 86070e29f3e..694c0e76f5b 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -6,6 +6,7 @@ CountryES=Spanien CountryDE=Deutschland CountryCH=Schweiz CountryGB=Großbritannien +# CountryUK=United Kingdom CountryIE=Irland CountryCN=China CountryTN=Tunesien @@ -301,28 +302,28 @@ DemandReasonTypeSRC_CAMP_PHO=Telefonaktion DemandReasonTypeSRC_CAMP_FAX=Fax Kampagne DemandReasonTypeSRC_COMM=Kaufmännischer Ansprechpartner DemandReasonTypeSRC_SHOP=Shop-Kontakt -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda +DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Angestellter -# DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SPONSORING=Sponsoring #### 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=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 Kanada +PaperFormatCAP2=Format P2 Kanada +PaperFormatCAP3=Format P3 Kanada +PaperFormatCAP4=Format P4 Kanada +PaperFormatCAP5=Format P5 Kanada +PaperFormatCAP6=Format P6 Kanada diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 0edfe15c0e4..9a66332e74b 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Kl ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol... SourceFileFormat=Quelldateiformat FieldsInSourceFile=Felder in der Quelldatei -# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich) Field=Feld NoFields=Keine Felder MoveField=Bewege Feld Spaltennummer %s @@ -111,20 +111,20 @@ SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden ExampleAnyCodeOrIdFoundIntoDictionnary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden 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 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]. +Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). +Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). +TsvFormatDesc=Tabulator getrennte Werte Dateiformat (.tsv)
Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. # 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 -# Enclosure=Enclosure -# SuppliersProducts=Suppliers Products +CsvOptions=CSV Optionen +Separator=Trennzeichen +Enclosure=Beilage +SuppliersProducts=Lieferanten Artikel BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel ## filters -# SelectFilterFields=If you want to filter on some values, just input values here. -# FilterableFields=Champs Filtrables -# FilteredFields=Filtered fields -# FilteredFieldsValues=Value for filter +SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. +FilterableFields=Filterbare Felder +FilteredFields=Gefilterte Felder +FilteredFieldsValues=Filter Wert diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang index d1a45cfa3ff..b2c338165c3 100644 --- a/htdocs/langs/de_DE/help.lang +++ b/htdocs/langs/de_DE/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisc PossibleLanguages=Unterstützte Sprachen MakeADonation=Unterstützen Sie das Projekt über eine Spende SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende. +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 7fbaf3d89e1..ad72a7b411a 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -1,72 +1,72 @@ # Dolibarr language file - Source file is en_US - holiday -# HRM=HRM +HRM=Mitarbeiter-Verwaltung (Human Resource Managament) Holidays=Ferien CPTitreMenu=Ferien -# MenuReportMonth=Monthly statement -# MenuAddCP=Apply for holidays -# NotActiveModCP=You must enable the module holidays to view this page. -# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . +MenuReportMonth=Monatsauszug +MenuAddCP=Ferienantrag +NotActiveModCP=Sie müssen das Ferien-Modul aktivieren um diese Seite zu sehen. +NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehen. Dazu klicken Sie hier . # NoCPforUser=You don't have a demand for holidays. -# AddCP=Apply for holidays -# CPErrorSQL=An SQL error occurred: +AddCP=Ferienantrag +CPErrorSQL=Ein SQL Fehler ist aufgetreten: Employe=Angestellter DateDebCP=Vertragsbeginn DateFinCP=Vertragsende DateCreateCP=Erstellungsdatum DraftCP=Entwurf -# ToReviewCP=Awaiting approval +ToReviewCP=Wartet auf Genehmigung ApprovedCP=Genehmigt CancelCP=Storno RefuseCP=Abgelehnt # ValidatorCP=Approbator -# ListeCP=List of holidays +ListeCP=Ferienliste # ReviewedByCP=Will be reviewed by DescCP=Beschreibung # SendRequestCP=Creating demand for holidays -# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. +DelayToRequestCP=Anträge für Ferien müssen mindestens %s Tage im voraus gestellt werden. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays -# SoldeCPUser=Holidays balance is %s days. -# ErrorEndDateCP=You must select an end date greater than the start date. -# ErrorSQLCreateCP=An SQL error occurred during the creation: -# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. -# ReturnCP=Return to previous page -# ErrorUserViewCP=You are not authorized to read this request for holidays. +SoldeCPUser=Feriensaldo ist %s Tage. +ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt. +ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: +ErrorIDFicheCP=Ein Fehler trat auf, der Antrag auf Ferien existiert nicht. +ReturnCP=Zurück zur vorherigen Seite +ErrorUserViewCP=Sie sind nicht berechtigt diese Ferien-Anträge zu lesen. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Erstellungsdatum -# RequestByCP=Requested by +RequestByCP=Beantragt von # TitreRequestCP=Sheet of holidays -# NbUseDaysCP=Number of days of holidays consumed +NbUseDaysCP=Anzahl Ferientage bezogen EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionValidCP=Freigeben -# ActionRefuseCP=Refuse +ActionRefuseCP=Ablehnen ActionCancelCP=Abbrechen StatutCP=Status -# SendToValidationCP=Send to validation -# TitleDeleteCP=Delete the request of holidays -# ConfirmDeleteCP=Confirm the deletion of this request for holidays? -# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +SendToValidationCP=Zur Überprüfung senden +TitleDeleteCP=Antrag auf Ferien löschen +ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen? +ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Aktualisieren # CantUpdate=You cannot update this request of holidays. -# NoDateDebut=You must select a start date. -# NoDateFin=You must select an end date. -# ErrorDureeCP=Your request for holidays does not contain working day. +NoDateDebut=Sie müssen ein Startdatum wählen. +NoDateFin=Sie müssen ein Enddatum wählen. +ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved -# TitleToValidCP=Send request holidays -# ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleToValidCP=Ferienantrag senden +ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? # TitleRefuseCP=Refuse the request holidays -# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen? # NoMotifRefuseCP=You must choose a reason for refusing the request. -# TitleCancelCP=Cancel the request holidays -# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +TitleCancelCP=Ferienantrag abbrechen +ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen? # DetailRefusCP=Reason for refusal -# DateRefusCP=Date of refusal +DateRefusCP=Datum der Ablehnung # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave @@ -75,40 +75,40 @@ UserCP=Benutzer # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays -# LogCP=Log of updates of holidays -# ActionByCP=Performed by +LogCP=Liste von neuen Ferieneinträgen +ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer -# PrevSoldeCP=Previous Balance -# NewSoldeCP=New Balance -# alreadyCPexist=A request for holidays has already been done on this period. +PrevSoldeCP=Vorherige Übersicht +NewSoldeCP=Neue Übersicht +alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt. UserName=Nachname Employee=Angestellter -# FirstDayOfHoliday=First day of holiday -# LastDayOfHoliday=Last day of holiday -# HolidaysMonthlyUpdate=Monthly update -# ManualUpdate=Manual update +FirstDayOfHoliday=Erster Ferientag +LastDayOfHoliday=Letzter Ferientag +HolidaysMonthlyUpdate=Monatliches Update +ManualUpdate=Manuelles Update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## -# ConfCP=Configuration of holidays module -# DescOptionCP=Description of the option +ConfCP=Konfiguration des Ferienmoduls +DescOptionCP=Beschreibung der Wahlmöglichkeit ValueOptionCP=Warenwert -# GroupToValidateCP=Group with the ability to approve holidays -# ConfirmConfigCP=Validate the configuration +GroupToValidateCP=Gruppe mit der Fähigkeit Ferien zu bewilligen +ConfirmConfigCP=Konfiguration bestätigen # LastUpdateCP=Last updated automatically of holidays -# UpdateConfCPOK=Updated successfully. -# ErrorUpdateConfCP=An error occurred during the update, please try again. +UpdateConfCPOK=Erfolgreich bearbeitet. +ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen. # AddCPforUsers=Please add the balance of holidays of users by clicking here. -# DelayForSubmitCP=Deadline to apply for holidays +DelayForSubmitCP=Letzter Termin für Ferienanträge # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -# nbUserCP=Number of users supported in the module holidays +nbUserCP=Anzahl unterstützte Benutzer im Ferienmodul # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -# nbHolidayEveryMonthCP=Number of holidays added every month -# Module27130Name= Management of holidays -# Module27130Desc= Management of holidays -# TitleOptionMainCP=Main settings of holidays +nbHolidayEveryMonthCP=Anzahl hinzugefügter Ferientage pro Monat +Module27130Name= Verwaltung der Ferien +Module27130Desc= Verwaltung der Ferien +TitleOptionMainCP=Wichtigste Ferien-Einstellungen # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Freigeben # UpdateEventCP=Update events @@ -129,24 +129,24 @@ UpdateEventOptionCP=Aktualisieren # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. nbJours=Anzahl der Tage -# TitleAdminCP=Configuration of Holidays +TitleAdminCP=Konfiguration der Ferien #Messages Hello=Hallo -# HolidaysToValidate=Validate holidays -# HolidaysToValidateBody=Below is a request for holidays to validate +HolidaysToValidate=Ferien freigeben +HolidaysToValidateBody=Es folgt ein Ferienantrag zur Freigabe # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -# HolidaysValidated=Validated holidays -# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -# HolidaysRefused=Denied holidays -# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +HolidaysToValidateAlertSolde=Der Benutzer dieses Ferienantrags besitzt nicht mehr genügend verfügbare Tage. +HolidaysValidated=Freigegebene Ferien +HolidaysValidatedBody=Ihr Antrag auf Ferien von %s bis %s wurde bewilligt. +HolidaysRefused=Abgelehnte Ferien +HolidaysRefusedBody=Ihr Antrag auf Ferien von %s bis %s wurde aus folgendem Grund abgelehnt: # HolidaysCanceled=Canceled holidays -# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. +HolidaysCanceledBody=Ihr Antrag auf Ferien von %s bis %s wurde storniert. -# Permission20001=Read/create/modify their holidays -# Permission20002=Read/modify all requests of holidays -# Permission20003=Delete their holidays requests -# Permission20004=Define users holidays +Permission20001=Lesen/erstellen/verändern ihrer Ferien +Permission20002=Lesen/verändern sämtlicher Ferienanträge +Permission20003=Löschen ihrer Ferienanträge +Permission20004=Definiere Benutzer-Ferien # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 8024baf8945..62f5943aea2 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -23,7 +23,7 @@ ConfirmDeleteInterventionLine=Möchten Sie diese Eingriffszeile wirklich lösche NameAndSignatureOfInternalContact=Name und Unterschrift des internen Kontakts: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe -# InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen ClassifyBilled=Eingegordnet "Angekündigt" StatusInterInvoiced=Angekündigt RelatedInterventions=Verbundene Eingriffe @@ -38,5 +38,5 @@ ArcticNumRefModelDesc1=Generisches Nummernmodell ArcticNumRefModelError=Fehler beim aktivieren PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. -# PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte # PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 6230e5bbff5..63ce1bb0654 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -4,7 +4,7 @@ Language_ar_AR=Arabisch Language_ar_SA=Arabisch Language_bg_BG=Bulgarisch Language_ca_ES=Katalanisch -# Language_cs_CZ=Czech +Language_cs_CZ=Tschechisch Language_da_DA=Dänisch Language_da_DK=Dänisch Language_de_DE=Deutsch @@ -37,8 +37,8 @@ Language_hu_HU=Ungarisch Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Koreanisch +Language_lv_LV=Litauisch Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) @@ -52,7 +52,7 @@ Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch Language_sv_SE=Schwedisch -# Language_sk_SK=Slovakian +Language_sk_SK=Slovakisch Language_vi_VN=Vietnamesisch Language_zh_CN=Chinesisch Language_zh_TW=Chinesisch (Traditionell) diff --git a/htdocs/langs/de_DE/mailmanspip.lang b/htdocs/langs/de_DE/mailmanspip.lang index f96a9c3404e..8d117d47e23 100644 --- a/htdocs/langs/de_DE/mailmanspip.lang +++ b/htdocs/langs/de_DE/mailmanspip.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup +MailmanSpipSetup=Konfiguration Mailman und SPIP Modul # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 6cde85835d9..ff1ecfbfaf3 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -43,7 +43,7 @@ MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s) -# MailingSuccessfullyValidated=EMailing successfully validated +MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden Unsuscribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren @@ -75,21 +75,21 @@ SentTo=Versandt an %s MailingStatusRead=Lesen CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link +MailtoEMail=Verknüpfung zu E-Mail +ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentToNRecipients=E-Mail versandt an %s Empfänger. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) MailingModuleDescDolibarrUsers=Alle Systembenutzer mit E-Mail-Adresse MailingModuleDescFundationMembers=Alle Stiftungsmitglieder mit E-Mail-Adresse MailingModuleDescEmailsFromFile=E-Mail-Adressen aus einer Text-Datei (Format: E-Mail, Vorname, Nachname) -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-Mail-Adressen aus Benutzereingabe (Format: E-Mail;Nachname;Vorname;weitere) MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie) MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie) -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion) @@ -106,10 +106,10 @@ SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=E-Mail versenden SentBy=Gesendet von -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. # 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. +LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu @@ -118,9 +118,9 @@ IdRecord=Eintrag-ID DeliveryReceipt=Zustellbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma # TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail +TagUnsubscribe=Abmelde Link +TagSignature=Signatur des Absenders +TagMailtoEmail=E-Mailadresses des Empfängers # Module Notifications Notifications=Benachrichtigungen diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index fefb51bd4c5..5defec62613 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -155,7 +155,7 @@ Valid=Gültig Approve=Genehmigen ReOpen=Wiedereröffnen Upload=Datei laden -# ToLink=Link +ToLink=Link Select=Wählen Sie Choose=Wählen ChooseLangage=Bitte wählen Sie Ihre Sprache @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Deu -Month01=Januar -Month02=Februar -Month03=März -Month04=April -Month05=Mai -Month06=Juni -Month07=Juli -Month08=August -Month09=September -Month10=Oktober -Month11=November -Month12=Dezember -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mär -MonthShort04=Apr -MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Okt -MonthShort11=Nov -MonthShort12=Dez +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Angehängte Dateien und Dokumente FileTransferComplete=Datei wurde erfolgreich hochgeladen DateFormatYYYYMM=MM-YYYY @@ -632,7 +632,7 @@ IM=Instant Messaging NewAttribute=Neues Attribut AttributeCode=Attribut Code OptionalFieldsSetup=Zusätzliche Attributeinstellungen -URLPhoto=URL für Foto/Bild +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link zu einem Partner CreateDraft=Angebot erstellen ClickToEdit=Klicken zum Bearbeiten @@ -642,7 +642,7 @@ ByTown=Nach Ort ByDate=Nach Datum ByMonthYear=Von Monat / Jahr ByYear=Bis zum Jahresende -ByMonth=nach Monat +# ByMonth=By month ByDay=Bei Tag BySalesRepresentative=Durch Vertriebsmitarbeiter LinkedToSpecificUsers=Mit Kontakt verknüpft @@ -659,8 +659,9 @@ from=von toward=zu Access=Zugriff HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Montag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 580e499ff83..1c4a92f5b28 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -21,8 +21,8 @@ # AgentMargins=Agent margins ProductService=Produkt oder Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service +AllProducts=Alle Produkte und Services +ChooseProduct/Service=Produkt oder Service wählen # CommercialAgent=Commercial agent StartDate=Vertragsbeginn @@ -32,8 +32,8 @@ Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service +UseDiscountAsProduct=Als Produkt +UseDiscountAsService=Als Service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 6e155220f51..5f537fc1e9d 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -142,7 +142,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff beim Zurückstellen eines Mitglie DescADHERENT_MAIL_RESIL=E-Mail-Text beim Zurückstellen eines Mitglieds DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite -# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte DescADHERENT_CARD_TYPE=Format der Kartenseite DescADHERENT_CARD_HEADER_TEXT=Text für den Druck oben auf der Mitgliedskarte DescADHERENT_CARD_TEXT=Text für den Druck auf der Mitgliedskarte (linksbündig) diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 69ecba9d848..6271be8b70c 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -2,7 +2,7 @@ OrdersArea=Kundenbestellungsübersicht SuppliersOrdersArea=Lieferantenbestellungsübersicht OrderCard=Bestell-Karte -# OrderId=Order Id +OrderId=Bestell-ID Order=Bestellung Orders=Bestellungen OrderLine=Bestellservice @@ -53,7 +53,7 @@ ShippingExist=Eine Sendung ist vorhanden DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt MenuOrdersToBill=Bestellverrechnung -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill2=Zu verrechnende Bestellungen SearchOrder=Suche Bestellung ShipProduct=Produkt versenden Discount=Rabatt @@ -67,11 +67,11 @@ CancelOrder=Bestellung verwerfen AddOrder=Bestellung hinzufügen AddToMyOrders=Zu meinen Bestellungen hinzufügen AddToOtherOrders=Zu Bestellungen Anderer hinzufügen -# AddToDraftOrders=Add to draft order +AddToDraftOrders=Zu Bestellentwurf hinzufügen ShowOrder=Zeige Bestellung NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine offenen Bestellungen Anderer -# NoDraftOrders=No draft orders +NoDraftOrders=Keine Bestellentwürfe OtherOrders=Bestellungen Anderer LastOrders=Neuesten %s Bestellungen LastModifiedOrders=%s zuletzt bearbeitete Bestellungen @@ -81,7 +81,7 @@ NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste der Bestellungen CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden. @@ -92,7 +92,7 @@ ConfirmUnvalidateOrder=Sind Sie sicher, die den Auftrag %s wieder in ein ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich verwerfen? ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am %s persönlich angelegt zu haben. GenerateBill=Erzeuge Rechnung -# ClassifyShipped=Classify delivered +ClassifyShipped=Als geliefert markieren ClassifyBilled=Als verrechnet markieren ComptaCard=Buchhaltungskarte DraftOrders=Bestellentwürfe @@ -130,7 +130,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Fehler beim Laden der Moduldatei '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Fehler beim Laden der Moduldatei '%s' -# Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt # Sources @@ -147,7 +147,7 @@ AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestell # Documents models PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) PDFEdisonDescription=Eine einfache Bestellungsvorlage -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) # Orders modes OrderByMail=Post OrderByFax=Fax @@ -157,10 +157,10 @@ OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill +CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet". +MenuOrdersToBill2=Zu verrechnende Bestellungen # OrderCreation=Order creation -# Ordered=Ordered -# OrderCreated=Your orders have been created -# OrderFail=An error happened during your orders creation -# CreateOrders=Create orders +Ordered=Bestellt +OrderCreated=Ihre Bestellungen wurden erstellt +OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf +CreateOrders=Erzeuge Bestellungen diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 11c71cd58a6..0c728e8cfce 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -6,13 +6,13 @@ Tools=Werkzeuge ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar.

Diese Tools können Sie über das Menü auf dieser Seite erreichen. Birthday=Geburtstag BirthdayDate=Geburtstag -DateToBirth=Geburtstdatum +# DateToBirth=Date of birth BirthdayAlertOn= Geburtstagserinnerung EIN BirthdayAlertOff= Geburtstagserinnerung AUS Notify_FICHINTER_VALIDATE=Eingriff freigegeben -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_BILL_VALIDATE=Rechnung freigegeben -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_VALIDATE=Kundenbestellung freigegeben @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik der Zahl der Entitäten NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten NumberOfUnitsProposals=Anzahl der Produkte/Leistungen in Angeboten der letzten 12 Monate NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen der letzten 12 Monate NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate EMailTextInterventionValidated=Service %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben @@ -151,7 +153,7 @@ EMailTextOrderApproved=Bestellung %s genehmigt EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt EMailTextOrderRefused=Bestellung %s wurde abgelehnt EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Der Versand %s wurde freigegeben. ImportedWithSet=Import Datensatz DolibarrNotification=Automatische Benachrichtigung ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten... @@ -173,12 +175,12 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. +NewKeyIs=Dies sind Ihre neuen Anmeldedaten +NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist +ClickHereToGoTo=Hier klicken für %s +YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen. +ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt. ##### Calendar common ##### AddCalendarEntry=Neuer Eintrag im Kalender %s @@ -200,7 +202,7 @@ MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Versand %s gelöscht von Dolibarr ##### Export ##### Export=Export ExportsArea=Exportübersicht diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index ce50ffd3860..a1125e0e77c 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -32,6 +32,6 @@ VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für abgebrochene Zahlung -# NewPayboxPaymentReceived=New Paybox payment received -# NewPayboxPaymentFailed=New Paybox payment tried but failed -# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten +NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen +PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index a916545a1c9..b674b3d2953 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -18,5 +18,5 @@ PAYPAL_IPN_MAIL_ADDRESS=E-Mail Adresse für sofortige Benachrichtigung der Zahlu PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten -# NewPaypalPaymentFailed=New Paypal payment tried but failed +NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index ada89729832..cc23b81dc24 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -145,7 +145,7 @@ ProductSpecial=Spezial QtyMin=Mindestmenge PriceQty=Preis für diese Menge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) +VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) DiscountQtyMin=Standard-Rabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 79072e4adae..abf32062e00 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -45,8 +45,8 @@ MyActivities=Meine Aufgaben/Tätigkeiten MyProjects=Meine Projekte DurationEffective=Effektivdauer Progress=Fortschritt -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress +ProgressDeclared=Angegebener Fortschritt +ProgressCalculated=Kalkulierter Fortschritt Time=Zeitaufwand ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen @@ -106,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender -# SelectElement=Select element -# AddElement=Link to element +SelectElement=Element wählen +AddElement=Mit Element verknüpfen # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) PlannedWorkload = Geplante Auslastung diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 8fe4c1add4e..0fbf941d777 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -70,8 +70,8 @@ ErrorPropalNotFound=Angebot %s nicht gefunden Estimate=Geschätzt: EstimateShort=Schätzung OtherPropals=Andere Angebote -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Zu Angebots-Entwurf hinzufügen +NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Dienstleistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage) @@ -97,6 +97,6 @@ TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot # Document models DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DocModelJauneDescription=Angebotsvorlage -# DefaultModelPropalCreate=Default model creation +DefaultModelPropalCreate=Erstellung Standardvorlage # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index eee0a5e38bc..cfe8e713759 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Letzte %s Sendungen SearchASending=Suche Sendung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl der Sendungen -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Anzahl der Sendungen nach Monaten SendingCard=Versandkarte NewSending=Neue Sendung CreateASending=Erzeuge eine Sendung @@ -58,9 +58,9 @@ SendShippingRef=Senden Lieferung %s ActionsOnShipping=Anmerkungen zur Sendung LinkToTrackYourPackage=Link zur Sendungsnachverfolgung ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Ähnliche Sendungen +ShipmentLine=Sendungszeilen +CarrierList=Liste der Transporter # Sending methods SendingMethodCATCH=Abholung durch Kunden @@ -72,5 +72,5 @@ DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Summe der Produktevolumen +SumOfProductWeights=Summe der Produktegewichte diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index af3970a8325..6003b142c84 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 89816a35170..3a919848d87 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Bestelldatum BuyingPrice=Kaufpreis BuyingPriceMin=Minimaler Kaufpreis BuyingPriceMinShort=Min. Kaufpreis +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lieferantenpreis anlegen ChangeSupplierPrice=Lieferantenpreis ändern ErrorQtyTooLowForThisSupplier=Bestellmenge für diesen Lieferanten zu gering oder fehlender Lieferantenpreis für dieses Produkt @@ -25,7 +27,7 @@ RefSupplierShort=Kurzbezeichnung Lieferant Availability=Verfügbarkeit ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? DenyingThisOrder=Bestellung ablehnen @@ -37,4 +39,4 @@ AddSupplierOrder=Erzeuge Lieferantenbestellung AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt -# SentToSuppliers=Sent to suppliers +SentToSuppliers=An Lieferanten geschickt diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 637e2a870ce..ee5591bed45 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -117,4 +117,4 @@ HierarchicalResponsible=In der Hierarchie verantwortlich HierarchicView=Hierarchische Ansicht UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +LoginUsingOpenID=Verwende OpenID für Anmeldung diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 8a068449b32..52cf101f5a7 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Antrag auf Dauerauftrag zur Behandlung von RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) -NbOfInvoiceToWithdraw=Nr. der abzubuchenden Rechnung -NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag WithdrawsRefused=Abbuchungen abgelehnt @@ -34,14 +34,14 @@ ThirdPartyBankCode=BLZ Partner ThirdPartyDeskCode=Schalter-Code Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren -ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? -TransData=Überweisungsdatum -TransMetod=Überweisungsart +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Senden Lines=Zeilen -StandingOrderReject=Ablehnung ausstellen +# StandingOrderReject=Issue a rejection InvoiceRefused=Rechnung abgelehnt -WithdrawalRefused=Abbuchungen abgelehnt +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? RefusedData=Ablehnungsdatum RefusedReason=Ablehnungsgrund @@ -51,15 +51,15 @@ InvoiceRefused=Rechnung abgelehnt Status=Status StatusUnknown=Unbekannt StatusWaiting=Wartend -StatusTrans=Übertragen +# StatusTrans=Sent StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert -StatusMotif1=Unzureichende Deckung -StatusMotif2=Abbuchung angefochten +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Kundenanfrage -StatusMotif5=Fehlerhafte Kontodaten +# StatusMotif5=RIB unusable StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe @@ -78,19 +78,19 @@ BankToReceiveWithdraw=Bankkonto für Abbuchungen CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land konnte nicht erstellt werden. ShowWithdraw=Zeige Abbuchung -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. -DoStandingOrdersBeforePayments=Dies erlaubt Ihnen, einen Dauerauftrag anzulegen. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Datei abbuchen +SetToStatusSent=Setze in Status "Datei versandt" +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Zahlung des Dauerauftrags %s InfoCreditMessage=Der Dauerauftrag %s wurde von der Bank gebucht
Zahlungsdaten: %s InfoTransSubject=Übertragung des Dauerauftrags %s -InfoTransMessage=Der Dauerauftrag %s wurde von %s %s übertragen.

-InfoTransData=Betrag: %s
Verwendungszweck: %s
Datum: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Dies ist eine automatisierte Nachricht von Dolibarr InfoRejectSubject=Dauerauftrag abgelehnt -# 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=Hallo,

der Dauerauftrag für die Rechnung %s von der Firma %s, mit einem Betrag von %s wurde von der Bank abgelehnt.

--
%s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 87a41062314..7f1a514e188 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -24,43 +24,43 @@ NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφ HTMLCharset=Σετ χαρακτήρων για δημιουργημένες HTML σελίδες DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων -WarningModuleNotActive=Το άρθρωμα %s πρέπει να ενεργοποιηθεί -WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένες ενότητες. Μπορείτε να ενεργοποιήσετε άλλες ενότητες στο Αρχική-> Ρυθμίσεις-> σελίδα Αρθρώματα. +WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί +WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules. Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules. DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr DolibarrUser=Χρήστης Dolibarr InternalUser=Εσωτερικός χρήστης ExternalUser=Εξωτερικός χρήστης InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες -GlobalSetup=Σφαιρική Διαχείριση +GlobalSetup=Γενική Διαχείριση GUISetup=Εμφάνιση -SetupArea=Περιοχή Παραμετροποίησης +SetupArea=Περιοχή ρύθμισης FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) -IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν η ενότητα %s είναι ενεργοποιημένη -RemoveLock=Αφαίρεστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης. -RestoreLock=Επαναφέρατε το αρχείο %s, με δικαίωμα ανάγνωσης μόνο, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης. +IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο +RemoveLock=Αφαιρέστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης. +RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης. SecuritySetup=Διαχείριση Ασφάλειας -ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή υψηλότερη -ErrorModuleRequireDolibarrVersion=Λάθος, αυτή η ενότητα απαιτεί Dolibarr έκδοση %s ή υψηλότερη +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. DictionnarySetup=Διαχείριση Λεξικού Dictionnary=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=Κώδικας δεν μπορεί να περιέχει την τιμή 0 +ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).

Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί. -ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει -UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).

Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς. +ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη ΠΕΛ./ΠΡΟΜ. τα οποία βρίσκονται σε λειτουργία ή έχει παύσει +UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).

Επίσης, αν έχετε ένα μεγάλο αριθμό ΠΕΛ./ΠΡΟΜ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται από την έναρξη της συμβολοσειράς. SearchFilter=Αναζήτηση επιλογές φίλτρων NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s -ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράματος γεγονότων στο τρίτο φύλλο -NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν το Ajax είναι απενεργοποιημένο +ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράμματος γεγονότων στο φύλλο ΠΕΛ./ΠΡΟΜ. +NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePopupCalendar=Χρήση popup για είσοδο ημερομηνιών -UsePreviewTabs=Χρήση καρτελών προεπισκόπησης -ShowPreview=Εμφάνιση προεπισκόπησης -PreviewNotAvailable=Η προεπισκόπηση δεν είναι διαθέσιμη +UsePreviewTabs=Χρήση καρτελών προ επισκόπησης +ShowPreview=Εμφάνιση προ επισκόπησης +PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή CurrentTimeZone=TimeZone PHP (server) Space=Κενό @@ -70,41 +70,41 @@ Index=Ευρετήριο Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) -NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα) +NextValueForCreditNotes=Επόμενο (πιστωτικά σημειώματα) NextValueForDeposit=Επόμενη αξία (κατάθεση) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) -MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε % s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. +MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε %s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας -MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload) +MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση) UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου -UseAvToScanUploadedFiles=Χρήση αντιβιοτικού για έλεγχο των αρχείων που θα μεταφορτωθούν στο διακομιστή -AntiVirusCommand= Πλήρης διαδρομή για εντολή αντιβιοτικού +UseAvToScanUploadedFiles=Χρήση anti-virus για έλεγχο των αρχείων που θα μεταφορτωθούν στο διακομιστή +AntiVirusCommand= Πλήρης διαδρομή για την εντολή του antivirus AntiVirusCommandExample= Παράδειγμα για ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Παράδειγμα για ClamAv: /usr/bin/clamscan AntiVirusParam= Περισσότερες παράμετροι στην γραμμή εντολής AntiVirusParamExample= Παράδειγμα για το ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Εγκατάσταση Λογιστικής Ενότητας +ComptaSetup=Εγκατάσταση Λογιστικού module UserSetup=Ρύθμιση χρήστη -MenuSetup=Ρύθμιση Menu +MenuSetup=Ρύθμιση μενού MenuLimits=Όρια και ακρίβεια MenuIdParent=ID Μητρικού Μενού -DetailMenuIdParent=ID του μητρικού μενού (άδειο για μενού κορυφής) -DetailPosition=Αριθμός Ταξινόμησης για να καθορίστει η θέση του μενού +DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) +DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού PersonalizedMenusNotSupported=Εξατομικευμένα μενού δεν υποστηρίζονται AllMenus=Όλα -NotConfigured=Η ενότητα δεν έχει ρυθμιστεί -Setup=Διαχείριση +NotConfigured=Το Module δεν έχει ρυθμιστεί +Setup=Ρύθμιση Activation=Ενεργοποίηση Active=Ενεργό -SetupShort=Διαχείριση +SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές OtherSetup=Άλλες Ρυθμίσεις CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων -Modules=Ενότητες -ModulesCommon=Βασικές Ενότητες -ModulesOther=Άλλες Ενότητες -ModulesInterfaces=Ενότητες Διεπαφής -ModulesSpecial=Ειδικές Ενότητες +Modules=Modules +ModulesCommon=Βασικά modules +ModulesOther=Άλλα modules +ModulesInterfaces=Modules Διεπαφής +ModulesSpecial=Ειδικά modules ParameterInDolibarr=Παράμετρος %s LanguageParameter=Παράμετρος γλώσσας %s LanguageBrowserParameter=Παράμετρος %s @@ -119,7 +119,7 @@ DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour CompanyTZ=Time Zone company (main company) CompanyHour=Hour company (main company) -CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρεχούσης συνοδού +CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" OSEnv=Περιβάλλον OS Box=Πλαίσιο @@ -134,13 +134,13 @@ LangFile=Αρχείο .lang System=Σύστημα SystemInfo=Πληροφορίες Συστήματος SystemTools=Εργαλεία Συστήματος -SystemToolsArea=Περιοχή Εργαλειών Συστήματος +SystemToolsArea=Περιοχή Εργαλείων Συστήματος SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε τη λειτουργία που ψάχνετε. Purge=Εκκαθάριση -PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε % s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαιώμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. -PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής % s που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων) +PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. +PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής %s που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων) -PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο % s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (τρίτοι, τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. +PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. @@ -151,7 +151,7 @@ GenerateBackup=Δημιουργία αντιγράφου ασφαλείας Backup=Αντίγραφα Ασφαλείας Restore=Επαναφορά RunCommandSummary=Το Backup έχει ξεκινήσει με την ακόλουθη εντολή -RunCommandSummaryToLaunch=Backup μπορεί να ξεκινήσει με την ακόλουθη εντολή +RunCommandSummaryToLaunch=Το Backup μπορεί να ξεκινήσει με την ακόλουθη εντολή WebServerMustHavePermissionForCommand=Ο web server σας πρέπει να έχει την άδεια για να τρέξει αυτές τις εντολές BackupResult=Αποτέλεσμα αντιγράφων ασφαλείας BackupFileSuccessfullyCreated=Το Αρχείο δημιουργίας αντιγράφων ασφαλείας δημιουργήθηκε με επιτυχία @@ -169,10 +169,10 @@ Compression=Συμπίεση CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης ξένων πλήκτρων κάτα την εισαγωγή CommandsToDisableForeignKeysForImportWarning=Αναγκαίο, εαν θέλετε να έχετε αργότερα την δυνατότητα αποκαταστασης του sql dump σας ExportCompatibility=Συμβατότητα των παραχθέντων αρχείων εξαγωγής -MySqlExportParameters=MySQL Παραμετροι Εξαγωγών -PostgreSqlExportParameters= PostgreSQL Παράμετροι Εξαγωγών +MySqlExportParameters=Παραμετροι Εξαγωγών MySQL +PostgreSqlExportParameters= Παράμετροι Εξαγωγών PostgreSQL UseTransactionnalMode=Χρήση Συναλλακτικής Λειτουργίας -FullPathToMysqldumpCommand=Πλήρης διαδρομή προς την εντολ mysqldump +FullPathToMysqldumpCommand=Πλήρης διαδρομή προς mysqldump εντολή FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή ExportOptions=Επιλογές Εξαγωγής AddDropDatabase=Προσθήκη εντολής DROP DATABASE @@ -228,7 +228,7 @@ OfficialWebSiteFr=French official web site OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (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. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Server is not available at address %s on por DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής DoTestSendHTML=Test sending HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. 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. @@ -1008,6 +1009,8 @@ XDebugInstalled=Xdebug είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink FieldEdition=Έκδοση στο πεδίο %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 8f8d08fda45..37ee4f3fa33 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία σ ToConciliate=Να συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ BankDashboard=Περίληψη των τραπεζικών λογαριασμών +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index e0014ff0bd6..ef894ad2fcc 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Πληρωμή τιμολογίου %s ValidateInvoice=Επικύρωση τιμολογίου Cash=Μετρητά Reported=Με καθυστέρηση -DisabledBecausePayments=Αδύνατο, αφού υπάρξουν μερικές πληρωμές -CantRemovePaymentWithOneInvoicePaid=Δεν μπορεί να αφαιρεθεί η πληρωμή αφού υπάρχει τουλάχιστον ένα τιμολόγιο χαρακτηρισμένο ως "πληρωμένο" +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Αναμενόμενη Πληρωμή -PayedByThisPayment=Πληρώθηκαν με αυτή την πληρωμή -ClosePaidInvoicesAutomatically=Ταξινομήστε "Πληρωμένα" όλα τα εξοφλημένα τιμολόγια. -ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Όλα τιμολόγιο χωρίς παραμένουν να πληρώσουν θα κλείσει αυτόματα σε κατάσταση "Πληρωμένες". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων @@ -405,11 +405,11 @@ 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=Πρότυπο τιμολογίου Crabe. Ένα ολοκληρωμένο Πρότυπο τιμολογίου (Υποστηρίζει επιλογές φόρου, εκπτώσεις, τρόπους πληρωμής, λογότυπο, κ.α....) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Πρότυπο τιμολογίου oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για το πρότυπο και την αντικατάσταση των τιμολογίων,% syymm-nnnn για πιστωτικά σημειώματα και% syymm-nnnn για τις καταθέσεις όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς διάλειμμα και χωρίς επιστροφή στο 0 -MarsNumRefModelDesc1=Επέστρεψε το νούμερο με την μορφή %syymm-nnnn για τα τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn for credit notes and %syymm-nnnn για τις σημειώσεις όπου yy είναι ο χρόνος, mm ο μήνας και nnnn μια διαδικασία χωρίς διακοπές και επαναφορά στο 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 3c7bd8dafbf..0fe42b75d90 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -68,6 +68,7 @@ CountryId=Κωδικός Χώρα Phone=Τηλέφωνο Skype=Skype Call=Κλήση +# Chat=Chat PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο @@ -398,7 +399,9 @@ InActivity=Ανοιχτό ActivityCeased=Κλειστό ActivityStateFilter=Το καθεστώς της δραστηριότητας ProductsIntoElements=Κατάλογος των προϊόντων σε +# CurrentOutstandingBill=Current outstanding bill OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 30758e4baa0..b5c00fb4821 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -30,6 +30,7 @@ Profit=Κέρδος Balance=Ισοζύγιο Debit=Χρέωση Credit=Πίστωση +# Piece=Voucher Withdrawal=Απόσυρση Withdrawals=Αποσύρσεις AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων @@ -158,14 +159,20 @@ InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο". LinkedOrder=συνδέονται με την εντολή ReCalculate=Επανυπολογισμός Mode1=Τρόπος 1 Mode2=Τρόπος 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. +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=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible 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/cron.lang b/htdocs/langs/el_GR/cron.lang index bcd36d4ef2d..8f810edc69c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Εκτέλεση Προγραμματισμένης εργασ # Admin # CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών -URLToLaunchCronJobs=URL για να ξεκινήσει εργασίες το cron -OrToLaunchASpecificJob=Για να ξεκινήσει μια συγκεκριμένη εργασία +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες CronExplainHowToRunUnix=Σχετικά με το περιβάλλον Unix θα πρέπει να χρησιμοποιήσετε crontab να τρέχει γραμμή εντολών κάθε λίγα λεπτά @@ -32,6 +32,7 @@ CronExplainHowToRunWin=Στο Microsoft (tm) των Windows environement, μπο CronJobs=Προγραμματισμένες εργασίες CronListActive= Κατάλογος των ενεργών εργασιών CronListInactive= Λίστα με τις απενεργοποιημένες εργασίες +CronListActive= Κατάλογος των ενεργών εργασιών # @@ -42,7 +43,7 @@ CronLastOutput=Τελευταία εκτέλεση εξόδου CronLastResult=Τελευταίος κωδικός αποτελέσματος CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών CronCommand=Εντολή -CronList= Κατάλογος εργασιών +# CronList=Jobs list CronDelete= Διαγραφή εργασιών cron CronConfirmDelete= Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την περιοδική εργασία; CronExecute=Έναρξη εργασίας diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index e2d9d4c7f42..9279c4c2e9c 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -6,6 +6,7 @@ CountryES=Ισπανία CountryDE=Γερμανία CountryCH=Σουηδία CountryGB=Μεγάλη Βρετανία +# CountryUK=United Kingdom CountryIE=Ιρλανδία CountryCN=Κίνα CountryTN=Τυνησία diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index 790942a30d4..23cec0fbbc6 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Μπορείτε να καλέσετε ένα από τα πο PossibleLanguages=Υποστηριζόμενες γλώσσες MakeADonation=Βοήθεια Dolibarr έργο, κάνουν μια δωρεά SubscribeToFoundation=Για βοήθεια του έργου Dolibarr, εγγραφείτε στο ίδρυμα +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 3674187c864..26172665411 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -2,76 +2,76 @@ InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. MiscellaneousChecks=Prerequisites check DolibarrWelcome=Καλώς ήρθατε στο Dolibarr -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExists=Configuration file %s does not exist ! -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. +ConfFileDoesNotExists=Το αρχείο ρυθμίσεων %s δεν υπάρχει! +ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων %s δεν υπάρχει και δεν μπορεί να δημιουργηθεί! +ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. +ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. +ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorFailedToCreateDatabase=Απέτυχε η δημιουργία της βάσης δεδομένων '%s'. +ErrorFailedToConnectToDatabase=Απέτυχε η σύνδεση με τη βάση δεδομένων '%s'. ErrorDatabaseVersionTooLow=Η έκδοση της βάσης δεδομένων (%s), είναι πολύ παλιά. %s Έκδοση ή μεγαλύτερη απαιτείται. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorPHPVersionTooLow=Έκδοση της PHP είναι πολύ παλιά. Έκδοση %s απαιτείται WarningPHPVersionTooLow=PHP έκδοση πάρα πολύ παλιά. %s Έκδοση ή περισσότερα αναμένεται. Αυτή η έκδοση θα πρέπει να επιτρέψει την εγκατάσταση, αλλά δεν υποστηρίζεται. ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. +ErrorDatabaseAlreadyExists=Η βάση δεδομένων '%s' υπάρχει ήδη. IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται. -PHPVersion=PHP Version -YouCanContinue=You can continue... -PleaseBePatient=Please be patient... -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents +PHPVersion=Έκδοση PHP +YouCanContinue=Μπορείτε να συνεχίσετε ... +PleaseBePatient=Παρακαλώ περιμένετε ... +License=Χρήση άδειας +ConfigurationFile=Αρχείο ρυθμίσεων +WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web +DocumentsDirectory=Ο κατάλογος για την αποθήκευση φορτώθηκε και τα έγγραφα που δημιουργήθηκαν URLRoot=URL Root -ForceHttps=Force secure connections (https) +ForceHttps=Εξαναγκασμός για ασφαλείς συνδέσεις (https) CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseChoice=Database choice -DatabaseType=Database type -DriverType=Driver type +DolibarrDatabase=Dolibarr βάση δεδομένων +DatabaseChoice=Επιλογή της βάσης δεδομένων +DatabaseType=Τύπος βάσης δεδομένων +DriverType=Τύπος Driver Server=Server ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Βάση δεδομένων πίνακα πρόθεμα -Login=Login -AdminLogin=Login for Dolibarr database owner. -Password=Password -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner +ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε. +DatabaseServer=Server της βάσης δεδομένων +DatabaseName=Όνομα της βάσης δεδομένων +DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων +Login=Σύνδεση +AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr. +Password=Κωδικός +PasswordAgain=Ξαναγράψτε τον κωδικό +AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr. +CreateDatabase=Δημιουργία βάσης δεδομένων +CreateUser=Δημιουργία ιδιοκτήτη DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) +Experimental=(Πειραματική) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider). KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ConfigurationSaving=Saving configuration file -ServerConnection=Server connection -DatabaseConnection=Database connection -DatabaseCreation=Database creation -UserCreation=User creation +SaveConfigurationFile=Αποθήκευση τιμών +ConfigurationSaving=Αποθήκευση αρχείου ρυθμίσεων +ServerConnection=Σύνδεση με το διακομιστή +DatabaseConnection=Σύνδεση της βάσης δεδομένων +DatabaseCreation=Δημιουργία βάσης δεδομένων +UserCreation=Δημιουργία χρήστη CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 3b30461d64f..dd728157f52 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Σεπτέμβριος OctoberMin=Οκτώβριος NovemberMin=Νοέμβριος DecemberMin=Δεκέμβριος -Month01=Ιανουάριος -Month02=Φεβρουάριος -Month03=Μάρτιος -Month04=Απρίλιος -Month05=Μάιος -Month06=Ιούνιος -Month07=Ιούλιος -Month08=Αύγουστος -Month09=Σεπτέμβριος -Month10=Οκτώβριος -Month11=Νοέμβριος -Month12=Δεκέμβριος -MonthShort01=Ιαν -MonthShort02=Φεβ -MonthShort03=Μάρ -MonthShort04=Απρ -MonthShort05=Μάι -MonthShort06=Ιουν -MonthShort07=Ιούλ -MonthShort08=Αύγ -MonthShort09=Σεπ -MonthShort10=Οκτ -MonthShort11=Νοέ -MonthShort12=Δεκ +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Επισυναπτόμενα αρχεία και έγγραφα FileTransferComplete=Το αρχείο μεταφέρθηκε με επιτυχία DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Άμεσων μηνυμάτων NewAttribute=Νέο χαρακτηριστικό AttributeCode=Κωδικός Ιδιότητα OptionalFieldsSetup=Extra setup χαρακτηριστικά -URLPhoto=URL της φωτογραφίας / λογότυπο +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Σύνδεση με άλλο τρίτο μέρος CreateDraft=Δημιουργία σχεδίου ClickToEdit=Κάντε κλικ για να επεξεργαστείτε @@ -642,7 +642,7 @@ ByTown=Με την πόλη ByDate=Με ημερομηνία ByMonthYear=Με μήνας / έτος ByYear=Με χρόνια -ByMonth=ανά μήνα +# ByMonth=By month ByDay=Μέχρι την ημέρα BySalesRepresentative=Με τον αντιπρόσωπο πωλήσεων LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη επαφή χρήστη @@ -660,7 +660,8 @@ toward=προς Access=Πρόσβαση HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s") -OriginFileName=Αρχική Ονομασία +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index a219f5426aa..7976c48b8f0 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις -AgentContactType=Τύπος επικοινωνίας που χρησιμοποιείται για την ανάθεση -AgentContactTypeDetails=Ορίστε τι είδους επικοινωνία (που συνδέεται στα τιμολόγια) θα συνδέεται με τους εμπορικούς αντιπροσώπους +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 44f0818db7b..30b04491bf0 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -6,7 +6,7 @@ Tools=Εργαλεία ToolsDesc=Αυτή η περιοχή είναι αφιερωμένη στην ομάδα διάφορα εργαλεία που είναι διαθέσιμα δεν σε άλλες καταχωρήσεις μενού.

Αυτά τα εργαλεία είναι προσβάσιμα από το μενού στο πλάι. Birthday=Γενέθλια BirthdayDate=Γενέθλια -DateToBirth=Ημερομ. γέννησης +# DateToBirth=Date of birth BirthdayAlertOn= Ειδοποίηση γενεθλίων ενεργή BirthdayAlertOff= Ειδοποίηση γενεθλίων ανενεργή Notify_FICHINTER_VALIDATE=Intervention validated @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Στατιστικά στοιχεία τον αριθμ NumberOfProposals=Ο αριθμός των προτάσεων για την τελευταία 12 μήνες NumberOfCustomerOrders=Αριθμός των παραγγελιών των πελατών κατά την τελευταία 12 μήνες NumberOfCustomerInvoices=Αριθμός των τιμολογίων των πελατών για την τελευταία 12 μήνες +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Αριθμός των τιμολογίων προμηθευτή σε τελευταία 12 μήνες NumberOfUnitsProposals=Αριθμός μονάδων σχετικά με τις προτάσεις για την τελευταία 12 μήνες NumberOfUnitsCustomerOrders=Αριθμός μονάδων σχετικά με τις παραγγελίες των πελατών για την τελευταία 12 μήνες NumberOfUnitsCustomerInvoices=Αριθμός μονάδων στα τιμολόγια των πελατών για την τελευταία 12 μήνες +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Αριθμός μονάδων στα τιμολόγια προμηθευτή για την τελευταία 12 μήνες EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 654e4a61b5f..f5309825977 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -109,3 +109,4 @@ NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε από MassStockMovement=Μαζική κίνηση αποθεμάτων # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Η εγγραφή μεταφέρθηκε +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index bc5e47682e9..51d3ccf2998 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Ημερ. παραγγελίας BuyingPrice=Τιμή αγοράς BuyingPriceMin=Ελάχιστη τιμή αγοράς BuyingPriceMinShort=Ελάχιστη τιμή για τις αγορές +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Προσθήκη τιμή προμηθευτή ChangeSupplierPrice=Αλλαγή τιμής προμηθευτή ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτού του προμηθευτή ή καμία τιμή για αυτό το προϊόν αυτού του προμηθευτή diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index baec6f5a288..be546228f66 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=Nb του τιμολογίου με το να αποσύρει το αίτημά -NbOfInvoiceToWithdrawWithInfo=Nb του τιμολογίου με το αποσύρει την αίτηση για τους πελάτες που έχουν οριστεί στοιχεία τραπεζικού λογαριασμού +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information 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=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει αυτή την παραλαβή απόσυρση ως πιστωθεί στον τραπεζικό σας λογαριασμό; -TransData=Η μετάδοση Ημερομηνία -TransMetod=Η μετάδοση Μέθοδος +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Αποστολή Lines=Γραμμές -StandingOrderReject=Εκδώσει απορρίψει +# StandingOrderReject=Issue a rejection InvoiceRefused=Τιμολόγιο αρνήθηκε -WithdrawalRefused=Απόσυρση Αρνήθηκε +# WithdrawalRefused=Withdrawal refused 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=Μεταδιδόμενα +# StatusTrans=Sent StatusCredited=Πιστωθεί StatusRefused=Αρνήθηκε StatusMotif0=Απροσδιόριστο -StatusMotif1=Παροχή insuffisante -StatusMotif2=Τιράζ conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Καμία παραγγελία δεν Απόσυρση StatusMotif4=Παραγγελία του πελάτη -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Λογαριασμός χωρίς ισορροπία StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Δεν είναι δυνατή η δημιουργία αρχείου απόσυρση απόδειξη για τη χώρα σας ShowWithdraw=Εμφάνιση Ανάληψη -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν τιμολόγιο δεν έχει τουλάχιστον μια πληρωμή απόσυρση ακόμη σε επεξεργασία, δεν θα πρέπει να θέσει ως payed να επιτρέπει να διαχειρίζεται την απόσυρση πριν. -DoStandingOrdersBeforePayments=Αυτό καρτέλες σας επιτρέπει να ζητήσετε για μια πάγια εντολή. Από τη στιγμή που θα τελειώσει, μπορείτε να πληκτρολογήσετε την πληρωμή για να κλείσετε το τιμολόγιο. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" -ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications 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=Η διαρκής %s ώστε έχει μεταδίδει στην τράπεζα από %s %s.

-InfoTransData=Ποσό: %s
Metode: %s
Ημερομηνία: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %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/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index bf9908db4c8..94ad1431f17 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic BankDashboard=Resumen cuentas bancarias +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index b1f05dd1174..4c76ca887f7 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Pago factura %s ValidateInvoice=Validar factura Cash=Efectivo Reported=Aplazado -DisabledBecausePayments=No disponible ya que existen pagos -CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Esperando el pago -PayedByThisPayment=Pagada por este pago -ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas y facturas rectificativas completamente pagadas. -ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados -AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios # crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Modelo de factura completo (modelo alternativo) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 6b7a93c3aee..d7ba3858422 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -68,6 +68,7 @@ CountryId=Id país Phone=Teléfono Skype=Skype Call=Llamar +# Chat=Chat PhonePro=Teléf. trabajo PhonePerso=Teléf. particular PhoneMobile=Móvil @@ -398,8 +399,9 @@ InActivity=Activo ActivityCeased=Cerrado ActivityStateFilter=Estado de actividad ProductsIntoElements=Listado de productos en %s +# CurrentOutstandingBill=Current outstanding bill OutstandingBill=Importe máximo para facturas pendientes -OutstandingBillReached=Importe máximo alcanzado +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. # Leopard diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index b156eeac698..f7204282ced 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -30,6 +30,7 @@ Profit=Beneficio Balance=Saldo Debit=Debe Credit=Haber +# Piece=Voucher Withdrawal=Reintegro Withdrawals=Reintegros AmountHTVATRealReceived=Total repercutido @@ -167,5 +168,11 @@ CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
El método 1 c # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 339fae4025e..bbd959e5dbe 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Ejecutar tarea programada # Admin # CronSetup= Configuracion -URLToLaunchCronJobs=URL para ejecutar tareas Cron -OrToLaunchASpecificJob=O para ejecutar una tarea en concreto +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos @@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el pro CronJobs=Tareas programadas CronListActive= Tareas Activas CronListInactive= Tareas Inactivas +CronListActive= Tareas Activas # @@ -42,7 +43,7 @@ CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList= Lista de tareas Cron +# CronList=Jobs list CronDelete= Borrar tareas Cron CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? CronExecute=Ejecutar Tarea diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index 147fca9d176..b9714644031 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -6,6 +6,7 @@ CountryES=España CountryDE=Alemania CountryCH=Suiza CountryGB=Reino Unido +# CountryUK=United Kingdom CountryIE=Irlanda CountryCN=China CountryTN=Túnez diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index e5178751951..9746a9c7f89 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -14,7 +14,6 @@ TypeSupportCommercial=Comercial TypeOfHelp=Tipo NeedHelpCenter=¿Necesita soporte o ayuda? Efficiency=Eficacia -OfficialSupport=Soporte oficial TypeHelpOnly=Sólamente ayuda TypeHelpDev=Ayuda+Desarrollo TypeHelpDevForm=Ayuda+Desarrollo+Formación @@ -26,4 +25,4 @@ LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asi PossibleLanguages=Idiomas disponibles MakeADonation=Ayude al proyecto Dolibarr, haga una donación SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr -SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
%s +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 158a4defcfc..82c626d27a3 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Oct NovemberMin=Nov DecemberMin=Dec -Month01=enero -Month02=febrero -Month03=marzo -Month04=abril -Month05=mayo -Month06=junio -Month07=julio -Month08=agosto -Month09=septiembre -Month10=octubre -Month11=noviembre -Month12=diciembre -MonthShort01=ene. -MonthShort02=feb. -MonthShort03=mar. -MonthShort04=abr. -MonthShort05=may. -MonthShort06=jun. -MonthShort07=jul. -MonthShort08=ago. -MonthShort09=sep. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=dic. +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Archivos y documentos adjuntos FileTransferComplete=Se transfirió correctamente el archivo DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Mensajería instantánea NewAttribute=Nuevo atributo AttributeCode=Código atributo OptionalFieldsSetup=Configuración de los atributos opcionales -URLPhoto=Url de la foto/logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Vincular a otro tercero CreateDraft=Crear borrador ClickToEdit=Clic para editar @@ -642,7 +642,7 @@ ByTown=Por población ByDate=Por fecha ByMonthYear=Por mes/año ByYear=Por año -ByMonth=Por mes +# ByMonth=By month ByDay=Por día BySalesRepresentative=Por comercial LinkedToSpecificUsers=Enlazado a un contacto de usuario particular @@ -660,7 +660,8 @@ toward=hacia Access=Acceso HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") -OriginFileName=Nombre del archivo origen +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Lunes diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 300268a82ef..e417cb22867 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Costos UnitCharges=Carga unitaria Charges=Cargas -AgentContactType=Tipo de contacto comisionado -AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 3e079ec02f4..ea8ab0dd027 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -6,7 +6,7 @@ Tools=Utilidades ToolsDesc=Esta área está dedicada al reagrupamiento de diversas utilidades no disponibles en las otras entradas de menú.

La lista de estas utilidades es accesible mediante el menú de al lado. Birthday=Aniversario BirthdayDate=Fecha aniversario -DateToBirth=Fecha de nacimiento +# DateToBirth=Date of birth BirthdayAlertOn= alerta aniversario activada BirthdayAlertOff= alerta aniversario desactivada Notify_FICHINTER_VALIDATE=Validación ficha intervención @@ -138,12 +138,12 @@ StatsByNumberOfEntities=Estadísticas en número de identidades referentes NumberOfProposals=Número de presupuestos en los últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses -NumberOfSupplierOrders=Número de pedidos a proveedores en los últimos 12 meses +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses NumberOfUnitsProposals=Número de unidades en los presupuestos en los últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses -NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores en los últimos 12 meses +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInvoiceValidated=Factura %s validada diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index cf6e5941587..dc6beb2745d 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,7 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario -QtyDispatched=Cantidad recibida +QtyDispatched=Cantidad desglosada OrderDispatch=Recepción de stocks RuleForStockManagementDecrease=Regla de gestión de decrementos de stock RuleForStockManagementIncrease=Regla de gestión de incrementos de stock @@ -61,7 +61,7 @@ ReStockOnDeleteInvoice=Incrementa los stocks físicos en la eliminación de fact OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. -DispatchVerb=Validar recepción +DispatchVerb=Desglosar StockLimitShort=Límite StockLimit=Stock límite para alertas PhysicalStock=Stock físico @@ -96,17 +96,17 @@ Replenishment=Reaprovisionamiento ReplenishmentOrders=Ordenes de reaprovisionamiento UseVirtualStock=Usar stock virtual en lugar de stock físico RuleForStockReplenishment=Regla para el reaprovisionamiento de stock -SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor -AlertOnly=Sólo alertas -WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s -WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s +SelectProductWithNotNullQty=Seleccione al menos un proveedor y un producto con una cantidad válida +AlertOnly= Sólo alertas +WarehouseForStockDecrease=El almacén %s será utilizado para el decremento de stock +WarehouseForStockIncrease=El almacén %s será utilizado para el incremento de stock ForThisWarehouse=Para este almacén -ReplenishmentStatusDesc=Este listado le permite ver productos con un stock inferior a la cantidad mínima deseada (o valor de alerta si el checkbok "Sólo alertas" está activado) y le sugiere crear los pedidos a proveedores para completar la diferencia. -ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso -Replenishments=Reaprovisionamiento -NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) -NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) -MassStockMovement=Movimientos de stock en masa -SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". +ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock físico menor que el stock deseado (o un valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia. +ReplenishmentOrdersDesc=Esta es la lista de todos los pedidos de proveedor abiertos +Replenishments=Reaprovisionamientos +NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del periodo seleccionado (< %s) +NbOfProductAfterPeriod=Cantidad de producto %s en stock después del periodo seleccionado (< %s) +MassStockMovement=Movimiento de stock masivo +SelectProductInAndOutWareHouse=Seleccione un producto, una cantidad, un almacén de origen y un almacén de destino, después pulse "%s". Una vez esto sea realizado para todos los movimientos requeridos, pulse en "%s". RecordMovement=Registrar transferencias -ReceivingForSameOrder=Recepciones de este pedido \ No newline at end of file +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index ee9ce800228..b5b0f3df51f 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Fecha de pedido BuyingPrice=Precio de compra BuyingPriceMin=Precio mínimo de compra BuyingPriceMinShort=Precio mín. compra +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Añadir precio de proveedor ChangeSupplierPrice=Modificar precio de proveedor ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index ee82c9a3f7a..3ddb4796d34 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -3,17 +3,17 @@ UserCard=Ficha usuario ContactCard=Ficha contacto GroupCard=Ficha grupo NoContactCard=No hay ficha entre los contactos -Permission=Derecho -Permissions=Derechos +Permission=Permiso +Permissions=Permisos EditPassword=Modificar contraseña SendNewPassword=Enviar nueva contraseña ReinitPassword=Generar nueva contraseña PasswordChangedTo=Contraseña modificada en: %s SubjectNewPassword=Su contraseña Dolibarr AvailableRights=Permisos disponibles -OwnedRights=Permisos tenidos +OwnedRights=Permisos poseídos GroupRights=Permisos de grupo -UserRights=Permisos usuario +UserRights=Permisos de usuario UserGUISetup=Interfaz usuario DisableUser=Desactivar DisableAUser=Desactivar un usuario @@ -87,7 +87,7 @@ ExportDataset_user_1=Usuarios Dolibarr y atributos DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Esta pantalla permite crear un usuario interno de su empresa/institución. Para crear un usuario externo (cliente, proveedor...) utilice el botón "Crear una cuenta de usuario" que se encuentra en la ficha de contacto del tercero en cuestión. -InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
Un usuario externo es un usuario cliente, proveedor u otro.

En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) +InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
Un usuario externo es un usuario cliente, proveedor u otro.

En ambos casos, los permisos definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 466a555e04a..b947f1106fe 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pedidos de domiciliaciones a tratar RequestStandingOrderTreated=Pedidos de domiciliaciones procesados CustomersStandingOrders=Domiciliaciones de clientes CustomerStandingOrder=Domiciliación cliente -NbOfInvoiceToWithdraw=Nº de facturas pendientes de domiciliación -NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para el cliente con los siguientes datos bancarios +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Facturas en espera de domiciliación AmountToWithdraw=Cantidad a domiciliar WithdrawsRefused=Domiciliaciones devueltas @@ -34,14 +34,14 @@ ThirdPartyBankCode=Código banco del tercero ThirdPartyDeskCode=Código oficina del tercero NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos. ClassCredited=Clasificar como "Abonada" -ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria? -TransData=Fecha envío -TransMetod=Método envío +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Enviar Lines=Líneas -StandingOrderReject=Emitir una devolución +# StandingOrderReject=Issue a rejection InvoiceRefused=Factura devuelta -WithdrawalRefused=Devolución de domiciliación +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=¿Está seguro de querer crear una devolución de domiciliación para la empresa RefusedData=Fecha de devolución RefusedReason=Motivo de devolución @@ -51,15 +51,15 @@ InvoiceRefused=Factura devuelta Status=Estado StatusUnknown=Desconocido StatusWaiting=En espera -StatusTrans=Enviada +# StatusTrans=Sent StatusCredited=Abonada StatusRefused=Devuelta StatusMotif0=No especificado -StatusMotif1=Provisión insuficiente -StatusMotif2=Orden del cliente +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Sin orden de domiciliación StatusMotif4=Cuenta bloqueada -StatusMotif5=Cuenta inexistente +# StatusMotif5=RIB unusable StatusMotif6=Cuenta sin saldo StatusMotif7=Decisión judicial StatusMotif8=Otro motivo @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para su país. ShowWithdraw=Ver domiciliación -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación, no será cerrada para permitir la gestión de la domiciliación. -DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez terminada, puede ingresar el pago en la factura para proceder a su cierre. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" -ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco InfoCreditMessage=La orden de domiciliación %s ha sido abonada por el banco
Fecha de abono: %s InfoTransSubject=Envío de domiciliación %s al banco -InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %s.

-InfoTransData=Importe: %s
Método: %s
Fecha: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Este es un mensaje automático enviado por Dolibarr InfoRejectSubject=Domiciliación devuelta InfoRejectMessage=Buenos días:

la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.

--
%s diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 2cb0e47b29e..80bf8d58903 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Prantsuse ametlik kodulehekülg OfficialWiki=Dolibarr dokumentatsioon Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official turule välise modules / lisad -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Sest kasutaja või arendaja dokumentatsioon (doc, KKK ...)
heita pilk Dolibarr Wiki:
%s ForAnswersSeeForum=Mis tahes muid küsimusi / abi, mida saab kasutada Dolibarr foorumis:
%s HelpCenterDesc1=See valdkond aitab teil saada tugiteenused teenuse Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil %s sada DoTestServerAvailability=Test server-ühendust DoTestSend=Testi saatmine DoTestSendHTML=Testi saates HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga, ei saa kasutada võimalust @ kui jada {yy} {mm} või {yyyy} {mm} ei mask. UMask=Umask parameetri uute failid Unix / Linux / BSD failisüsteemi. UMaskExplanation=See parameeter võimaldab teil määrata õigused vaikimisi faile loodud Dolibarr serverisse (ajal laadida näiteks).
See peab olema kaheksand väärtus (nt 0666 tähendab lugeda ja kirjutada kõigile).
See parameeter on kasutu Windows server. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit "PHP # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega. PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi. diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 34da9d49082..2f19d06e6a4 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=Sündmuse ID Actions=Sündmused -ActionsArea=Sündmused ala (tegevused ja ülesanded) -Agenda= Päevakord -Agendas= Päevakorrad +ActionsArea=Sündmuste ala (tegevused ja ülesanded) +Agenda= Päevakava +Agendas= Päevakavad Calendar= Kalender Calendars= Kalendrid LocalAgenda=Kohalik kalender -AffectedTo= Mõjutada -DoneBy= Teha +AffectedTo= Mõjutatud isik +DoneBy= Teinud isik Events= Sündmused -# EventsNb=Number of events -MyEvents=Minu sündmused -OtherEvents=Muud üritused -ListOfActions=Sündmuste nimekirja +EventsNb=Sündmuste arv +MyEvents=Minuga seotud sündmused +OtherEvents=Teised sündmused +ListOfActions=Sündmuste loend Location=Asukoht -EventOnFullDay=Üritus terve päev -SearchAnAction= Otsing sündmus / ülesanne -MenuToDoActions= Kõik puudulik sündmused -MenuDoneActions= Kõik lõppenud sündmused -MenuToDoMyActions= Minu puudulik üritused -MenuDoneMyActions= Minu lõpetada sündmused -ListOfEvents= List of Dolibarr sündmused -ActionsAskedBy=Sündmused teatas -ActionsToDoBy=Sündmused mõjutada -ActionsDoneBy=Sündmused teha -AllMyActions= Kõik minu üritused / ülesanded -AllActions= Kõik sündmused / ülesanded -ViewList=Nimekirja vaade -ViewCal=Kuu kaupa -ViewDay=Päeva ülevaade -ViewWeek=Nädala esitus -ViewWithPredefinedFilters= Vaata etteantud filtrid -AutoActions= Automaatne täitmine päevakorda -AgendaAutoActionDesc= Määratlege siin üritusi, mille jaoks soovite Dolibarr luua automaatselt ürituse kava. Kui midagi on märgitud (vaikimisi), vaid käsitsi tegevused lisatakse päevakorda. -AgendaSetupOtherDesc= See leht pakub võimalusi ekspordi võimaldamiseks oma Dolibarr üritused arvesse välise kalender (thunderbird, Google Calendar, ...) -AgendaExtSitesDesc=See leht võimaldab tuvastada väliseid kalendreid näha oma sündmusi sisse Dolibarr päevakorda. -ActionsEvents= Sündmused, mis Dolibarr loob tegevuse kava automaatselt -PropalValidatedInDolibarr= Ettepanek %s valideeritud -InvoiceValidatedInDolibarr= Arve %s valideeritud -InvoiceBackToDraftInDolibarr=Arve %s minna tagasi eelnõu staatus -# InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Selleks %s valideeritud -OrderApprovedInDolibarr=Selleks %s heaks -OrderBackToDraftInDolibarr=Selleks %s minna tagasi eelnõu staatus -OrderCanceledInDolibarr=Selleks %s tühistatud -InterventionValidatedInDolibarr=Sekkumine %s valideeritud -ProposalSentByEMail=Commercial ettepaneku %s saata e-posti -OrderSentByEMail=Kliendi et %s saata e-posti -InvoiceSentByEMail=Kliendi arve %s saata e-posti -SupplierOrderSentByEMail=Tarnija et %s saata e-posti -SupplierInvoiceSentByEMail=Tarnija arve %s saata e-posti -ShippingSentByEMail=Shipping %s saata e-posti -InterventionSentByEMail=Sekkumine %s saata e-posti -NewCompanyToDolibarr= Kolmanda osapoole loodud -DateActionPlannedStart= Kavandatav alguskuupäev -DateActionPlannedEnd= Planeeritud lõppkuupäev -DateActionDoneStart= Real alguskuupäev -DateActionDoneEnd= Real lõppkuupäev +EventOnFullDay=Sündmus kestab kogu/kõik päeva(d) +SearchAnAction= Otsi sündmust/ülesannet +MenuToDoActions= Kõik lõpetamata sündmused +MenuDoneActions= Kõik lõpetatud sündmused +MenuToDoMyActions= Minuga seotud lõpetamata sündmused +MenuDoneMyActions= Minuga seotud lõpetatud sündmused +ListOfEvents= Dolibarriga seotud sündmused +ActionsAskedBy=Sündmused rühmitatuna +ActionsToDoBy=Selle isikuga seotud sündmused +ActionsDoneBy=Selle isiku poolt lõpetatud sündmused +AllMyActions= Kõik minuga seotud sündmused/ülesanded +AllActions= Kõik sündmused/ülesanded +ViewList=Loendi vaade +ViewCal=Kuu vaade +ViewDay=Päeva vaade +ViewWeek=Nädala vaade +ViewWithPredefinedFilters= Näita määratletud filtrite abil +AutoActions= Automaatne täitmine +AgendaAutoActionDesc= Määratle siin need sündmused, mille kohta loob Dolibarr automaatselt päevakavasse sündmuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatavad sündmused. +AgendaSetupOtherDesc= Selle lehe abil saab seadistada sündmuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne) +AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma sündmusi lisada Dolibarri päevakavasse. +ActionsEvents= Sündmused, mille kohta lisab Dolibarr automaatselt päevakavasse tegevuse. +PropalValidatedInDolibarr= Pakkumine %s on kinnitatud +InvoiceValidatedInDolibarr= Arve %s on kinnitatud +InvoiceBackToDraftInDolibarr=Arve %s on muudetud mustandiks +InvoiceDeleteDolibarr=Arve %s on kustutatud +OrderValidatedInDolibarr= Tellimus %s on kinnitatud +OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud +OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks +OrderCanceledInDolibarr=Tellimus %s on tühistatud +InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud +ProposalSentByEMail=Pakkumine %s on saadetud e-postiga +OrderSentByEMail=Tellimus %s on saadetud e-postiga +InvoiceSentByEMail=Arve %s on saadetud e-postiga +SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga +SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga +ShippingSentByEMail=Saadetis %s on saadetud e-postiga +InterventionSentByEMail=Sekkumine %s on saadetud e-postiga +NewCompanyToDolibarr= Kolmas isik loodud +DateActionPlannedStart= Plaanitav alguskuupäev +DateActionPlannedEnd= Plaanitav lõppkuupäev +DateActionDoneStart= Tegelik alguskuupäev +DateActionDoneEnd= Tegelik lõppkuupäev DateActionStart= Alguskuupäev DateActionEnd= Lõppkuupäev -AgendaUrlOptions1=Võite lisada ka järgmisi parameetreid filtreerida väljund: -AgendaUrlOptions2=login = %s piirata väljund tegevused loodud, mõjutada või teha kasutaja %s. -AgendaUrlOptions3=logina = %s piirata väljund tegevused loodud kasutaja %s. -AgendaUrlOptions4=logint = %s piirata väljund meetmed mõjutavad kasutajate %s. -AgendaUrlOptions5=logind = %s piirata väljundi poolt tehtud toimingute kasutaja %s. -AgendaShowBirthdayEvents=Näita sünnipäeva kontaktid -AgendaHideBirthdayEvents=Peida sünnipäev kontaktid -# Busy=Busy -# ExportDataset_event1=List of agenda events +AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid: +AgendaUrlOptions2=login = %s tagastab vastusena kasutaja poolt algatatud, talle määratud ja lõpetatud tegevused %s. +AgendaUrlOptions3=logina = %s tagastab vastusena ainult kasutaja poolt algatatud tegevused %s. +AgendaUrlOptions4=logint = %s tagastab vastusena ainult kasutajale määratud tegevused %s. +AgendaUrlOptions5=logind = %s tagastab vastusena ainult kasutaja poolt lõpetatud tegevused %s. +AgendaShowBirthdayEvents=Näita kontaktide sünnipäev +AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad +Busy=Hõivatud +ExportDataset_event1=Päevakavas olevate sündmuste loend # External Sites ical ExportCal=Ekspordi kalender -ExtSites=Import välise kalendrid -ExtSitesEnableThisTool=Näita välised kalendreid sisse päevakorda -ExtSitesNbOfAgenda=Mitmeid kalendrid -AgendaExtNb=Kalender nb %s -ExtSiteUrlAgenda=URL ligi pääseda. ICal fail -ExtSiteNoLabel=Ei Kirjeldus +ExtSites=Impordi väline kalender +ExtSitesEnableThisTool=Näita väliseid kalendreid päevakavas +ExtSitesNbOfAgenda=Kalendrite arv +AgendaExtNb=Kalendreid: %s +ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks +ExtSiteNoLabel=Kirjeldus puudub diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index e9a2a1a53c0..f2d1ae827fd 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -1,152 +1,158 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pank Banks=Pangad -MenuBankCash=Bank / Cash -MenuSetupBank=Bank / Cash setup -BankName=Panga nimi +MenuBankCash=Pank/raha +MenuSetupBank=Pank/raha seaded +BankName=Panga nimetus FinancialAccount=Konto -FinancialAccounts=Raamatupidamise +FinancialAccounts=Kontod BankAccount=Pangakonto BankAccounts=Pangakontod -AccountRef=Finantskonto ref -AccountLabel=Finantskonto etikett -CashAccount=Kassakonto -CashAccounts=Raha ja pangakontod -MainAccount=Main konto -CurrentAccount=Jooksevkonto +AccountRef=Finantskonto viide +AccountLabel=Finantskonto silt +CashAccount=Sularaha konto +CashAccounts=Sularaha kontod +MainAccount=Peakonto +CurrentAccount=Arvelduskonto CurrentAccounts=Arvelduskontod -SavingAccount=Hoiuarve -SavingAccounts=Hoiustele -ErrorBankLabelAlreadyExists=Finantskonto silt on juba olemas +SavingAccount=Hoius +SavingAccounts=Hoiused +ErrorBankLabelAlreadyExists=Sellise nimega finantsvahendite konto on juba olemas BankBalance=Saldo -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimaalne lubatud jääk -BalanceMinimalDesired=Minimaalne soovitud tasakaalu +BankBalanceBefore=Saldo enne +BankBalanceAfter=Saldo pärast +BalanceMinimalAllowed=Minimaalne lubatud saldo +BalanceMinimalDesired=Minimaalne soovitud saldo InitialBankBalance=Algsaldo -EndBankBalance=End tasakaal -CurrentBalance=Kontokorrentsaldo -FutureBalance=Future tasakaal -ShowAllTimeBalance=Näita tasakaalu algusest -Reconciliation=Leppimine -RIB=Bank Account Number +EndBankBalance=Lõppsaldo +CurrentBalance=Hetke saldo +FutureBalance=Tuleviku saldo +ShowAllTimeBalance=Kuva saldoajalugu +Reconciliation=Vastavusse viimine +RIB=Arvelduskonto number IBAN=IBAN number -BIC=BIC / SWIFT number +BIC=BIC/SWIFT number StandingOrders=Püsikorraldused -StandingOrder=Reglement -Withdrawals=Väljamakseid -Withdrawal=Tagasivõtmine +StandingOrder=Püsikorraldus +Withdrawals=Väljamaksed +Withdrawal=Väljamakse AccountStatement=Konto väljavõte -AccountStatementShort=Avaldus -AccountStatements=Kontoväljavõtte -LastAccountStatements=Last kontoväljavõtte -Rapprochement=Reconciliate +AccountStatementShort=Väljavõte +AccountStatements=Kontoväljavõtted +LastAccountStatements=Viimased kontoväljavõtted +Rapprochement=Vii vastavusse IOMonthlyReporting=Igakuine aruandlus BankAccountDomiciliation=Konto aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress -RIBControlError=Terviklikkuse kontrolli väärtusi ebaõnnestub. See tähendab, et teave selle konto number ei ole täielikud või vale (kontrollige riigis, numbrid ja IBAN). +RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN). CreateAccount=Loo uus konto NewAccount=Uus konto NewBankAccount=Uus pangakonto -NewFinancialAccount=New finantskonto -MenuNewFinancialAccount=New finantskonto -NewCurrentAccount=New jooksevkonto -NewSavingAccount=New hoiuarve -NewCashAccount=New arvelduskontole +NewFinancialAccount=Uus finantskonto +MenuNewFinancialAccount=Uus finantskonto +NewCurrentAccount=Uus arvelduskonto +NewSavingAccount=Uus hoius +NewCashAccount=Uus kassakonto EditFinancialAccount=Muuda kontot -AccountSetup=Finantskontode setup -SearchBankMovement=Otsi pank liikumine -Debts=Võlad -LabelBankCashAccount=Pank või sularaha etikett +AccountSetup=Finantskontode seadistamine +SearchBankMovement=Otsi panga liikumisi +Debts=Deebitorid +LabelBankCashAccount=Panga- või kassakonto silt AccountType=Konto liik -BankType0=Hoiuarve -BankType1=Praegune või krediitkaardi kontole +BankType0=Hoius +BankType1=Arvelduskonto/krediitkaardi konto BankType2=Kassakonto -IfBankAccount=Kui pangakonto -AccountsArea=Raamatupidamise alal -AccountCard=Konto kaart +IfBankAccount=Kui tegu on pangakontoga +AccountsArea=Arvelduskontode ala +AccountCard=Kontokaart DeleteAccount=Kustuta konto -ConfirmDeleteAccount=Oled sa kindel, et soovid kustutada seda kontot? +ConfirmDeleteAccount=Kas soovid kindlasti seda kontot kustutada? Account=Konto ByCategories=Kategooriate kaupa ByRubriques=Kategooriate kaupa -BankTransactionByCategories=Bank tehingute kategooriad -BankTransactionForCategory=Pangatehinguid kategooria %s -RemoveFromRubrique=Eemalda seos kategooria -RemoveFromRubriqueConfirm=Oled kindel, et soovite kustutada seos tehingu kategooria? -ListBankTransactions=List pangatehingute -IdTransaction=Tehing ID -BankTransactions=Pangatehinguid -SearchTransaction=Otsi tehing -ListTransactions=List tehingute -ListTransactionsByCategory=List tehingu / kategooria -TransactionsToConciliate=Tehingud ühitada -Conciliable=Saab sobitada -Conciliate=Ühitada -Conciliation=Leppimine -ConciliationForAccount=Sobitada seda kontot -IncludeClosedAccount=Kaasa suletud kontod -OnlyOpenedAccount=Ainult avanud kontod -AccountToCredit=Konto krediidi -AccountToDebit=Konto deebet -DisableConciliation=Keela leppimise funktsioon selle konto -ConciliationDisabled=Leppimise funktsioon välja lülitatud +BankTransactionByCategories=Pangatehingud kategooriate kaupa +BankTransactionForCategory=Pangatehingud kategoorias %s +RemoveFromRubrique=Eemalda seos kategooriaga +RemoveFromRubriqueConfirm=Kas soovid kindlasti eemaldada tehingu ja kategooria vahelise seose? +ListBankTransactions=Pangatehingute loend +IdTransaction=Tehingu ID +BankTransactions=Pangatehingud +SearchTransaction=Otsi tehingut +ListTransactions=Tehingute loend +ListTransactionsByCategory=Tehingute/kategooriate loend +TransactionsToConciliate=Tehingud vastavusse viimiseks +Conciliable=Saab viia vastavusse +Conciliate=Vii vastavusse +Conciliation=Vastavusse viimine +ConciliationForAccount=Vii see konto vastavusse +IncludeClosedAccount=Sh suletud tehingute summad +OnlyOpenedAccount=Ainult avatud tehingud +AccountToCredit=Krediteeritav konto +AccountToDebit=Debiteeritav konto +DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid +ConciliationDisabled=Vastavusse viimine on keelatud StatusAccountOpened=Avatud StatusAccountClosed=Suletud AccountIdShort=Number -EditBankRecord=Muuda rekord +EditBankRecord=Muuda kannet LineRecord=Tehing AddBankRecord=Lisa tehing AddBankRecordLong=Lisa tehing käsitsi -ConciliatedBy=Sobitada poolt -DateConciliating=Ühitada kuupäev -BankLineConciliated=Tehing sobitada -CustomerInvoicePayment=Kliendi makse -# CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Pakkuja makse -WithdrawalPayment=Väljaastumine makse -SocialContributionPayment=Sotsiaalmaksu maksmise -FinancialAccountJournal=Finantskonto ajakiri +ConciliatedBy=Tehingu kandis sisse +DateConciliating=Vastavusse viimise kuupäev +BankLineConciliated=Tehing vastavusse viidud +CustomerInvoicePayment=Kliendi laekumi +CustomerInvoicePaymentBack=Tagasimakse kliendile +SupplierInvoicePayment=Hankija makse +WithdrawalPayment=Väljamakse +SocialContributionPayment=Sotsiaalmaksu makse +FinancialAccountJournal=Finantskontode päevaraamat BankTransfer=Pangaülekanne -BankTransfers=Pangaülekannete -TransferDesc=Üleminek ühelt kontolt teisele 1, Dolibarr kirjutan 2 arvestust (deebet in allikas konto ja krediidi eesmärk kontole sama summa. Samale etiketile ja kuupäev kasutatakse selles tehingus) -TransferFrom=Pärit -TransferTo=Kuni -TransferFromToDone=Ülekanne %s et %s of %s %s on registreeritud. -CheckTransmitter=Saatja -ValidateCheckReceipt=Kinnitada selle kontrolli saamisest? -ConfirmValidateCheckReceipt=Oled sa kindel, et soovid, et kinnitada selle kontrolli saamist, ei muutu võimalik siis, kui seda tehakse? -DeleteCheckReceipt=Kustuta selle kontrolli saamisest? -ConfirmDeleteCheckReceipt=Oled sa kindel, et soovite kustutada selle kontrolli saamisest? -BankChecks=Pangatšekke -BankChecksToReceipt=Kontroll ootab tagatisraha -ShowCheckReceipt=Näita kontrollida tagatisraha laekumise -NumberOfCheques=Nb ja kontroll +BankTransfers=Pangaülekanded +TransferDesc=Kanne ühelt kontolt teisele. Dolibarr kirjutab kaks kannet (debiteerib lähtekonto ja krediteerib sihtkonto samas summas. Tehingu teostamiseks kasutatakse sama silti ja kuupäeva) +TransferFrom=Kust +TransferTo=Kuhu +TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. +CheckTransmitter=Ülekandja +ValidateCheckReceipt=Kinnita tšeki vastu võtmine? +ConfirmValidateCheckReceipt=Kas tahad kindlasti selle tšeki vastuvõtmise kinnitada? Kui see on tehtud, siis pole muudatused enam võimalikud. +DeleteCheckReceipt=Kustuta tšeki vastu võtmine? +ConfirmDeleteCheckReceipt=Kas tahad kindlasti tšeki vastu võtmise kustutada? +BankChecks=Pangatšekid +BankChecksToReceipt=Deponeerimise ootel tšekid +ShowCheckReceipt=Näita tšeki deponeerimise kviitungit +NumberOfCheques=Tšekkide arv DeleteTransaction=Kustuta tehing -ConfirmDeleteTransaction=Oled sa kindel, et soovite kustutada selle tehingu? -ThisWillAlsoDeleteBankRecord=See eemaldab ka loodud pangatehinguid +ConfirmDeleteTransaction=Kas soovid kindlasti selle tehingu kustutada? +ThisWillAlsoDeleteBankRecord=See kustutab ka automaatselt loodud panga kanded BankMovements=Liikumised -CashBudget=Raha eelarve -PlannedTransactions=Kavandatud tehingute +CashBudget=Kassaeelarve +PlannedTransactions=Kavandatud tehingud Graph=Graafika -ExportDataset_banque_1=Pangatehinguid ning konto väljavõte -TransactionOnTheOtherAccount=Tehingu teiselt konto -TransactionWithOtherAccount=Ülekanne -PaymentNumberUpdateSucceeded=Makse number uuendatud edukalt -PaymentNumberUpdateFailed=Makse number ei saa uuendatud -PaymentDateUpdateSucceeded=Makse kuupäev uuendamiseks edukalt -PaymentDateUpdateFailed=Makse kuupäev ei saa uuendatud -# Transactions=Transactions -BankTransactionLine=Pangaoperatsioon -AllAccounts=Kõik pank / raha raamatupidamise -BackToAccount=Tagasi oma konto -ShowAllAccounts=Näita kõik kontod -FutureTransaction=Tehing Tulevik. Kuidagi lepitada. -SelectChequeTransactionAndGenerate=Vali / filtreerida kontrolli et: kaasata kontrolli tagatisraha laekumise ja vajuta "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 +ExportDataset_banque_1=Pangatehingud ja kontoaruanne +TransactionOnTheOtherAccount=Tehing teise kontoga +TransactionWithOtherAccount=Kontode vaheline ülekanne +PaymentNumberUpdateSucceeded=Makse numbri uuendamine õnnestus +PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik +PaymentDateUpdateSucceeded=Makse kuupäeva uuendamine õnnestus +PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik +Transactions=Tehingud +BankTransactionLine=Panga tehing +AllAccounts=Kõik panga- ja sularahakontod +BackToAccount=Tagasi konto juurde +ShowAllAccounts=Näita kõigil kontodel +FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. +SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. +InputReceiptNumber=Vali vastavusse viimisega seotud panga väljavõte. Kasuta sorteeritavat numbrilist väärtust (näiteks YYYYMM). +EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida +ToConciliate=Vii vastavusse? +ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa +BankDashboard=Pangakontode kokkuvõte +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 76c41ec0255..11bffa3c106 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Tasumine arve %s ValidateInvoice=Kinnita arve Cash=Raha Reported=Hilineb -DisabledBecausePayments=Ole võimalik, sest seal on mõned maksed -CantRemovePaymentWithOneInvoicePaid=Ei saa eemaldada makse sest seal on vähemalt üks arve klassifitseeritud payed +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Oodatud makse -PayedByThisPayment=Payed selle makse -ClosePaidInvoicesAutomatically=Liigitada "payed" kõik standard või asendamine arved entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Kõik arve, millel ei ole veel maksma automaatselt suletud olek "payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Tarnija arve kontaktandmed TypeContact_invoice_supplier_external_SHIPPING=Tarnija shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Tarnija teenuse kontakt # crabe PDF Model -PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bill alates $ syymm juba olemas ja ei sobi see mudel jada. Eemaldada või ümber nimetada aktiveerimiseks mooduli. diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang index 4c5ef018330..dcac8493512 100644 --- a/htdocs/langs/et_EE/bookmarks.lang +++ b/htdocs/langs/et_EE/bookmarks.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Lisage see leht järjehoidjad +AddThisPageToBookmarks=Lisa see leht järjehoidjatesse Bookmark=Järjehoidja Bookmarks=Järjehoidjad NewBookmark=Uus järjehoidja ShowBookmark=Näita järjehoidjat OpenANewWindow=Ava uues aknas -ReplaceWindow=Ava praeguses aknas -BookmarkTargetNewWindowShort=Uues aknas -BookmarkTargetReplaceWindowShort=Aktiivses aknas +ReplaceWindow=Ava samas aknas +BookmarkTargetNewWindowShort=Uus aken +BookmarkTargetReplaceWindowShort=Sama aken BookmarkTitle=Järjehoidja pealkiri UrlOrLink=URL -BehaviourOnClick=Käitumine kui URL on klikitud +BehaviourOnClick=Käitumine URLil klõpsamise puhul CreateBookmark=Loo järjehoidja -SetHereATitleForLink=Sea pealkiri järjehoidjale -UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasutage välise lehe URL-i või siis Dolibarri sisest linki -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Valige, kas leht avaneb uues või olemasolevas aknas -BookmarksManagement=Järjehoidjate haldus +SetHereATitleForLink=Sea järjehoidja pealkiri +UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasuta välise lehe URLi või Dolibarri sisest linki +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vali, kas leht avaneb uues või olemasolevas aknas +BookmarksManagement=Järjehoidjate haldamine ListOfBookmarks=Järjehoidjad diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index 08b050eb2c5..a91e961b156 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -1,95 +1,95 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Kaubandus- -CommercialArea=Äripind -CommercialCard=Commercial kaart -CustomerArea=Kliendid ala +Commercial=Äritegevus +CommercialArea=Äritegevuse ala +CommercialCard=Äritegevuse kaart +CustomerArea=Klientide ala Customer=Klient Customers=Kliendid -Prospect=Väljavaade -Prospects=Väljavaateid -DeleteAction=Kustuta sündmus / ülesanne -NewAction=Uus sündmus / ülesanne -AddAction=Lisa sündmus / ülesanne -AddAnAction=Lisa sündmus / ülesanne -AddActionRendezVous=Lisa Rendez-vous sündmus -Rendez-Vous=Kogunemiskoht -ConfirmDeleteAction=Oled sa kindel, et soovite kustutada selle sündmuse / ülesanne? -CardAction=Event kaart -PercentDone=Protsent kogu -ActionOnCompany=Task firmast -ActionOnContact=Task umbes kontakt +Prospect=Potentsiaalne klient +Prospects=Potentsiaalsed kliendid +DeleteAction=Kustuta sündmus/ülesanne +NewAction=Uus sündmus/ülesanne +AddAction=Lisa sündmus/ülesanne +AddAnAction=Lisa sündmus/ülesanne +AddActionRendezVous=Lisa kohtumine +Rendez-Vous=Kohtumine +ConfirmDeleteAction=Kas tahad kindlasti selle sündmuse/ülesande kustutada? +CardAction=Sündmuse kaart +PercentDone=Protsentuaalselt valmis +ActionOnCompany=Ettevõttega seotud ülesanne +ActionOnContact=Kontaktiga seotud ülesanne TaskRDV=Koosolekud -TaskRDVWith=Kohtumine %s -ShowTask=Näita ülesanne -ShowAction=Näita sündmus -ActionsReport=Sündmused aru -# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Müügiagent +TaskRDVWith=Koosolek %s +ShowTask=Näita ülesannet +ShowAction=Näita sündmust +ActionsReport=Sündmuste aruanne +ThirdPartiesOfSaleRepresentative=Kolmandate isikute kohtumised müügiesindajaga +SalesRepresentative=Müügiesindaja SalesRepresentatives=Müügiesindajad SalesRepresentativeFollowUp=Müügiesindaja (järelkontroll) SalesRepresentativeSignature=Müügiesindaja (allkiri) -CommercialInterlocutor=Commercial vestluskaaslase +CommercialInterlocutor=Ärinõustaja ErrorWrongCode=Vale kood -NoSalesRepresentativeAffected=Mingit erilist müügiesindaja mõjutatud -ShowCustomer=Näita klient -ShowProspect=Näita väljavaade -ListOfProspects=Nimekirja väljavaateid -ListOfCustomers=Klientide loetelu -LastDoneTasks=Last %s lõpetatud ülesanded -LastRecordedTasks=Viimati salvestatud ülesanded -LastActionsToDo=Last %s vanim meetmeid ei lõpetatud -DoneAndToDoActionsFor=Täidetud, ning tegema üritused %s -DoneAndToDoActions=Täidetud, ning tegema sündmused -DoneActions=Valminud sündmused -DoneActionsFor=Valminud üritused %s -ToDoActions=Puudulik sündmused -ToDoActionsFor=Puudulik üritused %s -SendPropalRef=Saada kaubandus ettepaneku %s -SendOrderRef=Saada selleks %s +NoSalesRepresentativeAffected=Müügiesindajat pole määratud +ShowCustomer=Kuva klient +ShowProspect=Kuva potentsiaalne klient +ListOfProspects=Potentsiaalsete klientide loend +ListOfCustomers=Klientide loend +LastDoneTasks=Viimased %s lõpetatud ülesannet +LastRecordedTasks=Viimased salvestatud ülesanded +LastActionsToDo=Viimased %s vanimad täitmata ülesanded +DoneAndToDoActionsFor=Teostaja %s lõpetatud ja tegemata sündmused +DoneAndToDoActions=Lõpetatud ning tegemata sündmused +DoneActions=Lõpetatud sündmused +DoneActionsFor=Teostaja %s lõpetatud sündmused +ToDoActions=Lõpetamata sündmused +ToDoActionsFor=Teostaja %s lõpetamata sündmused +SendPropalRef=Saada pakkumine %s +SendOrderRef=Saada tellimus %s StatusNotApplicable=Ei ole kohaldatav StatusActionToDo=Teha -StatusActionDone=Täitma -MyActionsAsked=Sündmused olen registreeritud -MyActionsToDo=Sündmused pean tegema -MyActionsDone=Sündmused mõjutab mind -StatusActionInProcess=Protsessi -TasksHistoryForThisContact=Sündmused see kontakt -LastProspectDoNotContact=Ärge võtke -LastProspectNeverContacted=Kunagi ühendust -LastProspectToContact=Ühendust -LastProspectContactInProcess=Võta protsessi -LastProspectContactDone=Võta teha -DateActionPlanned=Kuupäev sündmus planeeritud -DateActionDone=Kuupäev korral teha -ActionAskedBy=Event teatas -ActionAffectedTo=Event mõjutada -ActionDoneBy=Event teha -ActionUserAsk=Teatas -ErrorStatusCantBeZeroIfStarted=Kui väli "aeg teha" on täidetud, tegevuse alustamisel (või lõpetanud), nii väli "Status" ei saa olla 0%%. +StatusActionDone=Tehtud +MyActionsAsked=Minu salvestatud sündmused +MyActionsToDo=Minu poolt tehtavad sündmused +MyActionsDone=Mind mõjutavad sündmused +StatusActionInProcess=Töös +TasksHistoryForThisContact=Antud kontaktiga seotud sündmused +LastProspectDoNotContact=Ära võta ühendust +LastProspectNeverContacted=Pole kunagi ühendust võetud +LastProspectToContact=Võtta ühendust +LastProspectContactInProcess=Ühenduse võtmine hetkel käsil +LastProspectContactDone=Võeti ühendust +DateActionPlanned=Sündmuse toimumiseks plaanitud kuupäev +DateActionDone=Sündmuse toimumise kuupäev +ActionAskedBy=Sündmuse pani kirja +ActionAffectedTo=Sündmuse eest vastutab +ActionDoneBy=Sündmuse viis läbi +ActionUserAsk=Pani kirja +ErrorStatusCantBeZeroIfStarted=Kui väli "Toimumise kuupäev" on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja "Status" väärtuseks olla 0%. ActionAC_TEL=Telefonikõne ActionAC_FAX=Saada faks -ActionAC_PROP=Saada ettepaneku mail -ActionAC_EMAIL=Saada kiri +ActionAC_PROP=Saada pakkumine e-postiga +ActionAC_EMAIL=Saada e-kiri ActionAC_RDV=Koosolekud ActionAC_FAC=Saada kliendi arve posti teel ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus) -ActionAC_CLO=Lähedal -ActionAC_EMAILING=Saada mass email +ActionAC_CLO=Sulge +ActionAC_EMAILING=Saada masspostitus ActionAC_COM=Saada kliendi tellimuse posti teel -ActionAC_SHIP=Saada shipping by mail -ActionAC_SUP_ORD=Saada tarnija et posti teel -ActionAC_SUP_INV=Saada tarnija arve posti teel -ActionAC_OTH=Teine -# ActionAC_OTH_AUTO=Other (automatically inserted events) -# ActionAC_MANUAL=Manually inserted events -# ActionAC_AUTO=Automatically inserted events -# Stats=Sales statistics -# CAOrder=Sales volume (validated orders) -# FromTo=from %s to %s -# MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year -# NoData=There is no data -StatusProsp=Prospect staatus -DraftPropals=Koostada äri ettepanekud -SearchPropal=Otsi äri ettepanekut -# CommercialDashboard=Commercial summary +ActionAC_SHIP=Saada saatekiri posti teel +ActionAC_SUP_ORD=Saada hankija tellimus posti teel +ActionAC_SUP_INV=Saada hankija arve posti teel +ActionAC_OTH=Muud +ActionAC_OTH_AUTO=Muud (automaatselt sisestatud sündmused) +ActionAC_MANUAL=Käsitsi sisestatud sündmused +ActionAC_AUTO=Automaatselt sisestatud sündmused +Stats=Müügistatistika +CAOrder=Müügimaht (kinnitatud tellimused) +FromTo=alates %s kuni %s +MargeOrder=Marginaal (kinnitatud tellimused) +RecapAnnee=Aasta kokkuvõte +NoData=Andmed puuduvad +StatusProsp=Potentsiaalsete klientide staatus +DraftPropals=Mustandi staatuses olevad pakkumised +SearchPropal=Otsi pakkumist +CommercialDashboard=Äritegevuse kokkuvõte diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index f7a6e11394f..a88d1b8ad49 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -1,405 +1,408 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Firma nimi %s juba olemas. Vali teine. -ErrorPrefixAlreadyExists=Eesliide %s juba olemas. Vali teine. -ErrorSetACountryFirst=Seadke riik 1. -SelectThirdParty=Vali kolmanda isiku -DeleteThirdParty=Kustuta kolmanda isiku -ConfirmDeleteCompany=Oled sa kindel, et soovite kustutada selle firma ja kõik päritud informatsiooni? -DeleteContact=Kontakti kustutamiseks -ConfirmDeleteContact=Oled sa kindel, et soovite kustutada selle kontakti ja kõik päritud informatsiooni? -MenuNewThirdParty=New kolmanda osapoole -MenuNewCompany=Uus firma +ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu. +ErrorPrefixAlreadyExists=Eesliide %s on juba olemas. Vali mõni muu. +ErrorSetACountryFirst=Esmalt vali riik +SelectThirdParty=Vali kolmas isik +DeleteThirdParty=Kustuta kolmas isik +ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed? +DeleteContact=Kustuta kontakt/aadress +ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed? +MenuNewThirdParty=Uus kolmas isik +MenuNewCompany=Uus ettevõte MenuNewCustomer=Uus klient -MenuNewProspect=Uus väljavaade -MenuNewSupplier=New tarnija -MenuNewPrivateIndividual=New eraisiku +MenuNewProspect=Uus potentsiaalne klient +MenuNewSupplier=Uus hankija +MenuNewPrivateIndividual=Uus eraisik MenuSocGroup=Grupid -NewCompany=Uue äriühingu (väljavaade, kliendi, tarnija) -NewThirdParty=New kolmandale isikule (väljavaade, kliendi-, tarnija) -NewSocGroup=New kontserni -NewPrivateIndividual=New eraisik (väljavaade, kliendi-, tarnija) -ProspectionArea=Luure alal -SocGroup=Kontsern -IdThirdParty=Id kolmanda osapoole -IdCompany=Firma Id -IdContact=Võta Id -Contacts=Kontakt -ThirdPartyContacts=Kolmanda osapoole kontaktid -ThirdPartyContact=Kolmandate isikute kontakt -StatusContactValidated=Staatuse kontakt -Company=Firma -CompanyName=Firma nimi +NewCompany=Uus ettevõte (pot klient, klient, hankija) +NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) +NewSocGroup=Uus ettevõtete grupp +NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija) +ProspectionArea=Potentsiaalsete klientide ala +SocGroup=Ettevõtete grupp +IdThirdParty=Kolmanda osapoole ID +IdCompany=Ettevõtte ID +IdContact=Kontakti ID +Contacts=Kontaktid/aadressid +ThirdPartyContacts=Kolmanda isiku kontaktid +ThirdPartyContact=Kolmanda isiku kontakt/aadress +StatusContactValidated=Kontakti/aadressi staatus +Company=Ettevõte +CompanyName=Ettevõtte nimi Companies=Ettevõtted -CountryIsInEEC=Riik on sees Euroopa Majandusühendus -ThirdPartyName=Kolmanda osapoole nimi -ThirdParty=Kolmas osapool -ThirdParties=Kolmandate isikute -ThirdPartyAll=Kolmandate isikute (kõik) -ThirdPartyProspects=Väljavaateid -ThirdPartyProspectsStats=Väljavaateid +CountryIsInEEC=Riik on Euroopa Majandusühenduse liige +ThirdPartyName=Kolmanda isiku nimi +ThirdParty=Kolmas isik +ThirdParties=Kolmandad isikud +ThirdPartyAll=Kolmandate isikud (kõik) +ThirdPartyProspects=Potentsiaalsed kliendid +ThirdPartyProspectsStats=Potentsiaalsed kliendid ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid -ThirdPartyCustomersWithIdProf12=Klientidele %s või %s -ThirdPartySuppliers=Tarnijad -ThirdPartyType=Kolmanda osapoole tüüpi -Company/Fundation=Äriühingu / sihtasutuse +ThirdPartyCustomersWithIdProf12=Klient koos %s või %s +ThirdPartySuppliers=Hankijad +ThirdPartyType=Kolmanda isiku tüüp +Company/Fundation=Ettevõte/Mittetulundusühing Individual=Eraisik -ToCreateContactWithSameName=Loob automaatselt füüsilises kontaktis sama informations +ToCreateContactWithSameName=Loob automaatselt sama infoga kontaktisiku ParentCompany=Emaettevõte Subsidiary=Tütarettevõte -Subsidiaries=Tütar -NoSubsidiary=Ei tütarettevõte -ReportByCustomers=Aruanne klientidele -ReportByQuarter=Aru määr -CivilityCode=Austuse kood -RegisteredOffice=Peakorter +Subsidiaries=Tütarettevõtted +NoSubsidiary=Tütarettevõte puudub +ReportByCustomers=Aruanne klientide alusel +ReportByQuarter=Aruanne määra alusel +CivilityCode=Sisekorraeeskiri +RegisteredOffice=Peakontor Name=Nimi Lastname=Perekonnanimi Firstname=Eesnimi -PostOrFunction=Post / Function -UserTitle=Pealkiri -Surname=Perekonnanimi / Pseudo +PostOrFunction=Amet/funktsioon +UserTitle=Tiitel +Surname=Keskmine nimi/pseudonüüm Address=Aadress -State=State / Province +State=Osariik/provints Region=Piirkond Country=Riik CountryCode=Riigi kood -CountryId=Riik id +CountryId=Riigi ID Phone=Telefon -# Skype=Skype -# Call=Call -PhonePro=Prof telefoni -PhonePerso=Pers. telefon -PhoneMobile=Liikuv -# No_Email=Don't send mass e-mailings -Fax=Faksida +Skype=Skype +Call=Helista +# Chat=Chat +PhonePro=Ametitelefo +PhonePerso=Isiklik telefon +PhoneMobile=Mobiiltelefon +No_Email=Ära saada masspostitusega kirju +Fax=Faks Zip=Postiindeks Town=Linn -Web=Web -Poste= Positsioon -DefaultLang=Keel vaikimisi -VATIsUsed=VAT kasutatakse -VATIsNotUsed=Käibemaksu ei kasutata -# CopyAddressFromSoc=Fill address with thirdparty address +Web=Veeb +Poste= Ametikoht +DefaultLang=Vaikimisi keel +VATIsUsed=Käibemaksuga +VATIsNotUsed=Käibemaksuta +CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi ##### Local Taxes ##### -LocalTax1IsUsedES= RE kasutatakse -LocalTax1IsNotUsedES= RE ei kasutata -LocalTax2IsUsedES= IRPF kasutatakse -LocalTax2IsNotUsedES= IRPF ei kasutata +LocalTax1IsUsedES= RE on kasutuses +LocalTax1IsNotUsedES= RE pole kasutuses +LocalTax2IsUsedES= IRPF on kasutuses +LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s -WrongCustomerCode=Kliendi kood vigane -WrongSupplierCode=Tarnija kood vigane -CustomerCodeModel=Kliendi kood mudel -SupplierCodeModel=Tarnija kood mudel -Gencod=Triipkood +WrongCustomerCode=Vigane kliendi kood +WrongSupplierCode=Vigane hankija kood +CustomerCodeModel=Kliendi koodi mudel +SupplierCodeModel=Hankija koodi mudel +Gencod=Vöötkood ##### Professional ID ##### -ProfId1Short=Prof id 1 -ProfId2Short=Prof id 2 -ProfId3Short=Prof id 3 -ProfId4Short=Prof id 4 -ProfId5Short=Prof id 5 -# ProfId6Short=Prof. id 5 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -# ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId1Short=Reg nr 1 +ProfId2Short=Reg nr 2 +ProfId3Short=Reg nr 3 +ProfId4Short=Reg nr 4 +ProfId5Short=Reg nr 5 +ProfId6Short=Reg nr 5 +ProfId1=Registrikood 1 +ProfId2=Registrikood 2 +ProfId3=Registrikood 3 +ProfId4=Registrikood 4 +ProfId5=Registrikood 5 +ProfId6=Registrikood 6 +ProfId1AR=Reg nr 1 (CUIT/CUIL) +ProfId2AR=Reg nr 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- -ProfId1AU=Prof Id 1 (ABN) +ProfId6AR=- +ProfId1AU=Reg nr 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId6AU=- +ProfId1BE=Reg nr 1 (registrikood) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial rekordarv) +ProfId4CH=Prof Id 2 (Commercial Record) ProfId5CH=- -# ProfId6CH=- -ProfId1CL=Prof Id 1 (jooksuaeg) +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- -ProfId1CO=Prof Id 1 (jooksuaeg) +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) -ProfId2ES=Prof Id 2 (sotsiaalkindlustus number) +ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=Prof Id 1 (sireen) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vana APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 -# ProfId6FR=- +ProfId6FR=- ProfId1GB=Registrinumber ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC käibemaksuga) +ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 -# ProfId6IN=- +ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional harta) +ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (sotsiaalkindlustus number) ProfId3PT=Prof Id 3 (Commercial rekordarv) ProfId4PT=Prof Id 4 (Konservatooriumis) ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- -# ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT +ProfId6RU=- +VATIntra=KMKR number +VATIntraShort=KMKR number +VATIntraVeryShort=KMKR VATIntraSyntaxIsValid=Süntaks on kehtiv -VATIntraValueIsValid=Väärtus kehtib -ProspectCustomer=Prospect / Kliendi -Prospect=Väljavaade +VATIntraValueIsValid=Väärtus on kehtiv +ProspectCustomer=Potentsiaalne klient/klient +Prospect=Potentsiaalne klient CustomerCard=Kliendikaart Customer=Klient -CustomerDiscount=Kliendi Soodus -CustomerRelativeDiscount=Suhteline klient allahindlust -CustomerAbsoluteDiscount=Absoluutne klient allahindlust -CustomerRelativeDiscountShort=Suhteline allahindlust -CustomerAbsoluteDiscountShort=Absoluutne allahindlust -CompanyHasRelativeDiscount=See klient on vaikimisi soodustus %s%% -CompanyHasNoRelativeDiscount=See klient ei ole suhteline allahindlust vaikimisi -CompanyHasAbsoluteDiscount=See klient on veel kasulikke krediiti või tagatisraha %s %s -CompanyHasCreditNote=See klient on veel kreeditarve %s %s -CompanyHasNoAbsoluteDiscount=See klient ei ole allahindlust krediidi saadaval -CustomerAbsoluteDiscountAllUsers=Absoluutne allahindlusi (antud kõigi kasutajate) -CustomerAbsoluteDiscountMy=Absoluutne allahindlusi (antud ise) -DefaultDiscount=Vaikimisi allahindlust -AvailableGlobalDiscounts=Absoluutne allahindlusi -DiscountNone=Mitte ükski -Supplier=Tarnija -CompanyList=Ettevõtte nimekirja -AddContact=Lisa kontakt / aadress -# AddContactAddress=Add contact/address -EditContact=Muuda kontakti / aadress -# EditContactAddress=Edit contact/address +CustomerDiscount=Kliendi allahindlus +CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus +CustomerAbsoluteDiscount=Summaline klient allahindlust +CustomerRelativeDiscountShort=Protsentuaalne allahindlus +CustomerAbsoluteDiscountShort=Summaline allahindlus +CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% +CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust +CompanyHasAbsoluteDiscount=Kliendil on realiseerimata kreeditarveid või tagatisraha %s %s väärtuses +CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses +CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti +CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt) +CustomerAbsoluteDiscountMy=Summalised allahindlused (antud minu poolt) +DefaultDiscount=Vaikimisi allahindlus +AvailableGlobalDiscounts=Saadaval olevad summalised allahindlused +DiscountNone=Pole +Supplier=Hankija +CompanyList=Ettevõtte nimekiri +AddContact=Lisa kontakt +AddContactAddress=Lisa kontakt/aadress +EditContact=Muuda kontakti +EditContactAddress=Muuda kontakti/aadressi Contact=Kontakt -ContactsAddresses=Kontakt / aadressid -# NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=Ei puutu määratletud selle kolmanda osapoole -DefaultContact=Vaikekontaktid +ContactsAddresses=Kontaktid/aadressid +NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud +NoContactDefined=Kontakti pole määratud +DefaultContact=Vaikimisi kontakt/aadress AddCompany=Lisa ettevõte -AddThirdParty=Lisa kolmas osapool -DeleteACompany=Kustuta firma -PersonalInformations=Isikuandmeid -AccountancyCode=Raamatupidamine kood +AddThirdParty=Lisa kolmas isik +DeleteACompany=Kustuta ettevõte +PersonalInformations=Isikuandmed +AccountancyCode=Raamatupidamise kood CustomerCode=Kliendi kood -SupplierCode=Tarnija kood +SupplierCode=Hankija kood CustomerAccount=Kliendi konto -SupplierAccount=Tarnija konto -CustomerCodeDesc=Kliendi kood, mis on kordumatu kõikidele klientidele -SupplierCodeDesc=Tarnija kood, mis on kordumatu kõik tarnijad -RequiredIfCustomer=Vajalik, kui kolmas isik on kliendile või väljavaadet -RequiredIfSupplier=Vajalik, kui kolmas isik on tarnija -ValidityControledByModule=Kehtivus controled moodul -ThisIsModuleRules=See on eeskirjad selle mooduli +SupplierAccount=Hankija konto +CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne +SupplierCodeDesc=Hankija kood, igale hankijale unikaalne +RequiredIfCustomer=Nõutud, kui kolmas isik on klient või potentsiaalne klient +RequiredIfSupplier=Nõutud, kui kolmas isik on hankija +ValidityControledByModule=Kehtivust kontrollib moodul +ThisIsModuleRules=Reeglid sellele moodulile LastProspect=Viimane -ProspectToContact=Prospect ühendust -CompanyDeleted=Company "%s" kustutatakse andmebaasist. -ListOfContacts=Kontaktide loend / aadressid -# ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=List of väljavaade kontaktid -ListOfCustomersContacts=List of kliendikontaktide -ListOfSuppliersContacts=Loetelu pakkuja kontaktide -ListOfCompanies=Äriühingute nimekirja -ListOfThirdParties=Loetelu kolmandate isikute -ShowCompany=Näita ettevõte -ShowContact=Näita ühendust -ContactsAllShort=Kõik (No filter) -ContactType=Võta liik -ContactForOrders=Selleks kontaktandmed -ContactForProposals=Ettepanek kontaktandmed -ContactForContracts=Leping kontaktandmed -ContactForInvoices=Arve kontaktandmed -NoContactForAnyOrder=See kontakt ei kontakt suvalises järjekorras -NoContactForAnyProposal=See kontakt ei kontakt kaubanduslikul ettepanek -NoContactForAnyContract=See kontakt ei ole kontakti ühegi lepingu -NoContactForAnyInvoice=See kontakt ei ole kontakti ühegi arve -NewContact=Uus kontaktisik / aadress -# NewContactAddress=New contact/address -LastContacts=Last kontaktid +ProspectToContact=Potentsiaalne klient, kellega ühendust võtta +CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud. +ListOfContacts=Kontaktide/aadresside loend +ListOfContactsAddresses=Kontaktide/aadresside loend +ListOfProspectsContacts=Potentsiaalsete klientide kontaktide loend +ListOfCustomersContacts=Kliendikontaktide loend +ListOfSuppliersContacts=Hankijakontaktide loend +ListOfCompanies=Ettevõtete loend +ListOfThirdParties=Kolmandate isikute loend +ShowCompany=Näita ettevõtet +ShowContact=Näita kontakti +ContactsAllShort=Kõik (filtrita) +ContactType=Kontakti liik +ContactForOrders=Tellimuse kontakt +ContactForProposals=Pakkumise kontakt +ContactForContracts=Lepingu kontakt +ContactForInvoices=Arve kontakt +NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud +NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud +NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud +NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud +NewContact=Uus kontaktisik +NewContactAddress=Uus kontakt/aadress +LastContacts=Viimased kontaktid MyContacts=Minu kontaktid -Phones=Phones +Phones=Telefonid Capital=Kapital -CapitalOf=Capital of %s -EditCompany=Muuda ettevõtte -EditDeliveryAddress=Muuda kohaletoimetamise aadress -ThisUserIsNot=Sellel kasutajal ei ole väljavaadet, klientide ega tarnija -VATIntraCheck=Kontrollima -VATIntraCheckDesc=Link %s võimaldab küsida Euroopa VAT kontrollija teenust. Välise Internet serverist on vaja selle teenuse eest tööle. +CapitalOf=%s kapital +EditCompany=Muuda ettevõtet +EditDeliveryAddress=Muuda kohaletoimetamise aadressi +ThisUserIsNot=See kasutaja ei ole potentsiaalne klient, klient ega hankija +VATIntraCheck=Kontrolli +VATIntraCheckDesc=Link %s võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Vaata Intracomunnautary VAT Euroopa komisjonitasu sait -VATIntraManualCheck=Te saate vaadata ka käsitsi Euroopa veebilehel %s -ErrorVATCheckMS_UNAVAILABLE=Kontrollige ole võimalik. Vaata teenust ei osutata liikmesriigi poolt (%s). -NorProspectNorCustomer=Ega väljavaadet ega klient +VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehelt +VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel %s +ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada. +NorProspectNorCustomer=Pole potentsiaalne klient ega klient JuridicalStatus=Juriidiline staatus Staff=Personal -ProspectLevelShort=Potentsiaal -ProspectLevel=Prospect potentsiaali +ProspectLevelShort=Potentsiaalne +ProspectLevel=Potentsiaalse kliendi tase ContactPrivate=Era- ContactPublic=Jagatud ContactVisibility=Nähtavus -OthersNotLinkedToThirdParty=Muusika, mis ei ole seotud kolmanda osapoole -ProspectStatus=Prospect staatus +OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud +ProspectStatus=Potentsiaalse kliendi staatus PL_NONE=Mitte ükski -PL_UNKNOWN=Tundmatu +PL_UNKNOWN=Teadmata PL_LOW=Madal PL_MEDIUM=Keskmine -PL_HIGH=Suur +PL_HIGH=Kõrge TE_UNKNOWN=- -TE_STARTUP=Startup +TE_STARTUP=Idufirma TE_GROUP=Suurettevõte -TE_MEDIUM=Keskmise firma -TE_ADMIN=Valitsuse +TE_MEDIUM=Keskmise suurusega ettevõte +TE_ADMIN=Valitsusasutus TE_SMALL=Väikeettevõte TE_RETAIL=Jaemüüja -TE_WHOLE=Wholetailer +TE_WHOLE=Hulgimüüja TE_PRIVATE=Eraisik TE_OTHER=Teine -StatusProspect-1=Ärge võtke -StatusProspect0=Kunagi ühendust -StatusProspect1=Ühendust -StatusProspect2=Võta protsessi -StatusProspect3=Võta teha -ChangeDoNotContact=Muuda olekut "Ärge võtke" -ChangeNeverContacted=Muuda olekut "Never ühendust" -ChangeToContact=Muuda olekut "Et võtke" -ChangeContactInProcess=Muuda olekut "Võta protsessi" -ChangeContactDone=Muuda olekut "Võta teha" -ProspectsByStatus=Väljavaated staatuse järgi -BillingContact=Arved kontakt -NbOfAttachedFiles=Arvu lisatud faile -AttachANewFile=Kinnitage uus fail -NoRIB=Ei BAN määratletud +StatusProspect-1=Ära kontakteeru +StatusProspect0=Pole kunagi kontakteerutud +StatusProspect1=Kontakteeruda +StatusProspect2=Kontakteerumine teoksil +StatusProspect3=Kontakteerumine lõpetatud +ChangeDoNotContact=Muuda staatuseks "Ära kontakteeru" +ChangeNeverContacted=Muuda staatuseks "Pole kunagi kontakteerutud" +ChangeToContact=Muuda staatuseks "Kontakteeruda" +ChangeContactInProcess=Muuda staatuseks "Kontakteerumine teoksil" +ChangeContactDone=Muuda staatuseks "Kontakteerumine teostatud" +ProspectsByStatus=Potentsiaalsed kliendid staatuse järgi +BillingContact=Arveldamise kontakt +NbOfAttachedFiles=Manustatud failide arv +AttachANewFile=Manusta fail +NoRIB=BAN pole määratud NoParentCompany=Mitte ükski -ExportImport=Import-Export -ExportCardToFormat=Ekspordi kaardi formaat -ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda osapoole -DolibarrLogin=Dolibarr login -NoDolibarrAccess=Ei Dolibarr juurdepääsu -ExportDataset_company_1=Kolmandad isikud (äriühingud / sihtasutused) ja omadused +ExportImport=Import-eksport +ExportCardToFormat=Ekspordi kaart formaati +ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga +DolibarrLogin=Dolibarri kasutaja +NoDolibarrAccess=Dolibarri ligipääs puudub +ExportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused ExportDataset_company_2=Kontaktid ja omadused -ImportDataset_company_1=Kolmandad isikud (äriühingud / sihtasutused) ja omadused -ImportDataset_company_2=Kontakt (kokku thirdparties või mitte) ja atribuudid +ImportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused +ImportDataset_company_2=Kontaktid (kolmandad isikud või mitte) ja atribuudid ImportDataset_company_3=Pangarekvisiidid PriceLevel=Hinnatase -DeliveriesAddress=Toimetaja aadressid -DeliveryAddress=Toimetaja aadress -DeliveryAddressLabel=Toimetaja aadressisildile -DeleteDeliveryAddress=Kustuta kohaletoimetamise aadress -ConfirmDeleteDeliveryAddress=Oled sa kindel, et soovite kustutada selle kohaletoimetamise aadress? -NewDeliveryAddress=New kohaletoimetamise aadress +DeliveriesAddress=Tarneaadressid +DeliveryAddress=Tarneaadress +DeliveryAddressLabel=Tarneaadressi etikett +DeleteDeliveryAddress=Kustuta tarneaadress +ConfirmDeleteDeliveryAddress=Kas tahad kindlasti selle tarneaadressi kustutada? +NewDeliveryAddress=Uus tarneaadress AddDeliveryAddress=Lisa aadress AddAddress=Lisa aadress -NoOtherDeliveryAddress=Ühtegi teist kohaletoimetamise aadress määratletud -SupplierCategory=Tarnija kategooria +NoOtherDeliveryAddress=Ühtki täiendavat tarneaadressi pole määratud +SupplierCategory=Hankija kategooria JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail -ConfirmDeleteFile=Oled sa kindel, et soovite kustutada selle faili? -AllocateCommercial=Eraldada kaubandus +ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? +AllocateCommercial=Seotud müügiesindajaga SelectCountry=Vali riik -SelectCompany=Vali kolmanda isiku +SelectCompany=Vali kolmas isik Organization=Organisatsioon AutomaticallyGenerated=Automaatselt genereeritud -FiscalYearInformation=Teave eelarveaastal -FiscalMonthStart=Alates kuu eelarveaastal -YouMustCreateContactFirst=Peate looma kirju kontakte kolmandate osapoolte 1. oleks võimalik lisada e-posti teated. -ListSuppliersShort=Tarnijate -ListProspectsShort=Nimekirja väljavaateid -ListCustomersShort=Klientide loetelu +FiscalYearInformation=Majandusaasta informatsioon +FiscalMonthStart=Majandusaasta esimene kuu +YouMustCreateContactFirst=Pead looma kolmanda isikuga seotud e-posti kontaktid enne e-posti abil saadetavate teavituste lisamist. +ListSuppliersShort=Hankijate loend +ListProspectsShort=Potentsiaalsete klientide loend +ListCustomersShort=Klientide loend ThirdPartiesArea=Kolmandate isikute ala -LastModifiedThirdParties=Last %s muutmine kolmandate isikute -UniqueThirdParties=Kokku unikaalseid kolmandatele osapooltele +LastModifiedThirdParties=Viimased %s muudetud kolmandat isikut +UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid InActivity=Avatud ActivityCeased=Suletud -ActivityStateFilter=Hõiveseisund -# ProductsIntoElements=List of products into -# OutstandingBill=Max. for outstanding bill +ActivityStateFilter=Aktiivsuse staatus +ProductsIntoElements=Seotud toodete loend +# CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Suurim võimalik maksmata arve +# OutstandingBillReached=Reached max. for outstanding bill # Monkey -MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0. +MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. # Leopard -LeopardNumRefModelDesc=Kliendi / tarnija kood on tasuta. Seda koodi saab muuta igal ajal. +LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 705831a317a..7dbf1f8b90e 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -30,6 +30,7 @@ Profit=Kasum Balance=Saldo Debit=Deebet Credit=Krediit +# Piece=Voucher Withdrawal=Tagasivõtmine Withdrawals=Väljamakseid AmountHTVATRealReceived=Net kogutud @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Hoiuste arved ei kuulu selles versioonis seda raamatu # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index c09d22a071e..7f4f7f7288f 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -2,112 +2,113 @@ # # About page # -About = Umbes -# CronAbout = About Cron -# CronAboutPage = Cron about page +About = Mooduli kohta +CronAbout = Cron mooduli kohta +CronAboutPage = Croni info kohta # # Right # -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task +Permission23101 = Loe plaanitud tegevus +Permission23102 = Loo/uuenda plaanitud tegevust +Permission23103 = Kustuta plaanitud tegevus +Permission23104 = Käivita plaanitud tegevus # # Admin # -# CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job -# KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command line to launch cron jobs -# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +CronSetup= Plaanitavata programmide haldamise seadistamine +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti +FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks +CronExplainHowToRunUnix=Unix keskonnas on soovitatav kasutada crontabi käsurealt käivitatavate käskude jooksutamiseks +CronExplainHowToRunWin=Microsoft(tm) Windows keskkonnas võib kasutada Toiminguajasti tööriista kindlate intervallide tagant käivitavate tegevuste plaanimiseks. # # Menu # -# CronJobs=Scheduled jobs -# CronListActive= List of active jobs -# CronListInactive= List of disabled jobs +CronJobs=Plaanitud käivitused +CronListActive= Aktiivsete programmide loend +CronListInactive= Välja lülitatud tööde loend +CronListActive= Aktiivsete programmide loend # # Page list # -# CronDateLastRun=Last run -# CronLastOutput=Last run output -# CronLastResult=Last result code -# CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command -# CronList= Job list -# 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 -# CronInfo= Jobs allow to execute task that have been planned -# CronWaitingJobs=Wainting jobs -# CronTask=Job +CronDateLastRun=Viimane käivitus +CronLastOutput=Viimase käivituse väljund +CronLastResult=Viimane vastuse kood +CronListOfCronJobs=Käivitatavate programmide loend +CronCommand=Käsk +# CronList=Jobs list +CronDelete= Kustuta programme +CronConfirmDelete= Kas oled kindel, et soovid selle käivituse kustutada? +CronExecute=Käivita tegevus +CronConfirmExecute= Kas oled kindel, et soovid seda programmi praegu käivitada +CronInfo= Programmid, mis lubavad käivitada planeeritud tegevusi +CronWaitingJobs=Ootel programmid +CronTask=Tegevus CronNone= Mitte ükski CronDtStart=Alguskuupäev CronDtEnd=Lõppkuupäev -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy -# CronClass=Classe +CronDtNextLaunch=Järgmine käivitus +CronDtLastLaunch=Viimane käivitus +CronFrequency=Sagedus +CronClass=Klass CronMethod=Meetod CronModule=Moodul -# CronAction=Action +CronAction=Tegevus CronStatus=Staatus -CronStatusActive=Lubatud -CronStatusInactive=Puudega inimestele -# CronNoJobs=No jobs registered +CronStatusActive=Sisse lülitatud +CronStatusInactive=Välja lülitatud +CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet CronLabel=Kirjeldus -# CronNbRun=Nb. launch -# CronEach=Every -# JobFinished=Job launched and finished +CronNbRun=Käivituste arv +CronEach=Iga +JobFinished=Tegevus käivitatud ja lõpetatud # #Page card # -# CronAdd= Add jobs -# CronHourStart= Start Hour and date of task -# CronEvery= And execute task each -# CronObject= Instance/Object to create +CronAdd= Lisa programme +CronHourStart= Tegevuse algusaeg ja -kuupäev +CronEvery= Ja käivita iga tegevus +CronObject= Instants/objekt, mis luuakse CronArgs=Parameetrid -# CronSaveSucess=Save succesfully +CronSaveSucess=Salvestamine õnnestus CronNote=Kommentaar -# CronFieldMandatory=Fields %s is mandatory -# CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Keela -# CronTaskInactive=This job is disabled -# CronDtLastResult=Last result date -# CronId=Id -# CronClassFile=Classes (filename.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -# CronCommandHelp=The system command line to execute. +CronFieldMandatory=Välja %s täitmine on nõutud +CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem +CronStatusActiveBtn=Lülita sisse +CronStatusInactiveBtn=Lülita välja +CronTaskInactive=See tegevus on välja lülitatud +CronDtLastResult=Viimase vastuse kuupäev +CronId=ID +CronClassFile=Klassid (filename.class.php) +CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga).
Näiteks Dolibarri Product objekti kasutamisel /htdocs/product/class/product.class.php on mooduli väärtuseks product. +CronClassFileHelp=Laetava faili nimi.
Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi kasutamisel on selle väärtuseks product.class.php. +CronObjectHelp=Laetava objekti nimi.
Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php kasutamisel on selle väärtuseks Product. +CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks fetch +CronArgsHelp=Meetodile antavad argumendid.
Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. +CronCommandHelp=Käivitatav süsteemi käsk. # # Info # -# CronInfoPage=Information +CronInfoPage=Informatsioon # # Common # -# CronType=Task type -# CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron -# CronCannotLoadClass=Cannot load class %s or object %s +CronType=Tegevuse tüüp +CronType_method=Dolibarri klassi väljakutsutav meetod +CronType_command=Käsurea käsk +CronMenu=Cro +CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index a5320187eb4..33fcbd99909 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Tarne -Deliveries=Kohale -DeliveryCard=Toimetaja kaart -DeliveryOrder=Tarnekorralduse -DeliveryOrders=Delivery tellimusi -DeliveryDate=Tarnetähtaeg -DeliveryDateShort=Osu. kuupäev -CreateDeliveryOrder=Loo tarnekorralduse -QtyDelivered=Kogus esitatud -SetDeliveryDate=Määra tarneaeg -ValidateDeliveryReceipt=Kinnitama tarne kättesaamist -ValidateDeliveryReceiptConfirm=Oled sa kindel, et soovid, et kinnitada selle tarne kättesaamist? -DeleteDeliveryReceipt=Kustuta tarne kättesaamist -DeleteDeliveryReceiptConfirm=Oled kindel, et soovite kustutada tarne kättesaamist %s? -DeliveryMethod=Edastamise meetod -TrackingNumber=Tracking number -DeliveryNotValidated=Toimetaja ei ole kinnitatud +Delivery=Saadetis +Deliveries=Saadetised +DeliveryCard=Saadetiste kaart +DeliveryOrder=Saateleht +DeliveryOrders=Saatelehed +DeliveryDate=Kohaletoimetamise kuupäev +DeliveryDateShort=Tarne kuupäev +CreateDeliveryOrder=Koosta saateleht +QtyDelivered=Saadetud kogus +SetDeliveryDate=Määra saadetise kuupäev +ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus +ValidateDeliveryReceiptConfirm=Kas soovite kinnitada selle saadetise vastuvõtu kinnituse? +DeleteDeliveryReceipt=Kustuta vastuvõtu kinnitus +DeleteDeliveryReceiptConfirm=Kas soovite kindlasti kustutada saadetise vastuvõtu kinnituse %s? +DeliveryMethod=Tarneviis +TrackingNumber=Jälgimiskood +DeliveryNotValidated=Saadetis on kinnitamata # merou PDF model NameAndSignature=Nimi ja allkiri: -ToAndDate=To___________________________________ on ____ / _____ / __________ -GoodStatusDeclaration=On saanud kauba üle heas seisukorras, -Deliverer=Üleandjale: +ToAndDate=___________________________________ kuupäev "____" / _____ / __________ +GoodStatusDeclaration=Olen ülalloetletud kaubad vastavalt tellimusele kätte saanud, +Deliverer=Toimetas kohale: Sender=Saatja -Recipient=Saaja +Recipient=Vastuvõtja diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index 4d500fa82f8..f1b8ac501a2 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -6,6 +6,7 @@ CountryES=Hispaania CountryDE=Saksamaa CountryCH=Šveits CountryGB=Suurbritannia +# CountryUK=United Kingdom CountryIE=Iirimaa CountryCN=Hiina CountryTN=Tuneesia diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang index 6bccbff864b..33ac56b0f86 100644 --- a/htdocs/langs/et_EE/help.lang +++ b/htdocs/langs/et_EE/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Teil on võimalik helistada üks treener esivalittu poolt Dolib PossibleLanguages=Toetatud keeled MakeADonation=Abi Dolibarr projekti teha annetuse # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 5f0f1a1408b..73db5f168c2 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -1,209 +1,209 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Lihtsalt järgige samm-sammult. -MiscellaneousChecks=Eeldused kontrollida -DolibarrWelcome=Tere tulemast Dolibarr -ConfFileExists=Konfiguratsioonifaili %s olemas. -ConfFileDoesNotExists=Konfiguratsioonifaili %s ei eksisteeri! -ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguratsioonifaili %s ei ole ja ei saa luua! -ConfFileCouldBeCreated=Konfiguratsioonifaili %s võiks luua. -ConfFileIsNotWritable=Konfiguratsioonifaili %s ei ole kirjutatav. Vaata õigusi. Sest 1. install, veebi server tuleb anda, et oleks võimalik kirjutada seda pilti jooksul konfiguratsiooni protsessi ("chmod 666" näiteks Unix nagu OS). -ConfFileIsWritable=Konfiguratsioonifaili %s on kirjutatav. -ConfFileReload=Värskenda kõik informatsiooni konfiguratsioonifaili. -PHPSupportSessions=See PHP toetab istungid. -PHPSupportPOSTGETOk=See PHP toetab muutujaid POST ja GET. -PHPSupportPOSTGETKo=On võimalik oma PHP setup ei toeta muutujaid POST ja / või saada. Kontrolli oma parameeter variables_order in php.ini. -PHPSupportGD=See PHP tugi GD graafiline funktsioone. -PHPSupportUTF8=See PHP tugi UTF8 funktsioone. -PHPMemoryOK=Sinu PHP max sessiooni mälu on seatud %s. See peaks olema piisav. -PHPMemoryTooLow=Sinu PHP max sessiooni mälu on seatud %s bytes. See peaks olema liiga madal. Muuda oma php.ini määrata memory_limit parameeter vähemalt %s bytes. -Recheck=Vajuta siia rohkem significative test -ErrorPHPDoesNotSupportSessions=Sinu PHP paigaldus ei toeta istungid. See funktsioon on kohustatud tegema Dolibarr töö. Kontrollige oma PHP setup. -ErrorPHPDoesNotSupportGD=Sinu PHP paigaldus ei toeta graafiline funktsiooni GD. Ei graafik on kättesaadav. -ErrorPHPDoesNotSupportUTF8=Sinu PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei toimi korralikult. Lahenda see enne paigaldamist Dolibarr. -ErrorDirDoesNotExists=Directory %s ei ole olemas. -ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valesti parameetrid. -ErrorWrongValueForParameter=Teil võib olla kirjutatud vale hinna parameeter "%s". -ErrorFailedToCreateDatabase=Suutnud luua andmebaasi '%s ". -ErrorFailedToConnectToDatabase=Ei suutnud ühendada andmebaas "%s". -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP versioon liiga vana. Version %s on vaja. -WarningPHPVersionTooLow=PHP versioon liiga vana. Version %s või rohkem oodata. See versioon peaks võimaldama paigaldada, kuid ei toetata. -ErrorConnectedButDatabaseNotFound=Ühendus server eduka kuid andmebaas "%s" ei leitud. -ErrorDatabaseAlreadyExists=Database '%s "juba olemas. -IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaas ei ole, tagasi minna ja kontrollida option "luua andmebaas". -IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja lülita "Loo andmebaas" variant. -WarningBrowserTooOld=Liiga vana versiooni brauserist. Brauseri uuendamine, et uuem versioon Firefox, Chrome või Opera on väga soovitatud,. -PHPVersion=PHP Version -YouCanContinue=Võite jätkata ... -PleaseBePatient=Palun ole kannatlik ... -License=Kasutades litsentsi -ConfigurationFile=Konfiguratsioonifaili -WebPagesDirectory=Kataloog, kus veebilehti on salvestatud -DocumentsDirectory=Directory salvestada üles ja loodud dokumentide -URLRoot=URL Root -ForceHttps=Sundida turvalise ühenduse (https) -CheckToForceHttps=Vaata seda võimalust, et sundida turvalised ühendused (https).
See eeldab, et veebiserver on konfigureeritud SSL sertifikaat. -DolibarrDatabase=Dolibarr Database -DatabaseChoice=Database valik +InstallEasy=Palun järgige samm-sammult antavaid juhiseid. +MiscellaneousChecks=Eelduste kontroll +DolibarrWelcome=Tere tulemast Dolibarri! +ConfFileExists=Seadistusfail %s on juba olemas. +ConfFileDoesNotExists=Seadistusfaili %s ei ole olemas! +ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas ning selle koostamine ebaõnnestus! +ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. +ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). +ConfFileIsWritable=Seadistusfail %s on kirjutatav. +ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. +PHPSupportSessions=Antud PHP toetab sessioone. +PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET ja muutujaid. +PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetrit variables_order. +PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone. +PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone. +PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. +PHPMemoryTooLow=Anutd PHP poolt kasutatav sessiooni maksimaalne mälu on %s baiti. See on ilmselt liiga madal. Muuda php.ini failis memory_limit parameeter vähemalt %s baidi suuruseks. +Recheck=Klõpsa siia põhjalikumaks testiks +ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust. +ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada. +ErrorPHPDoesNotSupportUTF8=Antud PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei saa korralikult töötada. Palun lahenda see probleem enne Dolibarri paigaldamist. +ErrorDirDoesNotExists=Kausta %s ei ole olemas. +ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valed parameetrid. +ErrorWrongValueForParameter=Parameetri "%s" väärtus on ilmselt valesti sisestatud. +ErrorFailedToCreateDatabase=Ei suutnud luua andmebaasi '%s ". +ErrorFailedToConnectToDatabase=Ei suutnud ühenduda andmebaasiga "%s". +ErrorDatabaseVersionTooLow=Andmebaasi versioon (%s) on liiga vana. Vaja on versiooni %s või kõrgemat. +ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s. +WarningPHPVersionTooLow=PHP versioon on liiga vana. Oodatud versioon on %s või kõrgem. Antud versioon võib paigaldust võimaldada, kuid tegu ei ole toetatud versiooniga. +ErrorConnectedButDatabaseNotFound=Ühendus serveriga oli edukas, kuid andmebaasi "%s" ei leitud. +ErrorDatabaseAlreadyExists=Andmebaas '%s " on juba olemas. +IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaasi ei ole, mine tagasi ja märgista "Loo andmebaas". +IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja võta märge "Loo andmebaas" maha. +WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav. +PHPVersion=PHP versioon +YouCanContinue=Võib jätkata... +PleaseBePatient=Palun oota.. +License=Kasutab litsentsi +ConfigurationFile=Seadistusfail +WebPagesDirectory=Veebilehtede säilitamise kaust +DocumentsDirectory=Üles laetud ja genereeritud dokumentide säilitamise kaust +URLRoot=URL juurkaust +ForceHttps=Sunni turvaliste ühenduste kasutamine (HTTPS) +CheckToForceHttps=Märgista see võimalus turvaliste ühenduste (HTTPS) sundimiseks.
Selle võimaluse kasutamiseks peab veebiserver olema seadistatud kasutama SSL sertifikaati. +DolibarrDatabase=Dolibarri andmebaas +DatabaseChoice=Andmebaasi valik DatabaseType=Andmebaasi tüüp -DriverType=Juhi tüüp +DriverType=Draiveri tüüp Server=Server -ServerAddressDescription=Nime või ip aadressi andmebaasi server, tavaliselt 'localhost', kui andmebaasi server on majutatud sama server kui veebiserver -ServerPortDescription=Database server port. Pea tühi, kui teadmata. -DatabaseServer=Database server +ServerAddressDescription=Andmebaasi serveri nimi või IP-aadress. Kui andmebaasiserver ja veebiserver on hostitud samas serveris, siis on see tavaliselt 'localhost'. +ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadmata. +DatabaseServer=Andmebaasi server DatabaseName=Andmebaasi nimi -DatabasePrefix=Database eesliide tabelile -Login=Logi -AdminLogin=Logi sisse jaoks Dolibarr andmebaasi omanik. +DatabasePrefix=Andmebaasi tabeli prefiks +Login=Kasutajanimi +AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi. Password=Parool -PasswordAgain=Korda parool teist korda -AdminPassword=Parooli Dolibarr andmebaasi omanik. +PasswordAgain=Korda parooli +AdminPassword=Dolibarri andmebaasi omaniku parool. CreateDatabase=Loo andmebaas CreateUser=Loo omanik -DatabaseSuperUserAccess=Database server - administraatorina ligipääs -CheckToCreateDatabase=Ruut, kui andmebaasi ei eksisteeri ja tuleb luua.
Sellisel juhul peate täitma login / parool administraatori konto alt selle lehe. -CheckToCreateUser=Ruut, kui andmebaasi omanik ei ole ja tuleb luua.
Sel juhul tuleb valida oma kasutajanimi ja parool ning täita ka login / parool administraatori konto alt selle lehe. Kui see kast on märkimata, omanik andmebaas ja paroolid peavad olemas. -Experimental=(Experimental) -DatabaseRootLoginDescription=Logi sisse kasutaja lubatud luua uusi andmebaase ja uued kasutajad, kasutu, kui teie andmebaas ja oma andmebaasi login on juba olemas (nt kui oled võõrustajaks web hosting pakkuja). -KeepEmptyIfNoPassword=Jätke tühjaks, kui kasutaja ei ole salasõna (vältida) +DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs +CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua.
Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool. +CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua.
Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema. +Experimental=(katseline) +DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid. +KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda) SaveConfigurationFile=Salvesta väärtused -ConfigurationSaving=Salvestamine konfiguratsioonifaili -ServerConnection=Serveriühendus +ConfigurationSaving=Seadistusfaili salvestamine +ServerConnection=Serveri ühendus DatabaseConnection=Andmebaasi ühendus DatabaseCreation=Andmebaasi loomine UserCreation=Kasutaja loomine CreateDatabaseObjects=Andmebaasi objektide loomine -ReferenceDataLoading=Viiteandmed laadimise -TablesAndPrimaryKeysCreation=Lauad ja Esmane võtmete loomine +ReferenceDataLoading=Viiteandmete laadimine +TablesAndPrimaryKeysCreation=Andmebaasi tabelite ja esmasvõtmete loomine CreateTableAndPrimaryKey=Loo tabel %s -CreateOtherKeysForTable=Loo välismaa võtmed ja indeksid laua %s -OtherKeysCreation=Välismaa võtmed ja indeksid loomine -FunctionsCreation=Funktsioonid loomine -AdminAccountCreation=Administraator login loomine +CreateOtherKeysForTable=Loo välisvõtmed ja indeksid tabelile %s +OtherKeysCreation=Välisvõtmete ja indeksite loomine +FunctionsCreation=Funktsioonide loomine +AdminAccountCreation=Administraatori kasutaja loomine PleaseTypePassword=Palun sisesta parool, tühjad paroolid ei ole lubatud! -PleaseTypeALogin=Palun trükkige login! -PasswordsMismatch=Paroolid on erinev, palun proovi uuesti! -SetupEnd=End of setup -SystemIsInstalled=See on installeerimine lõpetatud. -SystemIsUpgraded=Dolibarr on uuendatud edukalt. -YouNeedToPersonalizeSetup=Te peate konfigureerima Dolibarr oma vajadustele (välimus, funktsioonid, ...). Selleks, järgige linki: -AdminLoginCreatedSuccessfuly=Dolibarr administraator login "%s" loodud successfuly. -GoToDolibarr=Mine Dolibarr -GoToSetupArea=Mine Dolibarr (setup ala) -MigrationNotFinished=Versiooni oma andmebaasi ei ole täiesti ajakohane, et sa pead jooksma upgrade protsessi uuesti. -GoToUpgradePage=Mine uuendada lehte uuesti +PleaseTypeALogin=Palun sisesta kasutajanimi! +PasswordsMismatch=Paroolid erinevad, palun proovi uuesti! +SetupEnd=Paigaldamise lõpp +SystemIsInstalled=Paigaldamine lõpetatud. +SystemIsUpgraded=Dolibarr on edukalt uuendatud. +YouNeedToPersonalizeSetup=Dolibarri peab muutma oma vajadustele vastavaks (välimus, funktsioonid, ...). Selle tegemiseks kasuta järgnevat linki: +AdminLoginCreatedSuccessfuly=Dolibarri administraatori kasutaja "%s" edukalt loodud. +GoToDolibarr=Mine Dolibarri +GoToSetupArea=Mine Dolibarri (seadistusala) +MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama. +GoToUpgradePage=Mine uuesti uuenduste lehele Examples=Näited -WithNoSlashAtTheEnd=Ilma kaldkriips "/" lõpus -DirectoryRecommendation=On soovitatud, et kasutada kataloog väljaspool oma kataloogi oma veebilehekülgedele. +WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/" +DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede jaoks kasutatavat kausta. LoginAlreadyExists=On juba olemas -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administraatori konto %s "juba olemas. Mine tagasi, kui soovite luua veel üks. -WarningRemoveInstallDir=Hoiatus turvalisuse huvides, kui install või uuendus on lõpule jõudnud, siis tuleb eemaldada install kataloogi või lisada faili nimega install.lock sisse Dolibarr dokumendi kataloogi, et vältida pahatahtlike kasutada. -ThisPHPDoesNotSupportTypeBase=See PHP ei toeta ühtegi liidest juurdepääs andmebaasi tüüp %s -FunctionNotAvailableInThisPHP=Ole saadaval sel PHP -MigrateScript=Rände script -ChoosedMigrateScript=Vali rände script +DolibarrAdminLogin=Dolibarri administraatori kasutajanimi +AdminLoginAlreadyExists=Dolibarri administraatori konto '%s' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks. +WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. +ThisPHPDoesNotSupportTypeBase=Antud PHP süsteem ei toeta ühtegi liidest %s tüüpi andmebaasi kasutamiseks +FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel +MigrateScript=Migratsiooni skript +ChoosedMigrateScript=Vali migratsiooni skript DataMigration=Andmete migratsioon -DatabaseMigration=Struktuur andmebaasi migratsioon -ProcessMigrateScript=Script töötlemine -ChooseYourSetupMode=Vali oma setup mode ja vajuta "Start" ... -FreshInstall=Värske install -FreshInstallDesc=Kasutage seda režiimi, kui see on su esimene install. Kui ei, siis selles režiimis saab remondi puudulik eelmine install, kuid kui soovite, et täiustada oma versioon, vali "Upgrade" režiimis. +DatabaseMigration=Andmebaasi struktuuri migratsioo +ProcessMigrateScript=Skripti töötlemine +ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... +FreshInstall=Värske paigaldus +FreshInstallDesc=Kasuta seda režiimi, kui tegu on esmapaigaldusega. Kui ei, siis selles režiimis saab parandada lõpuni viimata paigaldust. Versiooni uuendamiseks vali "Uuenda" režiim. Upgrade=Uuenda -UpgradeDesc=Kasutage seda režiimi, kui olete asendada vana Dolibarr faile faile uuem versioon. See täiustada oma andmebaasi ning andmeid. -Start=Algus -InstallNotAllowed=Setup ei lubatud conf.php õigusi +UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed. +Start=Alusta +InstallNotAllowed=conf.php failiga on paigaldus keelatud NotAvailable=Pole saadaval -YouMustCreateWithPermission=Peate looma fail %s ning määrata kirjutada õigusi seda veebiserveri ajal install protsessi. -CorrectProblemAndReloadPage=Palun probleemi lahendada ja vajutage F5 uuesti laadida lehelt. -AlreadyDone=Juba rännanud -DatabaseVersion=Database versiooni -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=Peate looma selle kataloogi ning võimaldab veebiserveri kirjutada sinna. -CharsetChoice=Kooditabel valik -CharacterSetClient=Märgistikku kasutatakse genereeritud HTML veebilehti -CharacterSetClientComment=Vali kooditabel web ekraanil.
Vaikimisi pakutud kooditabel on üks teie andmebaasi. -DBSortingCollation=Iseloom sorteerimine et -DBSortingCollationComment=Vali lehekülg kood, mis määratleb tegelase sorteerimine et kasutada andmebaasi. Seda parameetrit nimetatakse ka "võrdlemine", mida mõned andmebaase.
Seda parameetrit ei ole võimalik määratleda, kui andmebaas on juba olemas. -CharacterSetDatabase=Kooditabel andmebaasi -CharacterSetDatabaseComment=Vali kooditabel otsitakse andmebaasi loomist.
Seda parameetrit ei ole võimalik määratleda, kui andmebaas on juba olemas. -YouAskDatabaseCreationSoDolibarrNeedToConnect=Te küsite, et luua andmebaas %s, kuid selleks, Dolibarr vaja ühendada server %s super kasutaja %s õigused. -YouAskLoginCreationSoDolibarrNeedToConnect=Te küsite, et luua andmebaas login %s, kuid selleks, Dolibarr vaja ühendada server %s super kasutaja %s õigused. -BecauseConnectionFailedParametersMayBeWrong=Nagu ühenduse saamine ebaõnnestus, host või super kasutaja parameetrid peavad olema vale. -OrphelinsPaymentsDetectedByMethod=Orvud makse avastatud meetodit %s -RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajutage F5 jätkata. -KeepDefaultValuesWamp=Kasutage Dolibarr seadistusviisard alates DoliWamp, nii väärtuste pakutud siin juba optimeeritud. Neid muuta ainult siis, kui sa tead, mida sa teed. -KeepDefaultValuesDeb=Kasutage Dolibarr seadistusviisard alates Linux paketi (Ubuntu, Debian, Fedora ...), nii et väärtused pakutud siin juba optimeeritud. Ainult parooli andmebaasi omanik loomiseks tuleb lõpule viia. Teiste parameetrite muutmine ainult siis, kui sa tead, mida sa teed. -KeepDefaultValuesMamp=Kasutage Dolibarr seadistusviisard alates DoliMamp, nii väärtuste pakutud siin juba optimeeritud. Neid muuta ainult siis, kui sa tead, mida sa teed. -KeepDefaultValuesProxmox=Kasutage Dolibarr seadistusviisard alates ELFA virtuaalne seade, seega väärtused pakutud siin juba optimeeritud. Neid muuta ainult siis, kui sa tead, mida sa teed. -FieldRenamed=Field ümber -IfLoginDoesNotExistsCheckCreateUser=Kui login ei eksisteeri veel, siis peab kontrollima valik "Create user" -ErrorConnection=Server "%s" andmebaasi nimi "%s" login "%s" või andmebaasi parool võib olla vale või PHP klient versioon võib olla liiga vana võrreldes andmebaasi versiooni. -InstallChoiceRecommanded=Soovitatav valik paigaldada versioon %s oma praeguse versiooni %s -InstallChoiceSuggested=Installi valik soovitas paigaldaja. -MigrateIsDoneStepByStep=Suunatud versioon (%s) on vahe mitu versiooni, nii Install Wizard naaseb soovitan järgmist rände kui see valmib. -CheckThatDatabasenameIsCorrect=Kontrollige, et andmebaasi nimi "%s" on õige. -IfAlreadyExistsCheckOption=Kui see nimi on õige ja mis andmebaasis veel ei ole, siis tuleb kontrollida option "luua andmebaas". +YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused. +CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks. +AlreadyDone=Juba migreeritud +DatabaseVersion=Andmebaasi versioo +ServerVersion=Andmebaasiserveri versioon +YouMustCreateItAndAllowServerToWrite=Pead looma selle kausta ning võimaldama veebiserveril sinna kirjutada. +CharsetChoice=Märgistiku valimine +CharacterSetClient=HTML veebilehtede genereeerimise jaoks kasutatav märgistik +CharacterSetClientComment=Vali veebis näitamiseks kasutatav märgistik.
Vaikimisi pakutud märgistikku kasutatakse praegu andmebaasis. +DBSortingCollation=Tähtede järgi sorteerimise järjekord +DBSortingCollationComment=Vali märgistik, mis defineerib andmebaasis kasutatavate tähtede sorteerimise järjekorra. Antud parameetrit kutsutakse mõnede andmebaaside puhul nimega 'collation'.
Kui andmebaas on juba olemas, siis ei saa seda enam defineerida. +CharacterSetDatabase=Andmebaasi märgistik +CharacterSetDatabaseComment=Vali andmebaasi loomiseks kasutatav märgistik.
Seda parameetrit ei ole võimalik määratleda, kui andmebaas on juba olemas. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Määrasid andmebaasi %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. +YouAskLoginCreationSoDolibarrNeedToConnect=Määrasid andmebaasi kasutaja %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. +BecauseConnectionFailedParametersMayBeWrong=Kuna ühenduse saamine ebaõnnestus, peavad hosti või juurkasutaja parameetrid valed olema. +OrphelinsPaymentsDetectedByMethod=Meetod %s avastas hüljatud makseid. +RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajuta jätkamiseks F5. +KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. +FieldRenamed=Väli ümber nimetatud +IfLoginDoesNotExistsCheckCreateUser=Kui antud kasutajat ei ole, siis pead märgistama kasti "Loo kasutaja" +ErrorConnection=Server "%s", andmebaasi nimi "%s", kasutajanimi "%s" või andmebaasi parool võib olla vale või PHP kliendi versioon võib olla liiga vana andmebaasi versiooni suhtes. +InstallChoiceRecommanded=Soovitatav valik on paigaldada versioon %s praeguse versiooni %s asemele +InstallChoiceSuggested=Installerija poolt soovitatav paigaldusvalik +MigrateIsDoneStepByStep=Sihitud versiooniga (%s) on praegusega mitmeversiooniline vahe, seega soovitab paigaldusabimees pärast praeguse migratsiooni lõppu järgmise migratsiooni. +CheckThatDatabasenameIsCorrect=Kontrolli, et andmebaasi nimi "%s" on õige. +IfAlreadyExistsCheckOption=Kui nimi on õige ja andmebaasi pole veel loodud, siis pead märgistama kasti "Loo andmebaas". OpenBaseDir=PHP openbasedir parameeter -YouAskToCreateDatabaseSoRootRequired=Teil olev kast "Loo andmebaas". Selleks peate esitama login / parool root (põhja vorm). -YouAskToCreateDatabaseUserSoRootRequired=Sa kontrollitud kasti "Create andmebaasi omanik." Selleks peate esitama login / parool root (põhja vorm). -NextStepMightLastALongTime=Praegune samm võib kesta mitu minutit. Palun oodake kuni järgmise ekraanil kuvatakse täielikult enne jätkamist. -MigrationCustomerOrderShipping=Rändavad laevanduse klientide tellimused ladustamine -MigrationShippingDelivery=Upgrade ladustamiseks laevandus -MigrationShippingDelivery2=Upgrade ladustamiseks shipping 2 -MigrationFinished=Ränne lõppenud -LastStepDesc=Viimane samm: Määra siin kasutajanimi ja parool te kavatsete kasutada ühenduda tarkvara. Ära kaota seda on konto haldab kõiki teisi. -ActivateModule=Aktiveerige moodul %s -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +YouAskToCreateDatabaseSoRootRequired=Märgistasid kasti "Loo andmebaas". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). +YouAskToCreateDatabaseUserSoRootRequired=Märgistasid kasti "Loo andmebaasi omanik". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). +NextStepMightLastALongTime=Praegune samm võib kesta mitu minutit. Palun oota enne jätkamist seni, kuni järgmine ekraan on täielikult laetud. +MigrationCustomerOrderShipping=Migreeri saadetiste andmesalv +MigrationShippingDelivery=Uuenda saadetiste andmesalv +MigrationShippingDelivery2=Uuenda saadetiste andmesalv 2 +MigrationFinished=Migreerimine lõpetatud +LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. +ActivateModule=Aktiveeri moodul %s +ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) ######### # upgrade ######### -MigrationFixData=Määrama denormalized andmed -MigrationOrder=Andmed migratsiooni kliendi korralduste -MigrationSupplierOrder=Andmed migratsiooni tarnija tellimuste -MigrationProposal=Andmete migratsioon kommertseesmärkidel ettepanekuid -MigrationInvoice=Andmed migratsiooni kliendi arved -MigrationContract=Andmete migratsioon lepingute -MigrationSuccessfullUpdate=Upgrade edukas -MigrationUpdateFailed=Ebaõnnestunud uuendamise protsess -MigrationRelationshipTables=Andmed rände suhte tabelid (%s) -MigrationPaymentsUpdate=Makse andmete parandus -MigrationPaymentsNumberToUpdate=%s makse (d) ajakohastama -MigrationProcessPaymentUpdate=Uuenda makse (te) %s -MigrationPaymentsNothingToUpdate=Mitte rohkem asju teha -MigrationPaymentsNothingUpdatable=Mitte maksta, mida saab korrigeerida -MigrationContractsUpdate=Leping andmete parandamine -MigrationContractsNumberToUpdate=%s lepingu (te) ajakohastada -MigrationContractsLineCreation=Loo lepingu rida lepingu ref %s -MigrationContractsNothingToUpdate=Mitte rohkem asju teha -MigrationContractsFieldDontExist=Field fk_facture ei eksisteeri enam. Midagi teha. -MigrationContractsEmptyDatesUpdate=Leping tühi kuupäeva korrigeerimine -MigrationContractsEmptyDatesUpdateSuccess=Leping emtpy kuupäeva paranduse teinud successfuly -MigrationContractsEmptyDatesNothingToUpdate=Ole lepingut tühi kuupäeva korrigeerimiseks -MigrationContractsEmptyCreationDatesNothingToUpdate=Ole lepingut loomise kuupäeva korrigeerimiseks -MigrationContractsInvalidDatesUpdate=Bad väärtuspäeval lepingu parandus -MigrationContractsInvalidDateFix=Korrektne leping %s (Lepingu date = %s, Alates kasutuselevõtu kuupäev min = %s) -MigrationContractsInvalidDatesNumber=%s lepingute muutmine -MigrationContractsInvalidDatesNothingToUpdate=Ei kuupäeva halb väärtuse korrigeerimiseks -MigrationContractsIncoherentCreationDateUpdate=Bad väärtus lepingu loomise kuupäeva korrigeerimine -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad väärtus lepingu loomise kuupäeva paranduse teinud succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=Ei ole halb raha lepingu loomise kuupäeva korrigeerimiseks -MigrationReopeningContracts=Avatud leping lõpetati viga -MigrationReopenThisContract=Uuesti lepingu %s -MigrationReopenedContractsNumber=%s lepingute muutmine -MigrationReopeningContractsNothingToUpdate=Ei suletud leping avada -MigrationBankTransfertsUpdate=Uuenda seoseid pank tehingu ja pangaülekandega -MigrationBankTransfertsNothingToUpdate=Kõik lingid on ajakohane -MigrationShipmentOrderMatching=Edastuste kätte uuendus -MigrationDeliveryOrderMatching=Toimetaja kätte uuendus -MigrationDeliveryDetail=Toimetaja uuendus -MigrationStockDetail=Uuenda varu toodete väärtus -MigrationMenusDetail=Värskenda dünaamilised menüü tabelid -MigrationDeliveryAddress=Uuenda kohaletoimetamise aadress saadetiste -MigrationProjectTaskActors=Andmed migratsiooni llx_projet_task_actors tabel -MigrationProjectUserResp=Andmed migratsiooni valdkonnas fk_user_resp of llx_projet et llx_element_contact -MigrationProjectTaskTime=Värskenda aega sekundites -MigrationActioncommElement=Värskenda andmed meetmete kohta -MigrationPaymentMode=Andmete migratsioon maksmise režiim -# MigrationCategorieAssociation=Migration of categories +MigrationFixData=Paranda denormaliseeritud andmed +MigrationOrder=Kliendi tellimuste andmete migreerimine +MigrationSupplierOrder=Ostutellimuste andmete migreerimine +MigrationProposal=Pakkumiste andmete migreerimine +MigrationInvoice=Müügiarvete andmete migreerimine +MigrationContract=Lepingute andmete migreerimine +MigrationSuccessfullUpdate=Uuendamine edukalt lõpetatud +MigrationUpdateFailed=Uuendamine ebaõnnestus +MigrationRelationshipTables=Relatsioonide jaoks kasutatavate tabelite andmete migreerimine (%s) +MigrationPaymentsUpdate=Makseandmete parandamine +MigrationPaymentsNumberToUpdate=%s makse(t) uuendada +MigrationProcessPaymentUpdate=Uuenda makse(id) %s +MigrationPaymentsNothingToUpdate=Kõik tegevused lõpetatud +MigrationPaymentsNothingUpdatable=Parandamist vajavad maksed parandatud +MigrationContractsUpdate=Lepingute andmete parandamine +MigrationContractsNumberToUpdate=%s leping(ut) uuendada +MigrationContractsLineCreation=Loo lepingu rida lepingule viitega %s +MigrationContractsNothingToUpdate=Kõik tegevused lõpetatud +MigrationContractsFieldDontExist=Välja fk_facture ei kasutata enam. Tegevused lõpetatud. +MigrationContractsEmptyDatesUpdate=Lepingutel olevate tühjade kuupäevade korrigeerimine. +MigrationContractsEmptyDatesUpdateSuccess=Lepingutel olevad tühjad kuupäevad edukalt korrigeeritud. +MigrationContractsEmptyDatesNothingToUpdate=Lepingutel pole tühje kuupäevi, mida parandada. +MigrationContractsEmptyCreationDatesNothingToUpdate=Lepingute loomise kuupäevi pole vaja parandada +MigrationContractsInvalidDatesUpdate=Vigaste kuupäevadega lepingute parandamine +MigrationContractsInvalidDateFix=Paranda leping %s (lepingu kuupäev = %s, kasutuselevõtu kuupäev minimaalselt: %s) +MigrationContractsInvalidDatesNumber=%s lepingut muudetud +MigrationContractsInvalidDatesNothingToUpdate=Ühtki vigase väärtusega kuupäeva pole vaja parandada +MigrationContractsIncoherentCreationDateUpdate=Vigaste lepingu alustamise kuupäevade parandamine +MigrationContractsIncoherentCreationDateUpdateSuccess=Vigased lepingu alustamise kuupäevad edukalt parandatud +MigrationContractsIncoherentCreationDateNothingToUpdate=Pole vigaseid lepingu alustamise kuupäevi, mida parandada +MigrationReopeningContracts=Avatud leping lõpetati ekslikult +MigrationReopenThisContract=Ava leping %s uuesti +MigrationReopenedContractsNumber=%s lepingut muudetud +MigrationReopeningContractsNothingToUpdate=Pole suletud lepinguid, mida avada +MigrationBankTransfertsUpdate=UUenda pangatehingute ja pangaülekannete vahelised seosed +MigrationBankTransfertsNothingToUpdate=Kõik seosed on värsked +MigrationShipmentOrderMatching=Saatmiskviitungite uuendamine +MigrationDeliveryOrderMatching=Vastuvõtu kinnituste uuendamine +MigrationDeliveryDetail=Saadetise uuendamine +MigrationStockDetail=Uuenda toodete laoväärtusi +MigrationMenusDetail=Uuenda dünaamiliste menüüde tabelid +MigrationDeliveryAddress=Uuenda saadetiste kohaletoimetamise aadresse +MigrationProjectTaskActors=Andmete migratsioon llx_projet_task_actors tabelile +MigrationProjectUserResp=Andmete migratsiooni väli fk_user_resp tabelis llx_projet tabeliga llx_element_contact +MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites +MigrationActioncommElement=Uuenda tegevuste andmec +MigrationPaymentMode=Maksete režiimi andmete migreerimine +MigrationCategorieAssociation=Kategooriate migreerimine diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 90b7bb7193e..c5d859d0c28 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -2,46 +2,46 @@ Language_ar_AR=Araabia Language_ar_SA=Araabia -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgaaria Language_ca_ES=Katalaani -# Language_cs_CZ=Czech +Language_cs_CZ=Tšehhi Language_da_DA=Taani Language_da_DK=Taani Language_de_DE=Saksa Language_de_AT=Saksa (Austria) Language_el_GR=Kreeka Language_en_AU=Inglise (Austraalia) -Language_en_GB=English (United Kingdom) +Language_en_GB=Inglise (Ühendkuningriigid) Language_en_IN=Inglise (India) -Language_en_NZ=Inglise (New-Meremaa) -# Language_en_SA=English (Saudi Arabia) -Language_en_US=Inglise (United States) -# Language_en_ZA=English (South Africa) +Language_en_NZ=Inglise (Uus-Meremaa) +Language_en_SA=Inglise (Saudi Araabia) +Language_en_US=Inglise (Ameerika Ühendriigid) +Language_en_ZA=Inglise (Lõuna-Aafrika) Language_es_ES=Hispaania -Language_es_AR=Hispaania (Argentina) +Language_es_AR=Hispaania (Argentiina) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Hispaania (Paraguay) +Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Eesti Language_fa_IR=Pärsia -Language_fi_FI=Fins +Language_fi_FI=Soome Language_fr_BE=Prantsuse (Belgia) Language_fr_CA=Prantsuse (Kanada) Language_fr_CH=Prantsuse (Šveits) Language_fr_FR=Prantsuse -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew +Language_fr_NC=Prantsuse (Uus-Kaledoonia) +Language_he_IL=Heebrea Language_hu_HU=Ungari Language_is_IS=Islandi Language_it_IT=Itaalia Language_ja_JP=Jaapani -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Korea +Language_lv_LV=Läti Language_nb_NO=Norra (Bokmål) Language_nl_BE=Hollandi (Belgia) -Language_nl_NL=Hollandi (Holland) +Language_nl_NL=Hollandi (Madalmaad) Language_pl_PL=Poola Language_pt_BR=Portugali (Brasiilia) Language_pt_PT=Portugali @@ -52,7 +52,7 @@ Language_tr_TR=Türgi Language_sl_SI=Sloveeni Language_sv_SV=Rootsi Language_sv_SE=Rootsi -# Language_sk_SK=Slovakian -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovaki +Language_vi_VN=Vietnami Language_zh_CN=Hiina -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Hiina (traditsiooniline) diff --git a/htdocs/langs/et_EE/mailmanspip.lang b/htdocs/langs/et_EE/mailmanspip.lang index 4df2bf08bde..4bf8364e9c9 100644 --- a/htdocs/langs/et_EE/mailmanspip.lang +++ b/htdocs/langs/et_EE/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Mailman ja SPIP mooduli seadistamine +MailmanTitle=Mailman meililisti süsteem +TestSubscribe=Mailman listide tellimise testimiseks +TestUnSubscribe=Mailman listide tellimiste tühistamiseks +MailmanCreationSuccess=Tellimise test edukalt läbitud +MailmanDeletionSuccess=Tellimuse tühistamise test edukalt läbitud +SynchroMailManEnabled=Mailmani uuendus käivitatakse +SynchroSpipEnabled=SPIP uuendus käivitatakse +DescADHERENT_MAILMAN_ADMINPW=Mailmani administraatori parool +DescADHERENT_MAILMAN_URL=Mailmani tellimiste URL +DescADHERENT_MAILMAN_UNSUB_URL=Mailmani tellimiste tühistamise URL +DescADHERENT_MAILMAN_LISTS=List(id), kuhu uued liikmed automaatselt lisatakse (komaga eraldatult) +SPIPTitle=SPIP sisuhaldussüsteem +DescADHERENT_SPIP_SERVEUR=SPIP server +DescADHERENT_SPIP_DB=SPIP andmebaasi nim +DescADHERENT_SPIP_USER=SPIP andmebaasi kasutaja +DescADHERENT_SPIP_PASS=SPIP andmebaasi parool +AddIntoSpip=Lisa SPIPi +AddIntoSpipConfirmation=Kas oled kindel, et soovid antud liikme SPIPi lisada? +AddIntoSpipError=Kasutaja SPIPi lisamine ebaõnnestus +DeleteIntoSpip=Eemalda SPIPist +DeleteIntoSpipConfirmation=Kas oled kindel, et soovid antud kasutaja SPIPist eemaldada? +DeleteIntoSpipError=Kasutajale SPIPi ligipääsu keelamine ebaõnnestus +SPIPConnectionFailed=Ei suutnud saada ühendust SPIPiga +SuccessToAddToMailmanList=%s lisamine Mailmani listi %s või SPIPi andmebaasi õnnestus +SuccessToRemoveToMailmanList=%s eemaldamine Mailmani listist %s või SPIPi andmebaasist õnnestus diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index cdcc5470293..02cf59dedf8 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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=vasakult paremale +# 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=, +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -19,174 +19,174 @@ 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 +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Andmebaasi ühendus -# NoTranslation=No translation -# NoRecordFound=No record found -NoError=Ei vea +NoTranslation=Tõlge puudub +NoRecordFound=Kirjet ei leitud +NoError=Vigu ei tekkinud Error=Viga -ErrorFieldRequired=Field "%s" on kohustatud -ErrorFieldFormat=Field "%s" on halb väärtus -ErrorFileDoesNotExists=Faili %s ei eksisteeri -ErrorFailedToOpenFile=Faili avamine ebaõnnestus %s -ErrorCanNotCreateDir=Ei saa luua dir %s -ErrorCanNotReadDir=Ei saa lugeda dir %s -ErrorConstantNotDefined=Parameeter %s ole määratletud -ErrorUnknown=Unkown viga -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo faili %s "ei leitud -ErrorGoToGlobalSetup=Mine "Firma / fond" setup määrata see -ErrorGoToModuleSetup=Mine mooduli seadistuse määrata see -ErrorFailedToSendMail=Suutnud saata posti teel (saatja = %s, vastuvõtja = %s) -ErrorAttachedFilesDisabled=Esitada kinnitamiseks keelatud selles serveris -ErrorFileNotUploaded=Faili ei laetud. Kontrollige, et suurus ei ületa maksimaalset lubatud, et vaba ruumi on olemas ketas ja et ei ole juba faili sama nime selles kataloogis. -ErrorInternalErrorDetected=Avastatud viga -ErrorNoRequestRan=Ei taotluse jooksis -ErrorWrongHostParameter=Vale host parameeter -ErrorYourCountryIsNotDefined=Valitud riik ei ole määratletud. Mine Kodu-Setup-Muuda ja kirjuta jälle vormis. -ErrorRecordIsUsedByChild=Ebaõnnestus kustutada rekord. Seda kirjet kasutatakse vähemalt 1 laps arvestust. -ErrorWrongValue=Vale väärtus -ErrorWrongValueForParameterX=Vale hinna parameeter %s -ErrorNoRequestInError=Ei taotluse viga -ErrorServiceUnavailableTryLater=Teenus ei ole kättesaadav hetkel. Proovige hiljem uuesti. -ErrorDuplicateField=Eksemplaris väärtus on unikaalne väli -ErrorSomeErrorWereFoundRollbackIsDone=Mõned vead olid. Me rollback muutusi. -ErrorConfigParameterNotDefined=Parameeter %s ei ole määratletud sees Dolibarr konfiguratsioonifaili conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Õnnestunud leida kasutaja %s sisse Dolibarr andmebaasi. -ErrorNoVATRateDefinedForSellerCountry=Viga ei ole käibemaksumäära määratletud riigi %s ". -ErrorNoSocialContributionForSellerCountry=Viga ei ole sotsiaalmaksu tüüpi määratleda riigi %s ". -ErrorFailedToSaveFile=Viga, ei suutnud salvestada faili. -ErrorOnlyPngJpgSupported=Viga ainult. Png ja. Jpg image formaadis faili ei toetata. -ErrorImageFormatNotSupported=Sinu PHP ei toeta funktsioone teisendada pilte selles formaadis. -# SeeAlso=See also %s -BackgroundColorByDefault=Vaikimisi taustavärvi -FileWasNotUploaded=Fail on valitud manuse, kuid ei olnud veel saatnud. Vajuta "Lisa fail" selle eest. -NbOfEntries=Nb kannete -GoToWikiHelpPage=Loe online abi (vaja Internet) -GoToHelpPage=Loe aidata -RecordSaved=Record salvestatud -# RecordDeleted=Record deleted -LevelOfFeature=Taseme funktsioonid +ErrorFieldRequired=Väli "%s" peab olema täidetud +ErrorFieldFormat=Väli "%s" on vigaselt täidetud +ErrorFileDoesNotExists=Faili %s pole olemas +ErrorFailedToOpenFile=Ei suutnud avada faili %s +ErrorCanNotCreateDir=Ei suutnud luua kausta %s +ErrorCanNotReadDir=Ei suuda lugeda kausta %s +ErrorConstantNotDefined=Parameeter %s on määratlemata +ErrorUnknown=Tundmatu viga +ErrorSQL=SQLi viga +ErrorLogoFileNotFound=Ei leidnud logo faili '%s' +ErrorGoToGlobalSetup=Kasuta selle parandamiseks "Ettevõte/mittetulundusühing" halduspaneeli +ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli +ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s) +ErrorAttachedFilesDisabled=Failide manustamine on antud serveris keelatud +ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. +ErrorInternalErrorDetected=Tuvastati viga +ErrorNoRequestRan=HTTP päringut ei käivitatud +ErrorWrongHostParameter=Vigane hosti parameeter +ErrorYourCountryIsNotDefined=Hetkel kasutuses olev riik on määratlemata. Mine Kodu-Paigaldus-Muuda ja postita vorm uuesti. +ErrorRecordIsUsedByChild=Kirje kustutamine ebaõnnestus. Antud kirje on seotud vähemalt ühe tütarkirjega. +ErrorWrongValue=Vigane väärtus +ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus +ErrorNoRequestInError=Veas puudub päring +ErrorServiceUnavailableTryLater=Teenus ei ole hetkel kättesaadav. Palun proovi hiljem uuesti. +ErrorDuplicateField=Unikaalsust nõudval väljal on dubleeritud väärtus +ErrorSomeErrorWereFoundRollbackIsDone=Töö käigus tekkisid mõned vead. Tehtud muudatused on tühistatud. +ErrorConfigParameterNotDefined=Parameeter %s ei ole Dolibarri seadistusfailis conf.php määratletud. +ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri andmebaasist. +ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. +ErrorNoSocialContributionForSellerCountry=Viga: riigi '%s' jaoks ei ole määratletud sotsiaalmaksu määrasid. +ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. +ErrorOnlyPngJpgSupported=Viga: toetatud on vaid .png ja .jpg formaadis pildifailid. +ErrorImageFormatNotSupported=Sinu PHP ei toeta antud formaadis piltide teisendamiseks tarvilikke funktsioone. +SeeAlso=Vaata lisaks %s +BackgroundColorByDefault=Vaikimisi taustavärv +FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. +NbOfEntries=Kannete arv +GoToWikiHelpPage=Loe online abi (vajab võrguühendust) +GoToHelpPage=Loe abi +RecordSaved=Kirje salvestatud +RecordDeleted=Kirje kustutatud +LevelOfFeature=Funktsioonide tase NotDefined=Määratlemata -DefinedAndHasThisValue=Määratletud ja väärtus -IsNotDefined=defineerimata -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentimise režiim on seadistatud %s sisse konfiguratsioonifaili conf.php.
See tähendab, et parooli andmebaasi eksternina et Dolibarr, nii muutuvad selles valdkonnas ei pruugi mõju. +DefinedAndHasThisValue=Määratletud ja väärtus on +IsNotDefined=määratlemata +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama %s seadistusfailis conf.php.
Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju. Administrator=Administraator -Undefined=Defineerimata -PasswordForgotten=Salasõna unustatud? +Undefined=Määratlemata +PasswordForgotten=Unustasid parooli? SeeAbove=Vt eespool -HomeArea=Home ala -LastConnexion=Viimane logimine -PreviousConnexion=Eelmine ühendus -ConnectedOnMultiCompany=Seotud keskkonna -ConnectedSince=Seotud alates -AuthenticationMode=Audentimise režiim -RequestedUrl=Soovitud Url -DatabaseTypeManager=Database tüüpi juht -RequestLastAccess=Taotlus viimase andmebaasi juurdepääsu -RequestLastAccessInError=Taotlus viimase andmebaasi juurdepääsu viga -ReturnCodeLastAccessInError=Tagasi koodi viimane andmebaasi juurdepääsu viga -InformationLastAccessInError=Informatsioon viimase andmebaasi juurdepääsu viga -DolibarrHasDetectedError=Dolibarr on avastatud tehniline viga -InformationToHelpDiagnose=See on teave, mis aitab diagnostika -MoreInformation=Lisainformatsiooni -NotePublic=Märkus (avalike) -NotePrivate=Märkus (era) -PrecisionUnitIsLimitedToXDecimals=Dolibarr oli setup piirata täpsus ühikuhinna %s kümnendkohani. +HomeArea=Kodu ala +LastConnexion=Viimane sisselogimine +PreviousConnexion=Eelmine sisselogimine +ConnectedOnMultiCompany=Keskkonda sisse logitud +ConnectedSince=Sisse loginud alates +AuthenticationMode=Autentimise režiim +RequestedUrl=Nõutud URL +DatabaseTypeManager=Andmebaasi tüübi haldus +RequestLastAccess=Viimane andmebaasile ligipääsu päring +RequestLastAccessInError=Viimane veaga andmebaasile ligipääsu päring +ReturnCodeLastAccessInError=Viimase veaga andmebaasi päringu veakood +InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta +DolibarrHasDetectedError=Dolibarr leidis tehnilise vea +InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel +MoreInformation=Lisainformatsioon +NotePublic=Märkus (avalik) +NotePrivate=Märkus (privaatne) +PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti %s kümnendkohani. DoTest=Test ToFilter=Filtreeri -WarningYouHaveAtLeastOneTaskLate=Hoiatus, teil on vähemalt üks element, mis on ületanud taluvuse viivitusega. +WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi. yes=jah Yes=Jah no=ei No=Ei All=Kõik -Home=Kodus -Help=Aitama -OnlineHelp=Online help -PageWiki=Wiki lehele +Home=Kodu +Help=Abi +OnlineHelp=Sisespikker +PageWiki=Wiki leht Always=Alati Never=Mitte kunagi Under=all Period=Periood -PeriodEndDate=Lõppkuupäev jooksul -Activate=Aktiveerima +PeriodEndDate=Perioodi lõppkuupäev +Activate=Aktiveeri Activated=Aktiveeritud Closed=Suletud Closed2=Suletud Enabled=Lubatud -# Deprecated=Deprecated +Deprecated=Vananenud Disable=Keela -Disabled=Puudega inimestele -Add=Lisama +Disabled=Keelatud +Add=Lisa AddLink=Lisa link -Update=Uuendama -AddActionToDo=Lisa üritus teha -AddActionDone=Lisa üritus teha -Close=Lähedal -Close2=Lähedal -Confirm=Kinnitama -ConfirmSendCardByMail=Kas te tõesti soovite saata sisu see kaart posti teel %s? -Delete=Kustutama -Remove=Kõrvaldama -Resiliate=Resiliate -Cancel=Tühistama -Modify=Muutma -Edit=Muuda -Validate=Kinnitama +Update=Uuenda +AddActionToDo=Lisa sündmus täitmiseks +AddActionDone=Lisa täidetud sündmus +Close=Sulge +Close2=Sulge +Confirm=Kinnita +ConfirmSendCardByMail=Kas oled kindel, et soovid selle kaardi saata postiga aadressile %s? +Delete=Kustuta +Remove=Eemalda +Resiliate=Tagane +Cancel=Tühista +Modify=Muuda +Edit=Toimeta +Validate=Kinnita ToValidate=Kinnitada -Save=Välja arvatud -SaveAs=Save As -TestConnection=Test ühendus -ToClone=Kloonida -ConfirmClone=Valige andmed, mida soovite kloon: -NoCloneOptionsSpecified=Puuduvad andmed kloonida määratletud. -Of=kohta -# Go=Go -# Run=Run -CopyOf=Koopia -Show=Näitama -ShowCardHere=Reklaamileht -Search=Otsing -SearchOf=Otsing +Save=Salvesta +SaveAs=Salvesta kui +TestConnection=Kontrolli ühendust +ToClone=Klooni +ConfirmClone=Vali andmed, mida soovid kloonida: +NoCloneOptionsSpecified=Kloonitavad andmed pole määratletud. +Of=/ +Go=Mine +Run=Käivita +CopyOf=Koopia: +Show=Näita +ShowCardHere=Näita kaarti +Search=Otsi +SearchOf=Otsi Valid=Kehtiv -Approve=Heaks kiitma -ReOpen=Re-Open +Approve=Kiida heaks +ReOpen=Ava uuesti Upload=Saada fail -# ToLink=Link +ToLink=Seosta Select=Vali -Choose=Valima -ChooseLangage=Valige oma keel -Resize=Resize +Choose=Vali +ChooseLangage=Vali keel +Resize=Muuda suurust Recenter=Tsentreeri Author=Autor User=Kasutaja Users=Kasutajad Group=Rühm -Groups=Grupid +Groups=Rühmad Password=Parool -PasswordRetype=Tippige oma parool -NoteSomeFeaturesAreDisabled=Pange tähele, et palju funktsioone / modules on keelatud selles demonstratsioon. +PasswordRetype=Korda parooli +NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud. Name=Nimi -Person=Inimene +Person=Isik Parameter=Parameeter Parameters=Parameetrid Value=Väärtus -GlobalValue=Global väärtus +GlobalValue=Globaalne väärtus PersonalValue=Isiklik väärtus NewValue=Uus väärtus CurrentValue=Praegune väärtus Code=Kood Type=Liik Language=Keel -MultiLanguage=Mitut keelt -Note=Pange tähele +MultiLanguage=Mitu keelt +Note=Märkus CurrentNote=Praegune märkus Title=Pealkiri -Label=Etikett -RefOrLabel=Ref. või etiketti +Label=Silt +RefOrLabel=Viide või silt Info=Logi Family=Pere Description=Kirjeldus @@ -195,50 +195,50 @@ Model=Mudel DefaultModel=Vaikimisi mudel Action=Sündmus About=Umbes -Number=Number -NumberByMonth=Number kuus -AmountByMonth=Summa kuu -Numero=Number -Limit=Piirama +Number=Arv +NumberByMonth=Arv kuus +AmountByMonth=Kogus kuus +Numero=Arv +Limit=Piir Limits=Piirid -DevelopmentTeam=Development Team +DevelopmentTeam=Arendusmeeskond Logout=Logi välja Connection=Ühendus -Setup=Setup -Alert=Hoiatada +Setup=Paigaldus +Alert=Hoiatus Previous=Eelmine Next=Järgmine Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev -DateStart=Kuupäev Start -DateEnd=Kuupäev lõpus -DateCreation=Loomiskuupäev -DateModification=Muutmise kuupäeva -DateModificationShort=Modif. kuupäev -DateLastModification=Viimati muutmise aeg +DateStart=Alguskuupäev +DateEnd=Lõppkuupäev +DateCreation=Loomise kuupäev +DateModification=Muutmise kuupäev +DateModificationShort=Muutm kuupäev +DateLastModification=Viimati muutmise kuupäev DateValidation=Kinnitamise kuupäev -DateClosing=Tähtpäev +DateClosing=Lõpetamise kuupäev DateDue=Tähtaeg -DateValue=Väärtuspäeval -DateValueShort=Väärtuspäeval -DateOperation=Operation kuupäev -DateOperationShort=Oper. Kuupäev -DateLimit=Tähtpäev -DateRequest=Taotluse kuupäev +DateValue=Väärtuse kuupäev +DateValueShort=Väärtuse kuupäev +DateOperation=Tegevuse kuupäev +DateOperationShort=Teg kuupäev +DateLimit=Piiri kuupäev +DateRequest=Päringu kuupäev DateProcess=Protsessi kuupäev -DatePlanShort=Seni hööveldatud -DateRealShort=Kuupäev reaalne. -DateBuild=Teatage ehitada kuupäev +DatePlanShort=Planeeritud kuupäev +DateRealShort=Reaalne kuupäev +DateBuild=Aruande koostamise kuupäev DatePayment=Maksekuupäev DurationYear=aasta DurationMonth=kuu DurationWeek=nädal DurationDay=päev DurationYears=aastat -DurationMonths=kuu -DurationWeeks=nädala jooksul +DurationMonths=kuud +DurationWeeks=nädalat DurationDays=päeva Year=Aasta Month=Kuu @@ -246,80 +246,80 @@ Week=Nädal Day=Päev Hour=Tund Minute=Minut -Second=Teine +Second=Sekund Years=Aastat -Months=Kuu +Months=Kuud Days=Päeva days=päeva Hours=Tundi -Minutes=Protokoll -Seconds=Seconds +Minutes=Minutit +Seconds=Sekundit Today=Täna Yesterday=Eile Tomorrow=Homme -Quadri=Quadri +Quadri=Kvartal MonthOfDay=Kuu päev HourShort=H Rate=Määr -# UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobaitides -MegaBytes=MB +UseLocalTax=Maks sisse arvestatud +Bytes=Baiti +KiloBytes=Kilobaiti +MegaBytes=Megabaiti GigaBytes=Gigabaiti -TeraBytes=TB -b=b. +TeraBytes=Terabaiti +b=b Kb=Kb Mb=Mb Gb=Ee Tb=Tb -Cut=Lõigatud +Cut=Lõika Copy=Kopeeri -Paste=Pasta +Paste=Kleebi Default=Vaikimisi DefaultValue=Vaikeväärtus -DefaultGlobalValue=Global väärtus +DefaultGlobalValue=Globaalne väärtus Price=Hind -UnitPrice=Ühikuhind +UnitPrice=Ühiku hind UnitPriceHT=Ühiku hind (neto) -UnitPriceTTC=Ühikuhind -PriceU=UP -PriceUHT=UP (neto) -PriceUTTC=UP +UnitPriceTTC=Ühiku hind +PriceU=ÜH +PriceUHT=ÜH (neto) +PriceUTTC=ÜH Amount=Summa AmountInvoice=Arve summa AmountPayment=Makse summa AmountHTShort=Summa (neto) -AmountTTCShort=Summa (koos käibemaksuga) -AmountHT=Summa (ilma maksudeta) -AmountTTC=Summa (koos käibemaksuga) -AmountVAT=Summa tulumaksu -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -AmountLT1ES=Summa RE -AmountLT2ES=Summa IRPF +AmountTTCShort=Summa (koos km-ga) +AmountHT=Summa (maksudeta) +AmountTTC=Summa (koos km-ga) +AmountVAT=Maksu summa +AmountLT1=Maksu summa 2 +AmountLT2=Maksu summa 3 +AmountLT1ES=RE summa +AmountLT2ES=IRPF summa AmountTotal=Kogusumma AmountAverage=Keskmine summa -PriceQtyHT=Hinda seda kogust (ilma maksudeta) -PriceQtyMinHT=Hind kogus min. (Ilma maksudeta) -PriceQtyTTC=Hinda seda kogust (koos käibemaksuga) -PriceQtyMinTTC=Hind kogus min. (Sh maksu) +PriceQtyHT=Selle koguse hind (km-ga) +PriceQtyMinHT=Koguse hind min (km-ta) +PriceQtyTTC=Koguse hind (km-ga) +PriceQtyMinTTC=Koguse hind min (km-ga) Percentage=Protsent -Total=Täielik -SubTotal=Vahekokkuvõte +Total=Kokku +SubTotal=Vahesumma TotalHTShort=Kokku (neto) -TotalTTCShort=Kokku (koos käibemaksuga) -TotalHT=Kokku (ilma maksudeta) -TotalTTC=Kokku (koos käibemaksuga) -TotalTTCToYourCredit=Kokku (koos käibemaksuga) oma krediit -TotalVAT=Kokku maksu -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -TotalLT1ES=Kokku RE -TotalLT2ES=Kokku IRPF -IncludedVAT=Kuulub tulumaksu +TotalTTCShort=Kokku (km-ga) +TotalHT=Kokku (km-ta) +TotalTTC=Kokku (km-ga) +TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks +TotalVAT=Kokku maksud +TotalLT1=Kokku maksud 2 +TotalLT2=Kokku maksud 3 +TotalLT1ES=RE kokk +TotalLT2ES=IRPF kokku +IncludedVAT=Sisse arvestatud maksud HT=Ilma maksudeta -TTC=Koos käibemaksuga -VAT=Müügimaksu +TTC=Koos maksudega +VAT=Müügimaks LT1ES=RE LT2ES=IRPF VATRate=Maksumäär @@ -328,101 +328,101 @@ Sum=Summa Delta=Delta Module=Moodul Option=Valik -List=Nimekiri -FullList=Täielik nimekiri +List=Loend +FullList=Täielik loend Statistics=Statistika OtherStatistics=Muu statistika Status=Staatus -# ShortInfo=Info. -Ref=Ref. -RefSupplier=Ref. tarnija -RefPayment=Ref. makse -CommercialProposalsShort=Commercial ettepanekuid +ShortInfo=Inform +Ref=Viide +RefSupplier=Hankija viide +RefPayment=Makse viide +CommercialProposalsShort=Pakkumised Comment=Kommentaar Comments=Kommentaarid -ActionsToDo=Sündmused teha -ActionsDone=Sündmused teha +ActionsToDo=Sündmused täita +ActionsDone=Täidetud sündmused ActionsToDoShort=Teha ActionsRunningshort=Alustatud ActionsDoneShort=Tehtud ActionNotApplicable=Ei ole kohaldatav ActionRunningNotStarted=Alustada ActionRunningShort=Alustatud -ActionDoneShort=Valmis -CompanyFoundation=Äriühingu / sihtasutuse -ContactsForCompany=Kontakt / adresses selle kolmanda osapoole -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -ActionsOnCompany=Sündmused selle kolmanda osapoole -ActionsOnMember=Sündmused selle liige -NActions=%s sündmused -NActionsLate=%s hilja +ActionDoneShort=Lõpetatud +CompanyFoundation=Ettevõte/ühendus +ContactsForCompany=Selle kolmanda isikuga seotud kontaktid +ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid +AddressesForCompany=Selle kolmanda isikuga seotud aadressid +ActionsOnCompany=Selle kolmanda isikuga seotud sündmused +ActionsOnMember=Selle liikmega seotud sündmused +NActions=%s sündmust +NActionsLate=%s hiljaks jäänud Filter=Filtreeri RemoveFilter=Eemalda filter -ChartGenerated=Kaardistada loodud -ChartNotGenerated=Kaardistada ei tekkinud -GeneratedOn=Toetuda %s +ChartGenerated=Graafik loodud +ChartNotGenerated=Graafikut ei loodud +GeneratedOn=Kasuta %s Generate=Loo Duration=Kestus TotalDuration=Kogukestus Summary=Kokkuvõte MyBookmarks=Minu järjehoidjad -OtherInformationsBoxes=Muu teave karbid -DolibarrBoard=Dolibarr pardal +OtherInformationsBoxes=Muud teabeväljad +DolibarrBoard=Dolibarri tahvel DolibarrStateBoard=Statistika -DolibarrWorkBoard=Tööülesandeid juhatuse +DolibarrWorkBoard=Tööülesannete tahvel Available=Saadaval -NotYetAvailable=Ei ole veel +NotYetAvailable=Pole veel saadaval NotAvailable=Pole saadaval Popularity=Populaarsus Categories=Kategooriad Category=Kategooria By=Poolt -From=Pärit -to=kuni +From=Kellelt +to=kellele and=ja or=või Other=Teine -Others=Muu -OtherInformations=Muud informations +Others=Teised +OtherInformations=Muu informatsioon Quantity=Kogus Qty=Kogus -ChangedBy=Muuta -# ReCalculate=Recalculate -ResultOk=Edu -ResultKo=Rike +ChangedBy=Muutis +ReCalculate=Arvuta uuesti +ResultOk=Õnnestumine +ResultKo=Viga Reporting=Aruandlus Reportings=Aruandlus -Draft=Eelnõu -Drafts=Kabe -Validated=Valideeritud +Draft=Mustand +Drafts=Mustandid +Validated=Kinnitatud Opened=Avatud New=Uus Discount=Allahindlus Unknown=Tundmatu General=Üldine Size=Suurus -Received=Saanud +Received=Vastu võetud Paid=Makstud -Topic=SUJET +Topic=Teema ByCompanies=Kolmandate isikute poolt ByUsers=Kasutajate poolt Links=Lingid Link=Link -Receipts=Tulu -Rejects=Lükkab tagasi +Receipts=Kviitungid +Rejects=Tagasi lükatud Preview=Eelvaade NextStep=Järgmine samm PreviousStep=Eelmine samm Datas=Andmed -None=Mitte ükski -NoneF=Mitte ükski +None=Puudub +NoneF=Puudub Late=Hilja Photo=Pilt Photos=Pildid AddPhoto=Lisa pilt -Login=Logi -CurrentLogin=Praegune login +Login=Kasutajanimi +CurrentLogin=Praegune kasutajanimi January=Jaanuar February=Veebruar March=Märts @@ -435,232 +435,233 @@ September=September October=Oktoober November=November December=Detsember -JanuaryMin=Jan -FebruaryMin=Veebruar -MarchMin=Mar -AprilMin=Aprill -MayMin=Mai -JuneMin=Juuni -JulyMin=Juuli -AugustMin=August -SeptemberMin=September -OctoberMin=Oktoober -NovemberMin=November -DecemberMin=Detsember -Month01=jaanuar -Month02=veebruar -Month03=märts -Month04=aprill -Month05=võib -Month06=juuni -Month07=juuli -Month08=august -Month09=september -Month10=oktoober -Month11=november -Month12=detsember -MonthShort01=jaanuar -MonthShort02=veebruar -MonthShort03=mar -MonthShort04=aprill -MonthShort05=võib -MonthShort06=juuni -MonthShort07=juuli -MonthShort08=august -MonthShort09=september -MonthShort10=oktoober -MonthShort11=november -MonthShort12=detsember -AttachedFiles=Lisatud faile ja dokumente -FileTransferComplete=Faili üles laadida successfuly +JanuaryMin=jaan +FebruaryMin=veebr +MarchMin=märts +AprilMin=apr +MayMin=mai +JuneMin=juuni +JulyMin=juuli +AugustMin=aug +SeptemberMin=sept +OctoberMin=okt +NovemberMin=nov +DecemberMin=dets +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec +AttachedFiles=Manustatud failid ja dokumendid +FileTransferComplete=Faili üles laadimine õnnestus DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Aruande nimi -ReportPeriod=Aruandeperiood +ReportPeriod=Aruande periood ReportDescription=Kirjeldus -Report=Teatage -Keyword=Mot CLE +Report=Aruanne +Keyword=Deskriptor Legend=Legend -FillTownFromZip=Täitke linna zip -# Fill=Fill -# Reset=Reset -ShowLog=Näita logida +FillTownFromZip=Täida linna väli postiindeksi abil +Fill=Täida +Reset=Taasta algolekusse +ShowLog=Näita logi File=Fail -Files=Faile +Files=Failid NotAllowed=Ei ole lubatud -ReadPermissionNotAllowed=Loe loata keelatud -AmountInCurrency=Summa %s valuuta +ReadPermissionNotAllowed=Puudub lugemise õigus +AmountInCurrency=Summa %s valuutas Example=Näide Examples=Näited NoExample=Ei näiteks FindBug=Teata veast -NbOfThirdParties=Number kolmandate isikute +NbOfThirdParties=Kolmandate isikute arv NbOfCustomers=Klientide arv NbOfLines=Ridade arv NbOfObjects=Objektide arv -NbOfReferers=Mitmeid viiteid -Referers=Linkijad +NbOfReferers=Viitajate arv +Referers=Tarbimine TotalQuantity=Üldkogus -DateFromTo=Alates %s et %s +DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s -Check=Kontrollima -Internal=Sisemine +Check=Kontrolli +Internal=Sisene External=Väline -Internals=Sisemine +Internals=Sisene Externals=Väline Warning=Hoiatus Warnings=Hoiatused -BuildPDF=Ehita PDF -RebuildPDF=Suurust PDF -BuildDoc=Ehita Doc -RebuildDoc=Suurust Doc +BuildPDF=Loo PDF +RebuildPDF=Loo PDF uuesti +BuildDoc=Loo Doc +RebuildDoc=Loo Doc uuesti Entity=Keskkond -Entities=Üksuste +Entities=Olemid EventLogs=Logid -CustomerPreview=Kliendi eelvaate -SupplierPreview=Tarnija preview -AccountancyPreview=Raamatupidamine preview -ShowCustomerPreview=Näita klient preview -ShowSupplierPreview=Näita tarnija preview -ShowAccountancyPreview=Näita raamatupidamise preview -ShowProspectPreview=Näita väljavaade preview -RefCustomer=Ref. klient -Currency=Raha -InfoAdmin=Informatsioon administraatoritel -Undo=Undo -Redo=Redo +CustomerPreview=Kliendi eelvaade +SupplierPreview=Hankija eelvaade +AccountancyPreview=Raamatupidamise eelvaade +ShowCustomerPreview=Näita kliendi eelvaadet +ShowSupplierPreview=Näita hankija eelvaadet +ShowAccountancyPreview=Näita raamatupidamise eelvadet +ShowProspectPreview=Näita potentsiaalse kliendi eelvaadet +RefCustomer=Kliendi viide +Currency=Valuuta +InfoAdmin=Administraatoritele vajalik informatsioon +Undo=Tühista +Redo=Tee uuesti ExpandAll=Laienda kõik -UndoExpandAll=Võta laiendada +UndoExpandAll=Tühista laiendamine Reason=Põhjus FeatureNotYetSupported=Funktsioon ei ole veel toetatud CloseWindow=Sulge aken Question=Küsimus Response=Vastus -Priority=Prioriteet +Priority=Tähtsus SendByMail=Saada e-postiga -MailSentBy=E-posti saata -TextUsedInTheMessageBody=Email keha -SendAcknowledgementByMail=Saada Ack. e-posti teel -NoEMail=Ei email +MailSentBy=E-posti saatis +TextUsedInTheMessageBody=E-kirja sisu +SendAcknowledgementByMail=Saada kinnitus e-postiga +NoEMail=E-posti aadress puudub Owner=Omanik -DetectedVersion=Avastatud versioon -FollowingConstantsWillBeSubstituted=Pärast konstante saab asendada vastava väärtus. +DetectedVersion=Tuvastatud versioon +FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega. Refresh=Värskenda -BackToList=Tagasi nimekirja +BackToList=Tagasi loendisse GoBack=Mine tagasi -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Saab muuta, kui ei kehti -RecordModifiedSuccessfully=Salvestage muudetud edukalt -# RecordsModified=%s records modified +CanBeModifiedIfOk=Õige väärtuse korral saab neid muuta +CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta +RecordModifiedSuccessfully=Kirje edukalt muudetud +RecordsModified=%s kirjet muudetud AutomaticCode=Automaatne kood -NotManaged=Ei suutnud +NotManaged=Ei hallata FeatureDisabled=Funktsioon välja lülitatud MoveBox=Liiguta kasti %s Offered=Pakutud -NotEnoughPermissions=Teil ei ole õigusi selle tegevuse -SessionName=Session nimi +NotEnoughPermissions=Selle tegevuse sooritamiseks puuduvad õigused +SessionName=Sessiooni nimi Method=Meetod -Receive=Saama +Receive=Võta vastu PartialWoman=Osaline PartialMan=Osaline TotalWoman=Täielik TotalMan=Täielik -NeverReceived=Ei saanud +NeverReceived=Pole vastu võetud Canceled=Tühistatud -YouCanChangeValuesForThisListFromDictionnarySetup=Teil on võimalik muuta väärtusi nimekirja menüüst setup - dictionnary +YouCanChangeValuesForThisListFromDictionnarySetup=Selle loendi väärtusi on võimalik muuta menüüst Seadistamine - Sõnastik Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) Documents2=Dokumendid BuildDocuments=Loodud dokumendid -UploadDisabled=Lisatud lülitatud +UploadDisabled=Üles laadimine välja lülitatud MenuECM=Dokumendid MenuAWStats=AWStats MenuMembers=Liikmed -MenuAgendaGoogle=Google päevakorda -ThisLimitIsDefinedInSetup=Dolibarr piiri (Menüü kodu-setup-security): %s Kb, PHP piir: %s Kb -NoFileFound=Ei dokumendid salvestatakse sellesse kataloogi +MenuAgendaGoogle=Google päevakava +ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb +NoFileFound=Antud kausta pole dokumente salvestatud CurrentUserLanguage=Aktiivne keel -CurrentTheme=Praegune teema -# CurrentMenuManager=Current menu manager -DisabledModules=Puuetega moodulid +CurrentTheme=Aktiivne teema +CurrentMenuManager=Aktiivne menüü haldaja +DisabledModules=Välja lülitatud moodulid For=Jaoks -ForCustomer=Klientide +ForCustomer=Kliendi jaoks Signature=Allkiri -HidePassword=Näita käsu parooli peidetud -UnHidePassword=Näita tõeline käsk selge parooli +HidePassword=Näita käsku peidetud parooliga +UnHidePassword=Näita käsku koos parooliga Root=Juur -Informations=Informations +Informations=Informatsioon Page=Lehekülg -Notes=Notes +Notes=Märkused AddNewLine=Lisa uus rida AddFile=Lisa fail -ListOfFiles=Avaneb faili +ListOfFiles=Kättesaadavate failide nimekiri FreeZone=Vaba tekst -CloneMainAttributes=Clone objekt ja selle peamiste omaduste -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Kuva lehe printida pealehele ala -# MenuManager=Menu manager -NoMenu=Ei alammenüü -WarningYouAreInMaintenanceMode=Warning, olete hooldusrežiimis, nii et ainult login %s on lubatud kasutada taotluse hetkel. +CloneMainAttributes=Klooni objekt selle põhiliste omadustega +PDFMerge=PDFi ühendamine +Merge=Ühendamine +PrintContentArea=Kuva leht lehe sisu printimiseks +MenuManager=Menüü haldaja +NoMenu=Alammenüü puudub +WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal %s. CoreErrorTitle=Süsteemi viga -CoreErrorMessage=Vabandust, tekkis viga. Vaata logisid või võtke ühendust oma süsteemi administraatoriga. +CoreErrorMessage=Vabandust, tekkis viga. Vaata logisid või võta ühendust oma süsteemiadministraatoriga. CreditCard=Krediitkaart -FieldsWithAreMandatory=Väljad %s on kohustuslik -FieldsWithIsForPublic=Väljad %s kuvatakse avaliku liikmete nimekirja. Kui te ei taha seda, kontrollige välja "avaliku" kasti. -AccordingToGeoIPDatabase=(Vastavalt GeoIP teisendamine) +FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud +FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. +AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) Line=Rida -NotSupported=Ei toetata +NotSupported=Ei ole toetatud RequiredField=Kohustuslik väli -Result=Kaasa +Result=Tulemus ToTest=Test -ValidateBefore=Kaart peab enne selle funktsiooni kasutamist +ValidateBefore=Enne selle funktsiooni kasutamist peab kaart olema valideeritud Visibility=Nähtavus -Private=Era- +Private=Privaatne Hidden=Peidetud -Resources=Resources +Resources=Ressursid Source=Allikas -Prefix=Eesliide +Prefix=Prefiks Before=Enne After=Pärast -IPAddress=IP aadress +IPAddress=IP-aadress Frequency=Sagedus IM=Kiirsõnumid NewAttribute=Uus atribuut -AttributeCode=Omadus kood -OptionalFieldsSetup=Lisaatribuute setup -URLPhoto=Url foto / logo -SetLinkToThirdParty=Link teisele kolmandale osapoolele -CreateDraft=Loo eelnõu -ClickToEdit=Vajuta, et muuta -ObjectDeleted=Object %s kustutatud -ByCountry=Riik -ByTown=Autor linn +AttributeCode=Atribuudi kood +OptionalFieldsSetup=Lisaatribuutide seadistamine +# URLPhoto=URL of photo/logo +SetLinkToThirdParty=Seosta muu kolmanda isikuga +CreateDraft=Loo mustand +ClickToEdit=Klõpsa muutmiseks +ObjectDeleted=Objekt %s kustutatud +ByCountry=Riigi järgi +ByTown=Linna järgi ByDate=Kuupäeva järgi -ByMonthYear=Kuu / aasta +ByMonthYear=Kuu/aasta järgi ByYear=Aasta järgi -ByMonth=Kuu -ByDay=Päeval -BySalesRepresentative=Poolt müügiesindaja -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# ByMonth=By month +ByDay=päeva järgi +BySalesRepresentative=Müügiesindaja järgi +LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga +DeleteAFile=Kustuta fail +ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili +NoResults=Vasteid ei leitud +ModulesSystemTools=Moodulite tööriistad +Test=Test +Element=Element +NoPhotoYet=Pildid puuduvad +HomeDashboard=Kodu kokkuvõte +Deductible=Maha arvatav +from=alates +toward=kuni +Access=Ligipääs +HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni +SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" (muul juhul "%s") +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Esmaspäev @@ -670,13 +671,13 @@ Thursday=Neljapäev Friday=Reede Saturday=Laupäev Sunday=Pühapäev -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Meie -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=E +TuesdayMin=T +WednesdayMin=K +ThursdayMin=N +FridayMin=R +SaturdayMin=L +SundayMin=P Day1=Esmaspäev Day2=Teisipäev Day3=Kolmapäev @@ -684,10 +685,10 @@ Day4=Neljapäev Day5=Reede Day6=Laupäev Day0=Pühapäev -ShortMonday=M +ShortMonday=E ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +ShortWednesday=K +ShortThursday=N +ShortFriday=R +ShortSaturday=L +ShortSunday=P diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 4c22ac9504f..0ca447193e4 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -47,5 +47,5 @@ Launch=Algus # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index b5ad0aaccaa..f94da8db6bc 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -6,7 +6,7 @@ Tools=Tööriistad ToolsDesc=See ala on pühendatud rühm mitmesugused vahendid ei ole kättesaadavad teistele Menüükirjed.

Need vahendid pääseb menüü küljel. Birthday=Sünnipäev BirthdayDate=Sünnipäev -DateToBirth=Kuupäev sündi +# DateToBirth=Date of birth BirthdayAlertOn= sünnipäev märguanne aktiivne BirthdayAlertOff= sünnipäev märguanne mitteaktiivsete Notify_FICHINTER_VALIDATE=Sekkumine valideeritud @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistika arvu viidates üksustele NumberOfProposals=Mitmeid ettepanekuid viimase 12 kuu NumberOfCustomerOrders=Arv kliendi korraldusi viimase 12 kuu NumberOfCustomerInvoices=Number klientide arved viimase 12 kuu +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Arv tarnija arved viimase 12 kuu NumberOfUnitsProposals=Ühikute arvu kohta ettepanekuid viimase 12 kuu NumberOfUnitsCustomerOrders=Ühikute arv on kliendi korraldusi viimase 12 kuu NumberOfUnitsCustomerInvoices=Ühikute arv kliendi arved on viimase 12 kuu +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Ühikute arv on tarnija arved viimase 12 kuu EMailTextInterventionValidated=Sekkumine %s on kinnitatud. EMailTextInvoiceValidated=Arve %s on kinnitatud. diff --git a/htdocs/langs/et_EE/shop.lang b/htdocs/langs/et_EE/shop.lang index 37089735e8c..a5a8ed05501 100644 --- a/htdocs/langs/et_EE/shop.lang +++ b/htdocs/langs/et_EE/shop.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - shop Shop=Pood -ShopWeb=Web Shop -LastOrders=Viimased korraldused +ShopWeb=Veebipood +LastOrders=Viimased tellimused OnStandBy=Ootel -TreatmentInProgress=Ravi pooleli +TreatmentInProgress=Töötlemine pooleli LastCustomers=Viimased kliendid -OSCommerceShop=OsCommerce pood +OSCommerceShop=OsCommercei pood OSCommerce=OsCommerce -AddProd=Müüa online +AddProd=Müü veebis diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index a44ac92cfe4..4bead7cb3ad 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Vali lattu kasutada varude kasv # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 8e63425312b..e65edc5a27d 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Selleks kuupäevaks BuyingPrice=Ostes hind BuyingPriceMin=Minimaalne kokkuostuhind hind BuyingPriceMinShort=Min ostu hind +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lisa tarnija hind ChangeSupplierPrice=Tarnijat vahetada hind ErrorQtyTooLowForThisSupplier=Kogus liiga madalad selle tarnija või hindu ei määrata selle toote selle tarnija diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index ee3c2ed61fd..880d4a57f04 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Püsikorraldused ala -CustomersStandingOrdersArea=Kliendid püsikorralduste ala +StandingOrdersArea=Püsikorralduste ala +CustomersStandingOrdersArea=Klientide püsikorralduste ala StandingOrders=Püsikorraldused StandingOrder=Püsikorraldused NewStandingOrder=Uus püsikorraldus StandingOrderToProcess=Töödelda StandingOrderProcessed=Töödeldud -Withdrawals=Väljamakseid -Withdrawal=Tagasivõtmine -WithdrawalsReceipts=Väljaastumine laekumised -WithdrawalReceipt=Väljaastumine kätte -WithdrawalReceiptShort=Saamist -LastWithdrawalReceipts=Last %s tühistamise laekumised -WithdrawedBills=Tagasi arved -WithdrawalsLines=Väljaastumine read -RequestStandingOrderToTreat=Taotlus püsikorralduste raviks -RequestStandingOrderTreated=Taotlus püsikorralduste saanud -CustomersStandingOrders=Kliendi püsikorraldused +Withdrawals=Väljamaksed +Withdrawal=Väljamakse +WithdrawalsReceipts=Väljamaksete kviitungid +WithdrawalReceipt=Väljamakse kviitung +WithdrawalReceiptShort=Kviitung +LastWithdrawalReceipts=Viimased %s väljamaksete kviitungit +WithdrawedBills=Väljamakstud arved +WithdrawalsLines=Väljamaksete read +RequestStandingOrderToTreat=Näita täitmata püsikorraldusi +RequestStandingOrderTreated=Näita täidetud püsikorraldused +CustomersStandingOrders=Klientide püsikorraldused CustomerStandingOrder=Kliendi püsikorraldus -NbOfInvoiceToWithdraw=Nb arve koos tagasi taotlus -NbOfInvoiceToWithdrawWithInfo=Nb arve koos tagasi taotluse kliendid, kellel määratletud pangakonto andmed -InvoiceWaitingWithdraw=Arve ootab tagasi -AmountToWithdraw=Summa tagasi -WithdrawsRefused=Loobub keeldus -NoInvoiceToWithdraw=Ükski klient arve tasumise mode "tagasi" ootab. Mine "Tõmmake" sakk arve kaart esitada taotluse. +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Arve ootab väljamakset +AmountToWithdraw=Väljamaksmise summa +WithdrawsRefused=Keeldutd väljamakseid +NoInvoiceToWithdraw=Pole ühtki müügiarvet, mis oleks maksestaatuses 'Väljamakse'. Mine müügiarve kaardile 'Väljamakse' nõudmise esitamiseks. ResponsibleUser=Vastutav kasutaja -WithdrawalsSetup=Väljaastumine setup -WithdrawStatistics=Tõmmake statistika -WithdrawRejectStatistics=Tagasi lükata statistika -LastWithdrawalReceipt=Last %s äravõtmise laekumised -MakeWithdrawRequest=Tee tagasi taotlus -ThirdPartyBankCode=Kolmanda osapoole pangakood -ThirdPartyDeskCode=Kolmanda osapoole desk kood -NoInvoiceCouldBeWithdrawed=Ei arve withdrawed edukas. Kontrollige, et arve on ettevõtetele, kellel on kehtiv BAN. -ClassCredited=Liigitada kontole -ClassCreditedConfirm=Oled sa kindel, et soovite klassifitseerida selle tühistamise kätte kui krediteeritakse oma pangakontole? -TransData=Kuupäev edastamine -TransMetod=Meetod edastamine -Send=Saatma -Lines=Lines -StandingOrderReject=Välja jätta -InvoiceRefused=Arve keeldus -WithdrawalRefused=Väljaastumine lükatud -WithdrawalRefusedConfirm=Oled kindel, et soovite sisestada tühistamise tagasilükkamine ühiskonnale -RefusedData=Tagasilükkamise kuupäevast -RefusedReason=Tagasilükkamise põhjuse -RefusedInvoicing=Arve tagasilükkamine -NoInvoiceRefused=Ärge laadige tagasilükkamine -InvoiceRefused=Arve keeldus +WithdrawalsSetup=Väljamaksete seadistamine +WithdrawStatistics=Väljamaksete statistika +WithdrawRejectStatistics=Keeldutud väljamaksete statistika +LastWithdrawalReceipt=Viimased %s väljamaksete kviitungi +MakeWithdrawRequest=Loo väljamakse taotlus +ThirdPartyBankCode=Kolmanda isiku pangakood +ThirdPartyDeskCode=Kolmanda isiku desk code +NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. +ClassCredited=Määra krediteerituks +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method +Send=Saada +Lines=Read +# StandingOrderReject=Issue a rejection +InvoiceRefused=Arve tagasi lükatud +# WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Kas oled kindel, et soovid sisestada väljamakse tagasilükkamise üksusele +RefusedData=Keeldumise kuupäev +RefusedReason=Keeldumise põhjus +RefusedInvoicing=Keeldumise eest arve esitamine +NoInvoiceRefused=Ära esita arvet keeldumise eest +InvoiceRefused=Arve tagasi lükatud Status=Staatus -StatusUnknown=Tundmatu -StatusWaiting=Ootan -StatusTrans=Levivate -StatusCredited=Krediteeritakse -StatusRefused=Keeldus +StatusUnknown=Teadmata +StatusWaiting=Ootel +# StatusTrans=Sent +StatusCredited=Krediteeritud +StatusRefused=Keeldutud StatusMotif0=Määramata -StatusMotif1=Ette insuffisante -StatusMotif2=Tirage conteste -StatusMotif3=Ei tagasivõtmine et -StatusMotif4=Kliendi Order -StatusMotif5=RIB inexploitable -StatusMotif6=Konto ilma tasakaalu +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested +StatusMotif3=Väljamakse order puudub +StatusMotif4=Kliendi tellimus +# StatusMotif5=RIB unusable +StatusMotif6=Saldota konto StatusMotif7=Kohtuotsus StatusMotif8=Muu põhjus -CreateAll=Tühistama kõik +CreateAll=Maksa kõik välja CreateGuichet=Ainult kontor -CreateBanque=Ainult panga -OrderWaiting=Ootab ravi -NotifyTransmision=Väljaastumine edastamine -NotifyEmision=Väljaastumine heitkoguste -NotifyCredit=Väljaastumine Credit -NumeroNationalEmetter=National saatja arv -PleaseSelectCustomerBankBANToWithdraw=Vali informatsiooni kliendi pangakontole tagasi -WithBankUsingRIB=Sest pangakontod kasutades RIB -WithBankUsingBANBIC=Sest pangakontod kasutades IBAN / BIC / SWIFT -BankToReceiveWithdraw=Pangakonto saada loobub -CreditDate=Krediidi -WithdrawalFileNotCapable=Suutnud luua tühistamise saamist fail oma riigi -ShowWithdraw=Näita Tõmmake -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Siiski, kui arve on vähemalt üks tagasivõtmise makse ei ole veel töödeldud, siis ei tohiks seada payed võimaldab hallata taganeda enne. -DoStandingOrdersBeforePayments=See kaarte saab taotleda püsikorraldus. Kui see valmib, saate tippida makse sulgeda arve. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +CreateBanque=Ainult pank +OrderWaiting=Ootab töötlemist +NotifyTransmision=Väljamakse ülekandmine +NotifyEmision=Väljamakse emissioon +NotifyCredit=Väljamakse kreedit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Vali info kliendi panga konto kohta, kust väljamakse teha +WithBankUsingRIB=Pankadele, mis kasutavad RIB +WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT +BankToReceiveWithdraw=Pangakonto, kuhu väljamakse teha +CreditDate=Krediteeri +WithdrawalFileNotCapable=Ei suutnud luua antud riigis kehtivat väljamakse kviitungi faili +ShowWithdraw=Näita väljamakset +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Väljamaksete fail +SetToStatusSent=Märgi staatuseks 'Fail saadetud' +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -InfoCreditSubject=Maksmise püsikorraldus %s panga poolt -InfoCreditMessage=Püsikorralduse %s makstud panga poolt
Andmed makse: %s -InfoTransSubject=Edastamise püsikorraldus %s panga -InfoTransMessage=Püsikorralduse %s on transmited panga poolt %s %s.

-InfoTransData=Summa: %s
Metode: %s
Kuupäev: %s -InfoFoot=See on automatiseeritud sõnum saata Dolibarr -InfoRejectSubject=Püsikorralduse keeldus -# InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Valik päris režiim ei olnud seatud, siis peatus pärast seda simulatsioon +InfoCreditSubject=Otsekorralduse makse %s panga poolt +InfoCreditMessage=Otsekorralduse %s makstud panga poolt
Makse andmed: %s +InfoTransSubject=Otsekorralduse %s saatmine panka +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=See on Dolibarr poolt automaatselt saadetud sõnu +InfoRejectSubject=Püsikorraldus tagasi lükatud +InfoRejectMessage=Tere,

arvega %s seotud püsikorralduse makse ettevõttest %s, summas %s on panga poolt tagasi lükatud.

--
%s +ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 92b175da2be..58465b3c40d 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Töövoo moodul setup -WorkflowDesc=See moodul on Projektkiirus muuta käitumist automaatne meetmete jõustumist. Vaikimisi töövoo avatakse (kui teha asi, et sa tahad). Võite lubatud automaatsed toimingud, et teil on huvitav sisse -ThereIsNoWorkflowToModify=Ei ole töövoogu saate muuta jaoks moodul on aktiveeritud. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Loo kliendile, et automaatselt pärast äri ettepanek on allkirjastatud -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt pärast äri ettepanek on allkirjastatud -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt pärast lepingu sõlmimist kinnitatud -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Loo kliendile arve automaatselt kliendi tellimuse suletud -# 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=Töövoo mooduli seaded +WorkflowDesc=Selle mooduli eesmärgiks on võimaldada rakenduses automaatseid tegevusi. Vaikimisi on töövoog avatud (st et tegevusi võib teha vabalt valitud järjekorras). Soovi korral võib tegevusi seadistada automaatselt toimuma. +ThereIsNoWorkflowToModify=Hetkel aktiveeritud moodulite jaoks ei ole ühtki muudetavat töövoogu. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Pärast pakkumise allkirjastamast loo automaatselt uus tellimus +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Pärast pakkumise allkirjastamist loo automaatselt uus arve +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Pärast lepingu kinnitamast loo automaatselt uus arve +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Pärast tellimuse sulgemist loo automaatselt uus arve +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud' +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index c052a175224..8c806b15af8 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=وبسایت رسمی -فرانسوی OfficialWiki=Dolibarr ویکی OfficialDemo=Dolibarr دمو OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
إلقاء نظرة على ويكي Dolibarr :
ق ٪ ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -1008,6 +1009,8 @@ PathDirectory=دایرکتوری # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 2dd4df834f1..3ba803b65b8 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=انتخاب / فیلتر چک به وصول # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 3d0b1de301b..6b95e87c0b1 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير Cash=نقد Reported=تأخر -DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات -CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=من المتوقع الدفع -PayedByThisPayment=سيولي هذا الدفع -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الات TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال # crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 58010814bc8..66934b718ec 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -68,6 +68,7 @@ CountryCode=رمز البلد Phone=الهاتف # Skype=Skype # Call=Call +# Chat=Chat PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال @@ -398,7 +399,9 @@ ListCustomersShort=قائمة العملاء ActivityCeased=مغلقة # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 839a324cbcc..16db9058eb3 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -30,6 +30,7 @@ Profit=الأرباح Balance=التوازن Debit=الخصم Credit=الائتمان +# Piece=Voucher Withdrawal=انسحاب Withdrawals=انسحابات AmountHTVATRealReceived=جمعت HT @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=پول واریز کردن فاکتورها در ای # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index b44bb8362ee..4b2504ebe4c 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -18,8 +18,8 @@ About = حول # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = حول # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = حول # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 795664daeb2..e8e41499db3 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -6,6 +6,7 @@ CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا CountryGB=بريطانيا العظمى +# CountryUK=United Kingdom CountryIE=أيرلاندا CountryCN=الصين CountryTN=تونس diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index 1479f45f6aa..95fd4df9a12 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مخ PossibleLanguages=وأيد لغات MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 0a8a7866b1c..b37955b3eef 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=rtl -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=9 -SeparatorDecimal=/ -SeparatorThousand=, +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ December=كانون الأول / ديسمبر # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -Month01=كانون الثاني / يناير -Month02=فبراير -Month03=مارس -Month04=نيسان / أبريل -Month05=ربما -Month06=يونيو -Month07=يوليو -Month08=آب / أغسطس -Month09=سبتمبر -Month10=أكتوبر -Month11=تشرين الثاني / نوفمبر -Month12=كانون الأول / ديسمبر -MonthShort01=يناير -MonthShort02=فبراير -MonthShort03=مارس -MonthShort04=أبريل -MonthShort05=ربما -MonthShort06=يونيو -MonthShort07=يوليو -MonthShort08=أغسطس -MonthShort09=سبتمبر -MonthShort10=أكتوبر -MonthShort11=نوفمبر -MonthShort12=ديسمبر +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=الملفات والوثائق المرفقة FileTransferComplete=تم تحميل الملف بنجاح DateFormatYYYYMM=سنة ملم @@ -632,7 +632,7 @@ Prefix=بادئة # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party CreateDraft=إنشاء مشروع # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ CreateDraft=إنشاء مشروع # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ CreateDraft=إنشاء مشروع # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index a150b2e7947..5f6655481cd 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -47,5 +47,5 @@ Launch=يبدأ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 4acfa73dd9b..adafe8b621e 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -6,7 +6,7 @@ Tools=أدوات # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. Birthday=عيد ميلاد BirthdayDate=عيد ميلاد -DateToBirth=تاريخ الميلاد +# DateToBirth=Date of birth BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق @@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 75bdb1f3fc4..820d3e2a005 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -109,3 +109,4 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 6109bbfa81f..1509e5a9d98 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 8d94bf65301..16b46621803 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -34,14 +34,14 @@ ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyDeskCode=طرف ثالث مكتب مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. ClassCredited=تصنيف حساب -ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ -TransData=تاريخ الإرسال -TransMetod=طريقة البث +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=فرستادن Lines=خطوط -StandingOrderReject=رفض إصدار +# StandingOrderReject=Issue a rejection InvoiceRefused=تهمة الرفض لزبون -WithdrawalRefused=سحب Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض @@ -51,15 +51,15 @@ InvoiceRefused=تهمة الرفض لزبون Status=وضعیت StatusUnknown=ناشناخته StatusWaiting=انتظار -# StatusTrans=Transmitted +# StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد -StatusMotif1=توفير insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=لا من أجل الانسحاب StatusMotif4=طلب العملاء -StatusMotif5=الضلع inexploitable +# StatusMotif5=RIB unusable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر @@ -78,18 +78,18 @@ NumeroNationalEmetter=رقم المرسل وطنية # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# 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 transmited to bank by %s %s.

-# InfoTransData=Amount: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

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

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

--
%s diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 1a88a1dc361..ef7446af24a 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Ranskan virallisella web-sivut OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
katsoa, että Dolibarr Wiki:
%s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
%s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s DoTestServerAvailability=Test-palvelin-yhteydet DoTestSend=Test lähettäminen DoTestSendHTML=Test lähettämällä HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
Ce paramtre ne Sert pas sous un serveur Windows. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 791f5973efe..dc66e12f395 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällytt # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 1a33ab166a0..5532e13fbdb 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Maksu laskun %s ValidateInvoice=Vahvista lasku Cash=Kassa Reported=Myöhässä -DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja -CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Odotettu maksu -PayedByThisPayment=Maksanut tämän maksun -ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä # crabe PDF Model -PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Laskun malli oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 493c13f5c35..e303c9d85e9 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -68,6 +68,7 @@ CountryId=Maa tunnus Phone=Puhelin # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prof puhelin PhonePerso=Pers. puhelin PhoneMobile=Mobile @@ -398,7 +399,9 @@ InActivity=Avoinna ActivityCeased=Kiinni ActivityStateFilter=Työllisyystilanne # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. # Leopard diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 669d13483bb..6ac22cc57c7 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -30,6 +30,7 @@ Profit=Voitto Balance=Saldo Debit=Debet Credit=Credit +# Piece=Voucher Withdrawal=Peruuttaminen Withdrawals=Nostot AmountHTVATRealReceived=HT kerätty @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon t # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 90fe3efe68d..33a50fd202b 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -18,8 +18,8 @@ About = Noin # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Noin # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Noin # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 8c4cfade986..23ddc892605 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -6,6 +6,7 @@ CountryES=Espanja CountryDE=Saksa CountryCH=Sveitsi CountryGB=Ison-Britannian +# CountryUK=United Kingdom CountryIE=Irlanti CountryCN=Kiina CountryTN=Tunisia diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang index 9a4f1502bf3..ff5a37846e4 100644 --- a/htdocs/langs/fi_FI/help.lang +++ b/htdocs/langs/fi_FI/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Voit soittaa yksi valmentaja valittua on Dolibarr for your lang PossibleLanguages=Tuetut kielet MakeADonation=Ohje Dolibarr hanke, tee lahjoitus # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index bf7d8e7fcb1..d4e7f128336 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -447,30 +447,30 @@ SeptemberMin=Syyskuu OctoberMin=Lokakuu NovemberMin=Marraskuu DecemberMin=Joulukuu -Month01=tammikuu -Month02=helmikuu -Month03=maaliskuu -Month04=huhtikuu -Month05=toukokuu -Month06=kesäkuu -Month07=heinäkuu -Month08=elokuu -Month09=syyskuu -Month10=lokakuu -Month11=marraskuu -Month12=joulukuu -MonthShort01=tammikuu -MonthShort02=helmikuu -MonthShort03=maaliskuu -MonthShort04=huhtikuu -MonthShort05=toukokuu -MonthShort06=kesäkuu -MonthShort07=heinäkuu -MonthShort08=elokuu -MonthShort09=sep -MonthShort10=lokakuu -MonthShort11=marraskuu -MonthShort12=joulukuu +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Liitetyt tiedostot ja asiakirjat FileTransferComplete=Tiedosto on ladattu onnistui DateFormatYYYYMM=VVVV-KK @@ -632,7 +632,7 @@ IM=Pikaviestit NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden code OptionalFieldsSetup=Extra ominaisuuksia setup -URLPhoto=Url on kuva / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Linkki toiselle kolmannelle osapuolelle CreateDraft=Luo luonnos ClickToEdit=Klikkaa Muokkaa @@ -642,7 +642,7 @@ ByTown=By kaupunki ByDate=Päivämäärän mukaan ByMonthYear=Kun kuukausi / vuosi ByYear=By vuosi -ByMonth=kuukausittain +# ByMonth=By month ByDay=Päivällä BySalesRepresentative=By myyntiedustaja # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=By myyntiedustaja # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Maanantai diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 2be406ba9c3..e26865ca4b6 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -47,5 +47,5 @@ Launch=Alku # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index c28d6e1f582..a3103bba8a7 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -6,7 +6,7 @@ Tools=Työkalut ToolsDesc=Tämä alue on omistettu ryhmä sekalaisia ​​työkaluja ole saatavilla muihin valikot.

Näitä työkaluja pääsee valikosta puolella. Birthday=Syntymäpäivä BirthdayDate=Syntymäpäivä -DateToBirth=Päiväys syntyvyyden +# DateToBirth=Date of birth BirthdayAlertOn= syntymäpäivä hälytys aktiivinen BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen Notify_FICHINTER_VALIDATE=Validate interventioelimen @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä NumberOfProposals=Useita ehdotuksia viime 12 kuukauden NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index e7f8404a850..2bf075d01d5 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index 88f23670dc2..22276d31e3d 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Tilaa päivämäärä BuyingPrice=Osto BuyingPriceMin=Minimi ostohinnan BuyingPriceMinShort=Min ostohinnan +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lisää toimittaja hinta ChangeSupplierPrice=Vaihtaa toimittajaa hinta ErrorQtyTooLowForThisSupplier=Määrä liian alhaisia tämän toimittajan tai ei hinta määritellään tämän tuotteen tämän toimittajan diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index e9a8bfaeab6..62736badbb0 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pyyntö seisoville tilausten hoitoon RequestStandingOrderTreated=Pyyntö seisoville tilaukset käsitellään CustomersStandingOrders=Asiakas pysyvän tilaukset CustomerStandingOrder=Asiakas kestotilaus -NbOfInvoiceToWithdraw=Nb laskun kanssa peruuttaa pyynnön -NbOfInvoiceToWithdrawWithInfo=Nb laskun kanssa peruuttaa pyynnön asiakkaille, joilla määritellään tilitietoja +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Laskun odottaa peruuttaa AmountToWithdraw=Määrä peruuttaa WithdrawsRefused=Peruuttaa evätty @@ -34,14 +34,14 @@ ThirdPartyBankCode=Kolmannen osapuolen pankin koodi ThirdPartyDeskCode=Kolmannen osapuolen desk-koodi NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. ClassCredited=Luokittele hyvitetään -ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? -TransData=Päivämäärä Lähetetty -TransMetod=Menetelmä Lähetetty +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Lähettää Lines=Linjat -StandingOrderReject=Issue hylätä +# StandingOrderReject=Issue a rejection InvoiceRefused=Lataa hylkäämisen asiakkaan -WithdrawalRefused=Nostot Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan RefusedData=Päivä hylkäämisestä RefusedReason=Hylkäämisen syy @@ -51,15 +51,15 @@ InvoiceRefused=Lataa hylkäämisen asiakkaan Status=Tila StatusUnknown=Tuntematon StatusWaiting=Odotus -StatusTrans=Toimitettu +# StatusTrans=Sent StatusCredited=Hyvitetään StatusRefused=Refused StatusMotif0=Määrittelemätön -StatusMotif1=Säännös insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Ei vetäytyminen järjestys StatusMotif4=Asiakkaan tilauksen -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Huomioon ilman tasapaino StatusMotif7=Ratkaisusta StatusMotif8=Muu syy @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Pankkitili saada vetäytyy CreditDate=Luottoa WithdrawalFileNotCapable=Ei voitu luoda peruuttamiseen kuitti tiedosto maasi ShowWithdraw=Näytä Nosta -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. -DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin InfoCreditMessage=Kestotilaus %s on maksanut pankille
Tiedot maksu: %s InfoTransSubject=Toimittaminen kestotilaus %s pankkiin -InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s.

-InfoTransData=Määrä: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi # 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 diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 4d44e9619eb..f55fd7c6cb5 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -150,9 +150,9 @@ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle clas ToConciliate=A rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur BankDashboard=Synthèse comptes bancaires -DefaultRIB=RIB par défaut -AllRIB=Tous les RIB -LabelRIB=Nom du RIB -NoBANRecord=Aucun RIB enregistré -DeleteARib=Supprimé RIB enregistré -ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ? +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 58723cdf271..762bbf0b33d 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Paiement facture %s ValidateInvoice=Valider facture Cash=Liquide Reported=Différé -DisabledBecausePayments=Non disponible car il existe des paiements -CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Paiement attendu -PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. -ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. -AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation # crabe PDF Model -PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Modèle de facture PDF complet (modèle alternatif) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index a25784951d2..9658e061f2e 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -68,6 +68,7 @@ CountryId=Identifiant pays Phone=Téléphone Skype=Skype Call=Appeler +# Chat=Chat PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable @@ -398,9 +399,9 @@ InActivity=En activité ActivityCeased=Clos ActivityStateFilter=Statut d'activité ProductsIntoElements=Liste des produits dans les %s -CurrentOutstandingBill=Montant encours +# CurrentOutstandingBill=Current outstanding bill OutstandingBill=Montant max. en attente -OutstandingBillReached=Montant max. endetté +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. # Leopard diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 32310e22816..f6aede3156e 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -30,7 +30,7 @@ Profit=Bénéfice Balance=Solde Debit=Débit Credit=Crédit -Piece=Pièce +# Piece=Voucher Withdrawal=Retrait Withdrawals=Retraits AmountHTVATRealReceived=HT collectée @@ -168,11 +168,11 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur. TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul -COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises -COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises -COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services -COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services -COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée -COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 7131755b04c..cfc76a99a40 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -17,21 +17,22 @@ Permission23104 = Lancer un travail planifié # # Admin # -CronSetup= Page de configuration du module - Gestion des travaux programmés -URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs -OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique -KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés -FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs +CronSetup= Page de configuration du module - Gestion des travaux planifiées +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux planifiés +FileToLaunchCronJobs=Commande pour lancer les travaux planifiés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes + # # Menu # -CronJobs=Travaux programmés +CronJobs=Travaux planifiés CronListActive= Liste des travaux actifs CronListInactive= Liste des travaux inactifs -CronListActive= Liste des travaux programmés +CronListActive= Liste des travaux actifs # @@ -42,15 +43,15 @@ CronLastOutput=Sortie du dernier lancement CronLastResult=Dernier code de retour CronListOfCronJobs=Liste des travaux planifiés CronCommand=Commande -CronList=Liste des travaux -CronDelete=Supprimer les travaux cron -CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux cron ? +# CronList=Jobs list +CronDelete= Supprimer les travaux cron +CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ? CronExecute=Lancer cette tâche -CronConfirmExecute=Êtes-vous sûr de vouloir lancer ce travail maintenant? -CronInfo=Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers +CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant? +CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers CronWaitingJobs=Travaux en attente CronTask=Tâche -CronNone=Aucun(e) +CronNone= Aucun(e) CronDtStart=Date de début CronDtEnd=Date de fin CronDtNextLaunch=Prochaine exécution diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 3a1c7e95ea2..dea475c4b29 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -5,8 +5,8 @@ CountryIT=Italie CountryES=Espagne CountryDE=Allemagne CountryCH=Suisse -CountryGB=Grande-Bretagne -CountryUK=Royaume-Uni +CountryGB=Royaume-Uni +# CountryUK=United Kingdom CountryIE=Irlande CountryCN=Chine CountryTN=Tunisie diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 6ef24db1128..0673022eae5 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -14,7 +14,6 @@ TypeSupportCommercial=Commercial TypeOfHelp=Type NeedHelpCenter=Besoin d'assistance ou aide ? Efficiency=Efficacité -OfficialSupport=Assistance officiel TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement TypeHelpDevForm=Aide+Développement+Formation @@ -26,4 +25,4 @@ LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnate PossibleLanguages=Langues disponibles MakeADonation=Aidez le projet Dolibarr, faites un don SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr -SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s \ No newline at end of file +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5725292f70d..39999b09cc1 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Oct NovemberMin=Nov DecemberMin=Déc -Month01=janvier -Month02=février -Month03=mars -Month04=avril -Month05=mai -Month06=juin -Month07=juillet -Month08=août -Month09=septembre -Month10=octobre -Month11=novembre -Month12=décembre -MonthShort01=jan. -MonthShort02=fév. -MonthShort03=mars -MonthShort04=avr. -MonthShort05=mai -MonthShort06=juin -MonthShort07=juil. -MonthShort08=août -MonthShort09=sep. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=déc. +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Fichiers et documents joints FileTransferComplete=Le fichier a été correctement transféré DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Messagerie instantanée NewAttribute=Nouvel attribut AttributeCode=Code de l'attribut OptionalFieldsSetup=Configuration des attributs complémentaires -URLPhoto=Url vers photo/logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Lier vers un autre tiers CreateDraft=Créer brouillon ClickToEdit=Cliquer ici pour éditer @@ -642,7 +642,7 @@ ByTown=Par ville ByDate=Par date ByMonthYear=Par mois/année ByYear=Par année -ByMonth=Par mois +# ByMonth=By month ByDay=Par jour BySalesRepresentative=Par commerciaux LinkedToSpecificUsers=Liés à un contact utilisateur particulier @@ -660,8 +660,8 @@ toward=vers Access=Accès HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") -OriginFileName=nom du fichier source -SetDemandReason=Définir l'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Lundi diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 2d943dad3fa..cef1f095981 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Coût de revient UnitCharges=Charge unitaire Charges=Charges -AgentContactType=Type de contact agent commercial -AgentContactTypeDetails=Permet de définir le type de contact associé aux factures qui sera utilisé pour le rapport de marges par agent commercial +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 9814d4f3704..5cb16840819 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -6,7 +6,7 @@ Tools=Outils ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.

La liste de ces outils est accessible par le menu sur le côté. Birthday=Anniversaire BirthdayDate=Date anniversaire -DateToBirth=Date de naissance +# DateToBirth=Date of birth BirthdayAlertOn= alerte anniversaire active BirthdayAlertOff= alerte anniversaire inactive Notify_FICHINTER_VALIDATE=Validation fiche intervention @@ -138,12 +138,12 @@ StatsByNumberOfEntities=Statistiques en nombre d'entités référentes NumberOfProposals=Nombre de propositions commerciales sur les 12 derniers mois NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois -NumberOfSupplierOrders=Nombre de commandes fournisseurs sur les 12 derniers mois +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois NumberOfUnitsProposals=Nombre d'unités sur les propositions commerciales des 12 derniers mois NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois -NumberOfUnitsSupplierOrders=Nombre d'unités sur les commandes fournisseur des 12 derniers mois +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index a39576f86f3..2c12d780809 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -109,4 +109,4 @@ NbOfProductAfterPeriod=Quantité du produit %s en stock après la périod MassStockMovement=Mouvement de stock en masse SelectProductInAndOutWareHouse=Sélectionner un produit, une quantité à transférer, un entrepôt source et destination et cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s". RecordMovement=Enregistrer transferts -ReceivingForSameOrder=Réceptions pour cette commande \ No newline at end of file +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 8e0f3475db4..9bb02a2ffe9 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Date de commande BuyingPrice=Prix d'achat BuyingPriceMin=Prix d'achat minimum BuyingPriceMinShort=Prix achat min. -TotalBuyingPriceMin=Total des prix d'achats des sous-produits -SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix définis +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Ajouter prix fournisseur ChangeSupplierPrice=Modifier prix fournisseur ErrorQtyTooLowForThisSupplier=Quantité trop basse pour ce fournisseur ou prix de ce produit non défini pour ce fournisseur diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 538dafdd397..707f67409fe 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Demandes de prélèvements à traiter RequestStandingOrderTreated=Demandes de prélèvements traitées CustomersStandingOrders=Prélèvements clients CustomerStandingOrder=Prélèvement client -NbOfInvoiceToWithdraw=Nombre de factures en attente de prélèvement -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour le client ayant les informations bancaires ci-dessus +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever WithdrawsRefused=Prélèvements rejetés @@ -34,14 +34,14 @@ ThirdPartyBankCode=Code banque du tiers ThirdPartyDeskCode=Code guichet du tiers NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le RIB est correctement renseigné. ClassCredited=Classer crédité -ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? -TransData=Date de transmission -TransMetod=Méthode de transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Envoyer Lines=Lignes -StandingOrderReject=Émettre un rejet +# StandingOrderReject=Issue a rejection InvoiceRefused=Facture rejetée -WithdrawalRefused=Rejet de prélèvement +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir saisir un rejet de prélèvement pour la société RefusedData=Date du rejet RefusedReason=Motif du rejet @@ -51,15 +51,15 @@ InvoiceRefused=Facture rejetée Status=État StatusUnknown=Inconnu StatusWaiting=En attente -StatusTrans=Transmise +# StatusTrans=Sent StatusCredited=Crédité StatusRefused=Rejeté StatusMotif0=Non renseigné -StatusMotif1=Provision insuffisante -StatusMotif2=Prélèvement contesté +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Pas de bon à payer StatusMotif4=Opposition sur compte -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Compte solde StatusMotif7=Décision judiciaire StatusMotif8=Autre motif @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Compte bancaire recevant les prélèvements CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer un fichier de bons de prélèvements pour votre pays ShowWithdraw=Voir prélèvement -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord. -DoStandingOrdersBeforePayments=Cet onglet permet de faire une demande de prélèvement bancaire. Une fois réalisé, vous pourrez saisir le paiement sur la facture pour la clôturer. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" -ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque InfoCreditMessage=Le bon de prélèvement %s a été crédité par la banque.
Date crédit : %s InfoTransSubject=Transmission du prélèvement %s à la banque -InfoTransMessage=Le bon de prélèvement %s a été transmis à la banque par %s %s.

-InfoTransData=Montant : %s
Méthode : %s
Date : %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Ceci est un message automatique envoyé par Dolibarr InfoRejectSubject=Prélèvement rejeté InfoRejectMessage=Bonjour,

l'ordre de virement de la facture %s du tiers %s, pour un montant de %s a été refusé par la banque.

--
%s diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index b57404bcbcf..25234430be8 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=הצרפתי האינטרנט הרשמי OfficialWiki=Dolibarr תיעוד בוויקי OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
תסתכל על ויקי Dolibarr:
%s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
%s HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=השרת אינו זמין %s כתובת ב DoTestServerAvailability=שרת לבדוק את הקישוריות DoTestSend=בדוק שליחת DoTestSendHTML=בדוק שליחת HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
פרמטר זה הוא חסר תועלת על שרת Windows. @@ -1008,6 +1009,8 @@ TranslationDesc=בחירת שפה גלוי על המסך יכול להיות ש # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index eaf3fabb92f..243097a6103 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -150,3 +150,9 @@ StandingOrders=הוראות קבע # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index d4f44a71402..40d23a43474 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -383,13 +383,13 @@ PaymentConditionPT_DELIVERY=על משלוח # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed -# DisabledBecausePayments=Not possible since there is some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# 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=Payed by this payment -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ PaymentConditionPT_DELIVERY=על משלוח # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 756940b1e64..0ad01be2f79 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -68,6 +68,7 @@ Country=מדינה # Phone=Phone # Skype=Skype # Call=Call +# Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile @@ -398,7 +399,9 @@ NoParentCompany=None # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index a05ce6eb795..3f909b11a1c 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -30,6 +30,7 @@ Param=הגדרת # Balance=Balance # Debit=Debit # Credit=Credit +# Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected @@ -167,5 +168,11 @@ Param=הגדרת # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 328e35c6f58..c17606bb6eb 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -18,8 +18,8 @@ # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job @@ -50,7 +51,7 @@ # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job -# CronNone= None +CronNone= None # CronDtStart=Start date # CronDtEnd=End date # CronDtNextLaunch=Next execution diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index 188cbb4db33..a662b0f7573 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -6,6 +6,7 @@ # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain +# CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang index 9516bad53fe..6097dac1759 100644 --- a/htdocs/langs/he_IL/help.lang +++ b/htdocs/langs/he_IL/help.lang @@ -25,3 +25,4 @@ TypeSupportCommercial=מסחרי # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 70bafa32ece..b067eb6972d 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main # DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy @@ -447,30 +447,30 @@ NoneF=None # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ MenuMembers=משתמשים # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ MenuMembers=משתמשים # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ MenuMembers=משתמשים # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 7e356b19439..5e1986a9c2c 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -47,5 +47,5 @@ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 1014aaa40aa..c539fcd3e76 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -6,7 +6,7 @@ # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday -# DateToBirth=Date to birth +# DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated @@ -138,10 +138,12 @@ Miscellaneous=שונות # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month +# NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 2f8a62ea8ec..7b7c3f6f9a3 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -109,3 +109,4 @@ Stocks=מניות # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index d8bad65396e..8098c7e9fd4 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -12,6 +12,8 @@ Suppliers=ספקים # 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 diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 7f74d567efe..b1bee2d1b96 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -18,8 +18,8 @@ StandingOrder=הוראות קבע # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# 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 @@ -34,14 +34,14 @@ StandingOrder=הוראות קבע # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? -# TransData=Date Transmission -# TransMetod=Method Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method # Send=Send # Lines=Lines -# StandingOrderReject=Issue a reject +# StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection @@ -51,15 +51,15 @@ StandingOrder=הוראות קבע # Status=Status StatusUnknown=לא ידוע # StatusWaiting=Waiting -# StatusTrans=Transmitted +# StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified -# StatusMotif1=Provision insuffisante -# StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order -# StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason @@ -78,18 +78,18 @@ StatusUnknown=לא ידוע # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# 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 transmited to bank by %s %s.

-# InfoTransData=Amount: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

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

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

--
%s diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index fbfaa6bcf65..493c611fd6b 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francia hivatalos honlapján OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piac külső modulok / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
vessünk egy pillantást a Dolibarr Wiki:
%s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
%s HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s p DoTestServerAvailability=Teszt szerver kapcsolat DoTestSend=Tesztelje küldése DoTestSendHTML=Tesztelje küldök HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
Ez a paraméter haszontalan egy Windows szerverre. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index d306da74549..52d63bb30d2 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell v # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 56513847661..cbc944b55ba 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Fizetési számla %s ValidateInvoice=Érvényesítés számla Cash=Készpénz Reported=Késik -DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések -CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Várható fizetés -PayedByThisPayment=Megfizetni ezt a fizetési -ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat # crabe PDF Model -PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 598ed55fb41..90c6d3a6658 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -68,6 +68,7 @@ CountryId=Ország id Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prof. telefon PhonePerso=Szem. telefon PhoneMobile=Mozgó @@ -398,7 +399,9 @@ InActivity=Nyitva ActivityCeased=Zárva ActivityStateFilter=Gazdasági aktivitás # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. # Leopard diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 0bda9a1932d..2d5f3646eeb 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -30,6 +30,7 @@ Profit=Nyereség Balance=Egyenleg Debit=Tartozik Credit=Hitel +# Piece=Voucher Withdrawal=Visszavonás Withdrawals=Kivonás AmountHTVATRealReceived=Net gyűjtött @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatb # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 24b161bd543..c5c5db999c5 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -18,8 +18,8 @@ About = Róla # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Róla # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Róla # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 4bcaa48de45..538de858333 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -6,6 +6,7 @@ CountryES=Spanyolország CountryDE=Németország CountryCH=Svájc CountryGB=Nagy-Britannia +# CountryUK=United Kingdom CountryIE=Írország CountryCN=Kína CountryTN=Tunézia diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang index 2b6caaceb98..901bf27857f 100644 --- a/htdocs/langs/hu_HU/help.lang +++ b/htdocs/langs/hu_HU/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Hívhatja az egyik előre kiválasztott az ön nyelvén (%s) tu PossibleLanguages=Támogatott nyelvek MakeADonation=Segítse a Dolibarr projektet, adományozzon # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 26d11e52a86..be2fd185a9e 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Szeptember OctoberMin=Október NovemberMin=November DecemberMin=December -Month01=január -Month02=február -Month03=március -Month04=április -Month05=május -Month06=június -Month07=júlis -Month08=augusztus -Month09=sueptember -Month10=október -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=may -MonthShort06=jun -MonthShort07=jul -MonthShort08=aug -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Csatolt fájlok és dokumonetumok FileTransferComplete=A fájl sikeresen föl lett töltve DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Azonnali üzenetküldés NewAttribute=Új attribútum AttributeCode=Attribútum kód OptionalFieldsSetup=Extra tulajdonságok beállítása -URLPhoto=Url fotó / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link egy másik harmadik fél CreateDraft=Tervezet készítése ClickToEdit=Kattintson a szerkeszteni @@ -642,7 +642,7 @@ ByTown=A város ByDate=Dátum szerint ByMonthYear=Az év / hónap ByYear=Az év -ByMonth=Havi +# ByMonth=By month ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Az értékesítési képviselő # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Hétfő diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 24cdf2a1601..697dfbfdabf 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -47,5 +47,5 @@ Launch=START # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 20a547d31e2..e4896aea7ec 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -6,7 +6,7 @@ Tools=Eszközök ToolsDesc=Ez a terület elkötelezett csoportja különféle eszközök nem állnak rendelkezésre más menüpontok.

Ezek az eszközök lehet elérni a menüből az oldalon. Birthday=Születésnap BirthdayDate=Születésnap -DateToBirth=Dátum a születési +# DateToBirth=Date of birth BirthdayAlertOn= Születésnaposok aktív BirthdayAlertOff= Születésnaposok inaktív Notify_FICHINTER_VALIDATE=Beavatkozás validált @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek NumberOfProposals=Javaslatok száma az elmúlt 12 hónap NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index ae0a43f838c..f83c7d2fe1a 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány nö # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 6c463930f05..95b02f57429 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Megrendelés dátuma BuyingPrice=Vásárlási ár BuyingPriceMin=Minimális felvásárlási árat BuyingPriceMinShort=Min felvásárlási ár +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Beszállítói ár hozzáadása ChangeSupplierPrice=Beszállítói ár megváltoztatása ErrorQtyTooLowForThisSupplier=A mennyiség túl kicsi ehhez a beszállítóhoz vagy nincs ár meghatározva erre a termékre ettől beszállítótól. diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 7872ac13742..497a2b01c8b 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Kérelem házszabályok kezelésére RequestStandingOrderTreated=Request for standing orders treated CustomersStandingOrders=Vásárlói házszabályok CustomerStandingOrder=Vásárlói házszabály -NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb a számlát visszavonja kérelmét rendelkező ügyfelek meghatározott bankszámlára vonatkozó információkat +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Visszavonásra váró bizonylat AmountToWithdraw=Visszavonási mennyiség WithdrawsRefused=Visszavonás elutasítva @@ -34,14 +34,14 @@ ThirdPartyBankCode=Harmadik fél Bank kód ThirdPartyDeskCode=Harmadik fél asztal kód NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Jóváírtan osztályozva -ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? -TransData=Dátum Átviteli -TransMetod=Átviteli módszer +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Küld Lines=Vonalak -StandingOrderReject=Add ki egy visszautasító +# StandingOrderReject=Issue a rejection InvoiceRefused=Számla visszautasította -WithdrawalRefused=Megtagadta visszavonása +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Biztosan meg szeretné adni a visszavonás elutasító a társadalom RefusedData=Elutasításának napjától RefusedReason=Az elutasítás indoka @@ -51,15 +51,15 @@ InvoiceRefused=Számla visszautasította Status=Állapot StatusUnknown=Ismeretlen StatusWaiting=Várakozás -StatusTrans=Küldött +# StatusTrans=Sent StatusCredited=Jóváírt StatusRefused=Megtagadta StatusMotif0=Meghatározatlan -StatusMotif1=Rendelkezni insuffisante -StatusMotif2=Conteste tirázs +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Nem visszavonása érdekében StatusMotif4=Az ügyfelek érdekében -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Számla nélküli egyenleg StatusMotif7=Bírósági határozat StatusMotif8=Egyéb ok @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankszámla kapni kilép CreditDate=Hitelt WithdrawalFileNotCapable=Nem sikerült létrehozni visszavonása kézhezvétele fájlt az Ön országában ShowWithdraw=Mutasd Kifizetés -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. -DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s InfoCreditMessage=A folyamatos rendelés %s fizettek a bank által
Adatok fizetési: %s InfoTransSubject=Továbbítása érdekében %s álló banki -InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s.

-InfoTransData=Összeg: %s
Metode: %s
Dátum: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr InfoRejectSubject=Állandó érdekében hajlandó # 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 diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 92bf753d698..a66376a48cf 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Franska opinber vefur staður OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
kíkið á Dolibarr Wiki:
%s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
%s HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang DoTestServerAvailability=Próf miðlara Tenging við DoTestSend=Próf eru send DoTestSendHTML=Próf senda HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
Þessi stika er gagnslaus á Gluggakista framreiðslumaður. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP p # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index c5aa27027b7..ded6b327d7c 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgu # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 7b99ea5656f..160425503cf 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Greiðsla Reikningar %s ValidateInvoice=Staðfesta Reikningar Cash=Cash Reported=Seinkun -DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur -CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Væntanlegur greiðslu -PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband # crabe PDF Model -PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Invoice líkan oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index b241eff6330..fa6e1e98c69 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -68,6 +68,7 @@ CountryId=Land id Phone=Sími # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prófessor í síma PhonePerso=Pers. Síminn PhoneMobile=Mobile @@ -398,7 +399,9 @@ InActivity=Opnaðu ActivityCeased=Lokað ActivityStateFilter=Virkni stöðu # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. # Leopard diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index bf440d370d7..79b6b7cf6d2 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -30,6 +30,7 @@ Profit=Hagnaður Balance=Jafnvægi Debit=Debit Credit=Greiðslukort +# Piece=Voucher Withdrawal=Uppsögn Withdrawals=Útborganir AmountHTVATRealReceived=Net safnað @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 999b9a89f53..f0318c12f85 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -18,8 +18,8 @@ About = Um # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Um # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Um # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 8b4ca90afef..5cca9508375 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -6,6 +6,7 @@ CountryES=Spánn CountryDE=Þýskaland CountryCH=Sviss CountryGB=Great Britain +# CountryUK=United Kingdom CountryIE=Írland CountryCN=Kína CountryTN=Túnis diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang index 4d78224fe8c..186ad91bbeb 100644 --- a/htdocs/langs/is_IS/help.lang +++ b/htdocs/langs/is_IS/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Þú getur hringt í einn þjálfara preselected eftir Dolibarr PossibleLanguages=Styður tungumálum MakeADonation=Hjálp Dolibarr verkefni, gera a framlag # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 27965afa036..c52c915e27d 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=, +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=September OctoberMin=Október NovemberMin=Nóvember DecemberMin=Desember -Month01=Janúar -Month02=Febrúar -Month03=mars -Month04=Apríl -Month05=má -Month06=Júní -Month07=Júlí -Month08=Ágúst -Month09=september -Month10=Október -Month11=Nóvember -Month12=Desember -MonthShort01=Janúar -MonthShort02=Febrúar -MonthShort03=Mar -MonthShort04=Apríl -MonthShort05=má -MonthShort06=Júní -MonthShort07=Júlí -MonthShort08=ágúst -MonthShort09=September -MonthShort10=Október -MonthShort11=Nóvember -MonthShort12=Desember +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Meðfylgjandi skrár og skjöl FileTransferComplete=Skrá var upphlaðið successfuly DateFormatYYYYMM=ÁÁÁÁ-MM @@ -632,7 +632,7 @@ IM=Augnablik Skilaboð NewAttribute=Nýtt eiginleiki AttributeCode=Eiginleiki númer OptionalFieldsSetup=Auka eiginleikar skipulag -URLPhoto=Url á mynd / lógó +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Tengill á öðrum þriðja aðila CreateDraft=Búa til drög ClickToEdit=Smelltu til að breyta @@ -642,7 +642,7 @@ ByTown=Með bænum ByDate=Eftir dagsetningu ByMonthYear=Með því að mánuður / ár ByYear=Ár -ByMonth=eftir mánuði +# ByMonth=By month ByDay=Frá degi BySalesRepresentative=Með sölufulltrúa # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Með sölufulltrúa # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mánudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index bae64727f6b..78ab76a461e 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -47,5 +47,5 @@ Launch=Byrja # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 509f1e08ec0..9aa00026f50 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -6,7 +6,7 @@ Tools=Verkfæri ToolsDesc=Þetta svæði er tileinkað hópi ýmissa verkfærum er ekki í boði í öðrum færslum valmyndinni.

Þeir verkfæri geta verið náð úr valmyndinni til hliðar. Birthday=Afmæli BirthdayDate=Afmæli -DateToBirth=Dags til fæðingu +# DateToBirth=Date of birth BirthdayAlertOn= afmæli viðvörun virk BirthdayAlertOff= afmæli viðvörun óvirk Notify_FICHINTER_VALIDATE=Intervention staðfestar @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 50664daf469..81c1b94b0ce 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabré # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 3846c01d8ea..45fc029d1c1 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Panta dagsetningu BuyingPrice=Kaupverð BuyingPriceMin=Lágmark Kaupverð BuyingPriceMinShort=Min Kaupverð +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Bæta við birgi verð ChangeSupplierPrice=Breyta birgir verð ErrorQtyTooLowForThisSupplier=Magn of lágt fyrir þetta birgis eða ekkert verði skilgreind á þessa vöru fyrir þennan birgir diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 73f0fee122a..f2f4d6584fd 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Beiðni fyrir standandi fyrirmæli til meðferðar RequestStandingOrderTreated=Beiðni um stöðu pantana sem fengu CustomersStandingOrders=Viðskiptavinur standa pantanir CustomerStandingOrder=Viðskiptavinur standandi röð -NbOfInvoiceToWithdraw=ATH reiknings með afturkalla beiðni -NbOfInvoiceToWithdrawWithInfo=Nb af reikningi með afturkalla beiðni um viðskiptavini sem hafa skilgreint upplýsingar um bankareikning +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla AmountToWithdraw=Upphæð til baka WithdrawsRefused=Segir upp neitaði @@ -34,14 +34,14 @@ ThirdPartyBankCode=Í þriðja aðila bankakóði ThirdPartyDeskCode=Í þriðja aðila skrifborðið kóða NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. ClassCredited=Flokka fært -ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? -TransData=Date Sending -TransMetod=Aðferð Sending +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Senda Lines=Línur -StandingOrderReject=Útgáfudagur a hafna +# StandingOrderReject=Issue a rejection InvoiceRefused=Hleðsla höfnun til viðskiptavina -WithdrawalRefused=Útborganir Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Ertu viss um að þú viljir að slá inn uppsögn höfnun fyrir samfélagið RefusedData=Dagsetning synjunar RefusedReason=Ástæða fyrir höfnun @@ -51,15 +51,15 @@ InvoiceRefused=Hleðsla höfnun til viðskiptavina Status=Status StatusUnknown=Óþekkt StatusWaiting=Bíð -StatusTrans=Senda +# StatusTrans=Sent StatusCredited=Trúnaður StatusRefused=Neitaði StatusMotif0=Ótilgreint -StatusMotif1=Kveða insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Nei Uppsögn röð StatusMotif4=Customer Order -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Reikningur án jafnvægi StatusMotif7=Dómstóla ákvörðun StatusMotif8=Aðrar ástæður @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankareikning til að fá hættir CreditDate=Útlán á WithdrawalFileNotCapable=Ekki er hægt að búa til fráhvarfs kvittunar skrá fyrir þínu landi ShowWithdraw=Sýna Dragið -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. -DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum InfoCreditMessage=Það stendur til %s hefur verið greitt af bankanum
Gögn um greiðslu: %s InfoTransSubject=Sending standa röð %s í bankann -InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s %s.

-InfoTransData=Upphæð: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr InfoRejectSubject=Standandi þess neitaði # 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 diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8895e682a8d..5c631af86cc 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Sito ufficiale francese OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon -OfficialWebHostingService=Servizio di hosting ufficiale (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
%s HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s < DoTestServerAvailability=Test di connettività del server DoTestSend=Invia test DoTestSendHTML=Prova inviando HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
Questo parametro non si usa sui server Windows. @@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 9aa23c84232..be3770907d5 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -17,7 +17,7 @@ CurrentAccount=Conto corrente CurrentAccounts=Conti correnti SavingAccount=Conto di risparmio SavingAccounts=Conti di risparmio -ErrorBankLabelAlreadyExists=Etichetta banca già esistente +ErrorBankLabelAlreadyExists=Etichetta conto già esistente BankBalance=Saldo BankBalanceBefore=Saldo prima BankBalanceAfter=Saldo dopo @@ -32,10 +32,10 @@ Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN BIC=Codice BIC (Swift) -StandingOrders=Ordini permanenti -StandingOrder=Ordine permanente -Withdrawals=Prelievi -Withdrawal=Prelievo +StandingOrders=Mandati di incasso +StandingOrder=Mandato di incasso +Withdrawals=Ricevute bancarie +Withdrawal=Ricevuta bancaria AccountStatement=Estratto conto AccountStatementShort=Est. conto AccountStatements=Estratti conto @@ -85,7 +85,7 @@ ListTransactionsByCategory=Elenco transazioni per categoria TransactionsToConciliate=Transazioni da conciliare Conciliable=Conciliabile Conciliate=Concilia transazione -Conciliation=Conciliazione +Conciliation=Concilia ConciliationForAccount=Concilia questo conto IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti @@ -99,10 +99,10 @@ AccountIdShort=Numero di conto EditBankRecord=Modifica record LineRecord=Transazione AddBankRecord=Aggiungi operazione -AddBankRecordLong=Aggiungi operazione manualmente +AddBankRecordLong=Aggiungi transazione manualmente ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione -BankLineConciliated=Transazione conclusa +BankLineConciliated=Transazione conciliata CustomerInvoicePayment=Pagamento fattura attiva CustomerInvoicePaymentBack=Rimborso cliente SupplierInvoicePayment=Pagamento fattura fornitore @@ -150,3 +150,9 @@ EventualyAddCategory=Infine, specificare una categoria in cui classificare i rec ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare BankDashboard=Prospetto conti bancari +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index ba4b5407965..e52bf4e4c47 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -6,28 +6,28 @@ BillsCustomer=Fattura attiva BillsSuppliers=Fatture passive BillsCustomersUnpaid=Fatture attive non pagate BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s -BillsSuppliersUnpaid=Fatture dei fornitori non pagate -BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s +BillsSuppliersUnpaid=Fatture passive non pagate +BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s BillsUnpaid=Non pagate BillsLate=Ritardi nei pagamenti -BillsStatistics=Statistiche fatture -BillsStatisticsSuppliers=Statistiche fatture fornitori +BillsStatistics=Statistiche fatture attive +BillsStatisticsSuppliers=Statistiche fatture passive DisabledBecauseNotErasable=Disabilitate perché non cancellabili -InvoiceStandard=Fattura Standard -InvoiceStandardAsk=Fattura Standard +InvoiceStandard=Fattura standard +InvoiceStandardAsk=Fattura standard InvoiceStandardDesc=Questo tipo di fattura è la fattura più comune. -InvoiceDeposit=Deposito fattura -InvoiceDepositAsk=Deposito fattura -InvoiceDepositDesc=Fattura emessa quando è stato ricevuto un deposito. +InvoiceDeposit=Fattura di acconto +InvoiceDepositAsk=Fattura di acconto +InvoiceDepositDesc=Fattura emessa quando è stato ricevuto un acconto. InvoiceProForma=Fattura proforma InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La fattura proforma è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Sostituzione fattura per fattura InvoiceReplacementDesc=La sostituzione fattura è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.

Nota: Solo una fattura non pagata può essere sostituita. Se non è già stata chiusa, questa verrà resa automaticamente "abbandonata". -InvoiceAvoir=Nota di credito a correzione -InvoiceAvoirAsk=Nota di credito per correggere fattura -InvoiceAvoirDesc=La nota di credito a correzione è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).

Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito a correzione. +InvoiceAvoir=Nota di credito +InvoiceAvoirAsk=Nota di credito a correzione +InvoiceAvoirDesc=La nota di credito è una fattura con importo negativo utilizzata per correggere una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).

Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito. ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s @@ -46,12 +46,12 @@ Invoice=Fattura Invoices=Fatture InvoiceLine=Riga fattura InvoiceCustomer=Fattura attiva -CustomerInvoice=Fattura attive +CustomerInvoice=Fattura attiva CustomersInvoices=Fatture attive -SupplierInvoice=Fattura fornitore -SuppliersInvoices=Fatture fornitori -SupplierBill=Fattura fornitore -SupplierBills=Fatture fornitori +SupplierInvoice=Fattura passiva +SuppliersInvoices=Fatture passive +SupplierBill=Fattura passiva +SupplierBills=Fatture passive Payment=Pagamento PaymentBack=Rimborso Payments=Pagamenti @@ -83,10 +83,10 @@ ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" CreateBill=Crea fattura AddBill=Aggiungi fattura o nota di credito -AddToDraftInvoices=Aggiungi alle fattture in bozza +AddToDraftInvoices=Aggiungi alla bozza di fattura DeleteBill=Elimina fattura SearchACustomerInvoice=Cerca una fattura attiva -SearchASupplierInvoice=Cerca una fattura fornitore +SearchASupplierInvoice=Cerca una fattura passiva CancelBill=Annulla una fattura SendRemindByMail=Promemoria tramite email DoPayment=Emetti pagamento @@ -123,29 +123,29 @@ ErrorVATIntraNotConfigured=Numero di partita IVA non ancora impostato ErrorNoPaiementModeConfigured=Nessuna modalità di pagamento predefinita. Vai al modulo impostazione delle fatture per risolvere il problema. ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire le modalità di pagamento ErrorBillNotFound=La fattura %s non esiste -ErrorInvoiceAlreadyReplaced=Errore, si tenta di convalidare una fattura per sostituire la fattura %s. Ma questa è già stato sostituita dalla fattura %s. +ErrorInvoiceAlreadyReplaced=Errore, si tenta di convalidare una fattura per sostituire la fattura %s. Ma questa è già stata sostituita dalla fattura %s. ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo -ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata +ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stata sostituita da un'altra fattura non ancora convalidata BillFrom=Da BillTo=Fattura a ActionsOnBill=Azioni su fattura NewBill=Nuova fattura -Prélèvements=Ordine permanente -Prélèvements=Ordine permanente +Prélèvements=Mandato di incasso +Prélèvements=Mandato di incasso LastBills=Ultime %s fatture LastCustomersBills=Ultime %s fatture attive -LastSuppliersBills=Ultime %s fatture fornitori +LastSuppliersBills=Ultime %s fatture passive AllBills=Tutte le fatture OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive -SuppliersDraftInvoices=Bozze di fattura fornitore +SuppliersDraftInvoices=Bozze di fatture passive Unpaid=Non pagato ConfirmDeleteBill=Vuoi davvero cancellare questa fattura? ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento %s ? -ConfirmUnvalidateBill=Vuoi davvero portare la fattura %s allo stato di progetto? +ConfirmUnvalidateBill=Vuoi davvero portare la fattura %s allo stato di bozza? ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s in "pagata"? ConfirmCancelBill=Vuoi davvero annullare la fattura %s? ConfirmCancelBillQuestion=Perché si desidera classificare questa fattura come "abbandonata" ? @@ -194,9 +194,9 @@ ExcessReceived=Ricevuto in eccesso EscompteOffered=Sconto offerto (pagamento prima del termine) SendBillRef=Invia fattura %s SendReminderBillRef=Invia fattura %s (promemoria) -StandingOrders=Ordini permanenti -StandingOrder=Ordine permanente -NoDraftBills=Nessuna bozza di fatture +StandingOrders=Mandati di incasso +StandingOrder=Mandati di incasso +NoDraftBills=Nessuna bozza di fattura NoOtherDraftBills=Nessun'altra bozza di fatture NoDraftInvoices=Nessuna fattura in bozza RefBill=Rif. fattura @@ -205,14 +205,14 @@ RemainderToBill=Restante da fatturare SendBillByMail=Invia fattura via email SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate -MenuToValid=Da validare +MenuToValid=Da convalidare DateMaxPayment=Termine ultimo per il pagamento DateEcheance=Data di scadenza DateInvoice=Data di fatturazione NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura -NoSupplierBillsUnpaid=Nessuna fattura fornitori non pagata -SupplierBillsToPay=Fatture fornitori da pagare +NoSupplierBillsUnpaid=Nessuna fattura passiva non pagata +SupplierBillsToPay=Fatture passive da pagare CustomerBillsUnpaid=Fatture attive non pagate DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera @@ -232,7 +232,7 @@ CreateFromRepeatableInvoice=Crea da fattura ripetibile CustomersInvoicesAndInvoiceLines=Fatture attive e righe di fattura CustomersInvoicesAndPayments=Fatture attive e pagamenti ExportDataset_invoice_1=Elenco delle fatture attive e righe di fattura -ExportDataset_invoice_2=Fatture clienti e pagamenti +ExportDataset_invoice_2=Fatture attive e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto ReductionShort=Sconto @@ -243,8 +243,8 @@ Discounts=Sconti AddDiscount=Crea sconto AddRelativeDiscount=Crea sconto relativo EditRelativeDiscount=Modifica lo sconto relativo -AddGlobalDiscount=Creare sconto globale -EditGlobalDiscounts=Modifica sconti globali +AddGlobalDiscount=Creare sconto assoluto +EditGlobalDiscounts=Modifica sconti assoluti AddCreditNote=Crea nota di credito ShowDiscount=Visualizza sconto ShowReduc=Mostra la ritenuta* @@ -255,10 +255,10 @@ CreditNotes=Note di credito Deposit=Deposito Deposits=Depositi DiscountFromCreditNote=Sconto da nota di credito per %s -DiscountFromDeposit=Pagamenti dal deposito della fattura %s +DiscountFromDeposit=Pagamenti dalla fattura di acconto %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito -NewGlobalDiscount=Nuovo sconto globale +NewGlobalDiscount=Nuovo sconto assoluto NewRelativeDiscount=Nuovo sconto relativo NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto @@ -300,25 +300,25 @@ PaymentConditionRECEP=Pagamento immediato PaymentConditionShort30D=a 30 giorni PaymentCondition30D=Pagamento a 30 giorni PaymentConditionShort30DENDMONTH=a 30 giorni a fine mese -PaymentCondition30DENDMONTH=Pagamento a 30 giorni alla fine del mese +PaymentCondition30DENDMONTH=Pagamento a 30 giorni fine mese PaymentConditionShort60D=a 60 giorni PaymentCondition60D=Pagamento a 60 giorni PaymentConditionShort60DENDMONTH=a 60 giorni a fine mese -PaymentCondition60DENDMONTH=Pagamento a 60 giorni alla fine del mese +PaymentCondition60DENDMONTH=Pagamento a 60 giorni a fine mese PaymentConditionShortPT_DELIVERY=Consegna -PaymentConditionPT_DELIVERY=In consegna -PaymentConditionShortPT_ORDER=Su ordinazione -PaymentConditionPT_ORDER=Ordinato +PaymentConditionPT_DELIVERY=Alla consegna +PaymentConditionShortPT_ORDER=Ordine +PaymentConditionPT_ORDER=All'ordine PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna* +PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna FixAmount=Correggi importo VarAmount=Importo variabile (%% tot.) # PaymentType PaymentTypeVIR=Bonifico bancario PaymentTypeShortVIR=Bon. banc. -PaymentTypePRE=Domiciliazione bancaria -PaymentTypeShortPRE=Domicil. banc. +PaymentTypePRE=Ricevuta bancaria +PaymentTypeShortPRE=Ricevuta bancaria PaymentTypeLIQ=Pagamento in contanti PaymentTypeShortLIQ=Contanti PaymentTypeCB=Carta di credito @@ -383,13 +383,13 @@ PaymentInvoiceRef=Pagamento fattura %s ValidateInvoice=Convalida fattura Cash=Contanti Reported=Segnalato -DisabledBecausePayments=Impossibile perché ci sono dei pagamenti -CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Pagamento previsto -PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture interamente saldate. -ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate -AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate @@ -402,14 +402,14 @@ TypeContact_facture_external_SHIPPING=Contatto spedizioni clienti TypeContact_facture_external_SERVICE=Contatto servizio clienti TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornitori TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione -TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori +TypeContact_invoice_supplier_external_SHIPPING=Contatto del fornitore per la spedizione TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori # crabe PDF Model -PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Modello di fattura oursin. +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 9699ba3e58b..13ae5ddbeb2 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -66,8 +66,9 @@ Country=Paese CountryCode=Codice del paese CountryId=Id paese Phone=Telefono -# Skype=Skype -# Call=Call +Skype=Skype +Call=Chiamata +# Chat=Chat PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare @@ -398,7 +399,9 @@ InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività ProductsIntoElements=Elenco dei prodotti -# OutstandingBill=Max. for outstanding bill +# CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. fattura in sospeso +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. # Leopard diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 0b5d9a0080e..ff3dd0bbbde 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -24,12 +24,13 @@ Income=Entrate Outcome=Uscite ReportInOut=Entrate/Uscite ReportTurnover=Fatturato -PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo +PaymentsNotLinkedToInvoice=Pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile Balance=Saldo Debit=Debito Credit=Credito +# Piece=Voucher Withdrawal=Prelievo Withdrawals=Prelievi AmountHTVATRealReceived=Totale riscosso @@ -126,7 +127,7 @@ LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. @@ -153,11 +154,11 @@ DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può e Pcg_version=Versione pcg Pcg_type=Tipo pcg # Pcg_subtype=Pcg subtype -# InvoiceLinesToDispatch=Invoice lines to dispatch -# InvoiceDispatched=Dispatched invoices -# AccountancyDashboard=Accountancy summary +InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare +InvoiceDispatched=Fatture spedite *consegnate +AccountancyDashboard=Riassunto contabilità ByProductsAndServices=Per prodotti e servizi -# RefExt=External ref +RefExt=Referente esterno # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command ReCalculate=Ricalcola @@ -167,5 +168,11 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
Metodo 1: # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index edfe7ac9c45..dbc0a12cf8d 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Esegui compito programmato # Admin # CronSetup= Impostazione delle azioni pianificate -URLToLaunchCronJobs=URL che lancia i job di cron -OrToLaunchASpecificJob=O per lanciare un job specifico +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto @@ -32,6 +32,7 @@ CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazio CronJobs=Azioni pianificate CronListActive= Lista dei job attivi CronListInactive= Lista dei job disabilitati +CronListActive= Lista dei job attivi # @@ -42,7 +43,7 @@ CronLastOutput=Output dell'ultimo avvio CronLastResult=Codice del risultato dell'ultima esecuzione CronListOfCronJobs=Lista dei job programmati CronCommand=Comando -CronList= Lista dei job +# CronList=Jobs list CronDelete= Cancella job di cron CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? CronExecute=Esegui azione diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index 3eae47f37fd..39236b03b12 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -6,6 +6,7 @@ CountryES=Spagna CountryDE=Germania CountryCH=Svizzera CountryGB=Gran Bretagna +# CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Cina CountryTN=Tunisia diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index 8e18eea1ac3..29a9a87badc 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibar PossibleLanguages=Lingue supportate MakeADonation=Aiuta il progetto Dolibarr, Fai una donazione SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 22f8128938d..1993e7df380 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -155,7 +155,7 @@ Valid=Convalida Approve=Approva ReOpen=Riapri Upload=Invia file -# ToLink=Link +ToLink=Link Select=Seleziona Choose=Scegli ChooseLangage=Scegli la lingua @@ -447,30 +447,30 @@ SeptemberMin=Set OctoberMin=Ott NovemberMin=Nov DecemberMin=Dic -Month01=gennaio -Month02=febbraio -Month03=marzo -Month04=aprile -Month05=maggio -Month06=giugno -Month07=luglio -Month08=agosto -Month09=settembre -Month10=ottobre -Month11=novembre -Month12=dicembre -MonthShort01=gen -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=mag -MonthShort06=giu -MonthShort07=lug -MonthShort08=ago -MonthShort09=set -MonthShort10=ott -MonthShort11=nov -MonthShort12=dic +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=File e documenti allegati FileTransferComplete=Upload concluso con successo DateFormatYYYYMM=AAAA-MM @@ -632,7 +632,7 @@ IM=Messaggistica istantanea NewAttribute=Nuovo attributo AttributeCode=Codice attributo OptionalFieldsSetup=Impostazione attributi extra -URLPhoto=URL foto/logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Collega ad altro soggetto terzo CreateDraft=Crea bozza ClickToEdit=Clicca per modificare @@ -642,7 +642,7 @@ ByTown=Per città ByDate=Per data ByMonthYear=Per mese/anno ByYear=Per anno -ByMonth=Per mese +# ByMonth=By month ByDay=Per giorno BySalesRepresentative=Per venditore LinkedToSpecificUsers=Con collegamento ad un utente specifico @@ -659,8 +659,9 @@ from=da toward=verso Access=Accesso HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index debc260be5a..6d9aaa5b501 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Prezzo di costo UnitCharges=Carico unitario Charges=Carichi -AgentContactType=Tipo di contatto per i mandati di vendita -AgentContactTypeDetails=Definisci che tipo di contatto (connesso alle fatture) associare agli agenti commerciali +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index d40b85f93c3..d5e2a21cc73 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -6,7 +6,7 @@ Tools=Strumenti ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in varie voci di menu.

Questi strumenti sono raggiungibili dal menu laterale. Birthday=Compleanno BirthdayDate=Data compleanno -DateToBirth=Data di nascita +# DateToBirth=Date of birth BirthdayAlertOn= Attiva avviso compleanni BirthdayAlertOff= Avviso compleanni inattivo Notify_FICHINTER_VALIDATE=Intervento convalidato @@ -49,7 +49,7 @@ Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche attive PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=Buongiorno,\n\n Alleghiamo la fattura __FACREF__ \n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo\ntradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa\nalla\n"Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del\n04/07/01 - (trasmissione fatture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni\nnecessarie\nper l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della\nprocedura di trasmissione e memorizzazione delle fatture mediante sistemi\ncombinati fondati sull'impiego congiunto di supporti informatici, telefax\ne\nposta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa\narchiviazione\ncome da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria. \n\n__PERSONALIZED__ Cordiali saluti \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Alleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Alleghiamo l'ordine __ORDERREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità NumberOfProposals=Numero di proposte degli ultimi 12 mesi NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 73f19573f1b..3b9eb55a474 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -109,3 +109,4 @@ NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 3e45c94832b..c0f54664ad1 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Data ordine BuyingPrice=Prezzo di acquisto BuyingPriceMin=Prezzo d'acquisto minimo BuyingPriceMinShort=Prezzo acq min +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Aggiungi prezzo fornitore ChangeSupplierPrice=Cambia prezzo fornitore ErrorQtyTooLowForThisSupplier=Quantità troppo bassa per questo fornitore o prezzo del prodotto non definito per questo fornitore diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 06e7eb6917d..4a81a071a1d 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Area ordini permanenti -CustomersStandingOrdersArea=Area ordini permanenti clienti -StandingOrders=Ordini permanenti -StandingOrder=Ordine permanente -NewStandingOrder=Nuovo ordine permanente +StandingOrdersArea=Area mandati di incasso +CustomersStandingOrdersArea=Area mandati di incasso dei clienti +StandingOrders=Mandati di incasso +StandingOrder=Mandato di incasso +NewStandingOrder=Nuovo mandato di incasso StandingOrderToProcess=Da processare StandingOrderProcessed=Processato Withdrawals=Bonifici @@ -14,12 +14,12 @@ WithdrawalReceiptShort=Ricevuta LastWithdrawalReceipts=Ultime %s ricevute di domiciliazione WithdrawedBills=Fatture delle domiciliazioni WithdrawalsLines=Righe dei domiciliazioni -RequestStandingOrderToTreat=Richiesta ordini permanenti da trattare -RequestStandingOrderTreated=Richiesta ordini permanenti trattati -CustomersStandingOrders=Ordini permanenti clienti -CustomerStandingOrder=Ordine permanente cliente -NbOfInvoiceToWithdraw=Numero di fattura da prelevare -NbOfInvoiceToWithdrawWithInfo=Numero di fattura da prelevare per i clienti con informazioni bancarie definite +RequestStandingOrderToTreat=Richiesta mandati di incasso da trattare +RequestStandingOrderTreated=Richiesta mandati di incasso trattati +CustomersStandingOrders=Mandati di incasso clienti +CustomerStandingOrder=Mandato di incasso cliente +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione AmountToWithdraw=Importo da prelevare WithdrawsRefused=Bonifico rifiutato @@ -28,20 +28,20 @@ ResponsibleUser=Utente responsabile WithdrawalsSetup=Impostazione domiciliazioni WithdrawStatistics=Statistiche domiciliazioni WithdrawRejectStatistics=Statistiche domiciliazioni respinti -# LastWithdrawalReceipt=Last %s withdrawing receipts +LastWithdrawalReceipt=Ultime %s ricevute bancarie MakeWithdrawRequest=Effettuare una richiesta di domiciliazione ThirdPartyBankCode=Codice bancario di soggetti terzi ThirdPartyDeskCode=Codice ufficio di soggetti terzi NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. ClassCredited=Classifica come accreditata -ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? -TransData=Data di trasmissione -TransMetod=Metodo di trasmissione +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Invia Lines=Righe -StandingOrderReject=Invia rifiuto +# StandingOrderReject=Issue a rejection InvoiceRefused=Fattura rifiutata -WithdrawalRefused=Bonifici rifiutati +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Vuoi davvero inserire un rifiuto per la società? RefusedData=Data del rifiuto RefusedReason=Motivo del rifiuto @@ -51,15 +51,15 @@ InvoiceRefused=Fattura rifiutata Status=Stato StatusUnknown=Sconosciuto StatusWaiting=In attesa -StatusTrans=Trasmesso +# StatusTrans=Sent StatusCredited=Accreditato StatusRefused=Rifiutato StatusMotif0=Imprecisato -StatusMotif1=Disponibilità insufficiente -StatusMotif2=Bonifico contestato -StatusMotif3=Nessun ordine +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested +StatusMotif3=Nessun ordine di ricevuta bancaria StatusMotif4=Ordine del cliente -StatusMotif5=IBAN non valido +# StatusMotif5=RIB unusable StatusMotif6=Conto in rosso StatusMotif7=Decisione giudiziaria StatusMotif8=Altri motivi @@ -78,19 +78,19 @@ BankToReceiveWithdraw=Conto corrente bancario per il domiciliazione CreditDate=Data di accredito WithdrawalFileNotCapable=Impossibile generare file di ricevuta per il vostro paese ShowWithdraw=Mostra domiciliazione -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. -DoStandingOrdersBeforePayments=Questa scheda consente di richiedere un ordine permanente. Una volta finito, è possibile inserire il pagamento per chiudere la fattura. -# WithdrawalFile=Withdrawal file +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" -ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -InfoCreditSubject=Il pagamento dell'ordine permanente %s da parte della banca -InfoCreditMessage=La banca ha pagato l'ordine permanente %s.
Dati di pagamento: %s -InfoTransSubject=Trasmissione dell'ordine permanente %s alla banca -InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.

-InfoTransData=Importo: %s
Metodo: %s
Data: %s +InfoCreditSubject=Pagamento del mandato di incasso %s da parte della banca +InfoCreditMessage=La banca ha pagato il mandato di incasso %s.
Data di pagamento: %s +InfoTransSubject=Trasmissione del mandato di pagamento %s alla banca +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Questo è un messaggio automatico inviato da Dolibarr -InfoRejectSubject=Ordine permanente rifiutato -# 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=Mandato di incasso rifiutato +InfoRejectMessage=Salve,

il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.

--
%s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 291042e7eb1..a28f9fd2de9 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=フランスの公式ウェブサイト OfficialWiki=WikiのDolibarrドキュメント OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
Dolibarr Wikiで見てみましょう。
%s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
%s HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス DoTestServerAvailability=テストサーバーへの接続 DoTestSend=送信テスト DoTestSendHTML=HTMLを送信するテスト +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
このパラメータは、Windowsサーバー上では役に立ちません。 @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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。 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 110d0db69b0..66e088b70d5 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f36a38b4bc9..cc76be0239f 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=支払いの請求書%s ValidateInvoice=請求書を検証する Cash=現金 Reported=遅延 -DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん -CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=予想される支払い -PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。 -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 # crabe PDF Model -PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index bd7552021b3..5c849909639 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -68,6 +68,7 @@ CountryId=国番号 Phone=電話 # Skype=Skype # Call=Call +# Chat=Chat PhonePro=教授の携帯電話 PhonePerso=PERS。電話 PhoneMobile=携帯電話 @@ -398,7 +399,9 @@ InActivity=開く ActivityCeased=閉じた ActivityStateFilter=活動状況 # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 # Leopard diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index da4c6f01d00..9a37663e783 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -30,6 +30,7 @@ Profit=利益 Balance=バランス Debit=借方 Credit=クレジット +# Piece=Voucher Withdrawal=撤退 Withdrawals=引き出し AmountHTVATRealReceived=ネットが収集した @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=預金請求書は、この会計モジュールで # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 6381a45b2aa..b3dd334e16a 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -18,8 +18,8 @@ About = 約 # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = 約 # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = 約 # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index baae00a34d2..af7af7025bc 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -6,6 +6,7 @@ CountryES=スペイン CountryDE=ドイツ CountryCH=スイス CountryGB=イギリス +# CountryUK=United Kingdom CountryIE=アイルランド CountryCN=中国 CountryTN=チュニジア diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index dd6174f3723..5711a9c641f 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=あなたは彼のウィジェット（ステータスおよび PossibleLanguages=サポートされる言語 MakeADonation=Dolibarrプロジェクトを支援、寄付をする # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 116a7a7117a..0125d71dfb9 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=cid0jp FONTSIZEFORPDF=9 -SeparatorDecimal=. -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -447,30 +447,30 @@ SeptemberMin=9月 OctoberMin=10月 NovemberMin=11月 DecemberMin=12月 -Month01=1月 -Month02=2月 -Month03=3月 -Month04=4月 -Month05=可能性 -Month06=6月 -Month07=7月 -Month08=8月 -Month09=9月 -Month10=10月 -Month11=11月 -Month12=12月 -MonthShort01=1月 -MonthShort02=2月 -MonthShort03=マー -MonthShort04=4月 -MonthShort05=可能性 -MonthShort06=6月 -MonthShort07=7月 -MonthShort08=8月 -MonthShort09=9月 -MonthShort10=10月 -MonthShort11=11月 -MonthShort12=12月 +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=添付ファイルとドキュメント FileTransferComplete=ファイルがアップロードされたsuccessfuly DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=インスタントメッセージ NewAttribute=新しい属性 AttributeCode=属性コード OptionalFieldsSetup=余分な属性の設定 -URLPhoto=写真/ロゴのURL +# URLPhoto=URL of photo/logo SetLinkToThirdParty=別の第三者へのリンク CreateDraft=ドラフトを作成します。 ClickToEdit=クリックして編集 @@ -642,7 +642,7 @@ ByTown=町によって ByDate=日付順 ByMonthYear=月/年 ByYear=年度別 -ByMonth=月別 +# ByMonth=By month ByDay=日ごとに BySalesRepresentative=営業担当者によって # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=営業担当者によって # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=月曜日 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 1e3cc954f74..0427f5199d2 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -47,5 +47,5 @@ Launch=開始 # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index b2bf683d332..9883f8fb217 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -6,7 +6,7 @@ Tools=ツール ToolsDesc=この領域は他のメニューエントリに利用できないグループ雑多なツールに捧げられています。

これらのツールは、メニューから側に到達することができます。 Birthday=誕生日 BirthdayDate=誕生日 -DateToBirth=誕生日 +# DateToBirth=Date of birth BirthdayAlertOn= 誕生日アラートアクティブ BirthdayAlertOff= 非アクティブな誕生日アラート Notify_FICHINTER_VALIDATE=介入は、検証 @@ -138,10 +138,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計 NumberOfProposals=最後の12ヶ月の提案の数 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で NumberOfUnitsProposals=最後の12月の提案でユニットの数 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数 EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index bf4c3d977bd..621ca5524e0 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択し # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index fad4cbbcaa3..a18e7cf8d10 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=注文日 BuyingPrice=買価 BuyingPriceMin=最小購入価格 BuyingPriceMinShort=最小購入価格 +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=サプライヤ価格を追加します。 ChangeSupplierPrice=サプライヤ価格を変更する ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 76869aebf57..43bdc47b5ad 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=治療するために立っている注文のため RequestStandingOrderTreated=立っている注文の要求が処理された CustomersStandingOrders=顧客に立って受注 CustomerStandingOrder=顧客の地位の順序 -NbOfInvoiceToWithdraw=要求を撤回すると請求書のNb -NbOfInvoiceToWithdrawWithInfo=定義された銀行口座情報を持つ顧客の要求を撤回すると請求書のNb +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=請求書は撤回を待っている AmountToWithdraw=撤回する金額 WithdrawsRefused=撤回は拒否 @@ -34,14 +34,14 @@ ThirdPartyBankCode=サードパーティの銀行コード ThirdPartyDeskCode=サードパーティ製の机のコード NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 ClassCredited=入金分類 -ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？ -TransData=日付伝送 -TransMetod=方式伝送 +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=送信 Lines=行 -StandingOrderReject=拒否を発行 +# StandingOrderReject=Issue a rejection InvoiceRefused=請求書が拒否されました -WithdrawalRefused=撤退は拒否されました +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=あなたは社会のために撤退拒否を入力してもよろしいです RefusedData=拒絶反応の日付 RefusedReason=拒否理由 @@ -51,15 +51,15 @@ InvoiceRefused=請求書が拒否されました Status=ステータス StatusUnknown=未知の StatusWaiting=待っている -StatusTrans=送信 +# StatusTrans=Sent StatusCredited=クレジット StatusRefused=拒否 StatusMotif0=特定されていない -StatusMotif1=提供insuffisante -StatusMotif2=ティラージュconteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=いいえ引き出し注文数は無し StatusMotif4=顧客注文 -StatusMotif5=inexploitable RIB +# StatusMotif5=RIB unusable StatusMotif6=バランスせずにアカウント StatusMotif7=裁判 StatusMotif8=他の理由 @@ -78,18 +78,18 @@ BankToReceiveWithdraw=撤回を受け取るために銀行口座 CreditDate=クレジットで WithdrawalFileNotCapable=あなたの国のために撤退領収書ファイルを生成することができません ShowWithdraw=引き出しを表示 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 -DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。 +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い InfoCreditMessage=立っている順序%sは、銀行によって支払われた
支払いのデータ：%s InfoTransSubject=銀行に立っている注文%sの送信 -InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmitedされています。

-InfoTransData=金額：%s
Metode：%s
日付：%s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。 InfoRejectSubject=拒否したため、立ち # 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 diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 570b2490a01..edb64311692 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -228,7 +228,7 @@ VersionLastUpgrade=최종 버전 업그레이드 # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (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. @@ -299,6 +299,7 @@ VersionLastUpgrade=최종 버전 업그레이드 # 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. # 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. @@ -1008,6 +1009,8 @@ LocalTax2IsNotUsedExample= # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 1000e54b0ae..11daf45b8d9 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -150,3 +150,9 @@ # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index a18a171a304..34d620ed1ce 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -383,13 +383,13 @@ # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed -# DisabledBecausePayments=Not possible since there is some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# 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=Payed by this payment -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 481adc4663a..c554340d795 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -68,6 +68,7 @@ # Phone=Phone # Skype=Skype # Call=Call +# Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile @@ -398,7 +399,9 @@ # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 05945987ba2..f46ba05365b 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -30,6 +30,7 @@ # Balance=Balance # Debit=Debit # Credit=Credit +# Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected @@ -167,5 +168,11 @@ # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 98236198908..1be23d72ca3 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -18,8 +18,8 @@ # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 188cbb4db33..a662b0f7573 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -6,6 +6,7 @@ # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain +# CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang index 87ca17d1ce2..19b8b9f5fd8 100644 --- a/htdocs/langs/ko_KR/help.lang +++ b/htdocs/langs/ko_KR/help.lang @@ -25,3 +25,4 @@ CommunitySupport=포럼/위키 지원 # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 0b23f4440c0..6e977a3ee30 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -447,30 +447,30 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=월요일 diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 7e356b19439..5e1986a9c2c 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -47,5 +47,5 @@ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index d08bb6c134f..c1b6ae1c505 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -6,7 +6,7 @@ # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday -# DateToBirth=Date to birth +# DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated @@ -138,10 +138,12 @@ # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month +# NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 5fb283fc92c..41c4eb76d64 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -109,3 +109,4 @@ Location=위치 # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 4247723c966..01c90ede80f 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -12,6 +12,8 @@ # 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 diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index e0e92189b0d..5bea844044e 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -18,8 +18,8 @@ # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# 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 @@ -34,14 +34,14 @@ # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? -# TransData=Date Transmission -# TransMetod=Method Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method # Send=Send # Lines=Lines -# StandingOrderReject=Issue a reject +# StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection @@ -51,15 +51,15 @@ # Status=Status # StatusUnknown=Unknown # StatusWaiting=Waiting -# StatusTrans=Transmitted +# StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified -# StatusMotif1=Provision insuffisante -# StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order -# StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason @@ -78,18 +78,18 @@ # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# 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 transmited to bank by %s %s.

-# InfoTransData=Amount: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

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

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

--
%s diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 768461d6447..59e011c7439 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -2,7 +2,7 @@ Foundation=Pamats Version=Versija VersionProgram=Programmas versija -VersionLastInstall=Versija sākotnējo instalēt +VersionLastInstall=Sākotnējā instalētā versija VersionLastUpgrade=Jaunākajai jauninājums VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība @@ -32,21 +32,21 @@ InternalUser=Iekšējais lietotājs ExternalUser=Ārējais lietotājs InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji -GlobalSetup=Global iestatīšana +GlobalSetup=Globālie iestatījumi GUISetup=Displejs -SetupArea=Setup platība +SetupArea=Iestatījumi FormToTestFileUploadForm=Veidlapa, lai pārbaudītu failu augšupielādes (pēc uzstādīšanas) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots RemoveLock=Izņemt failu %s, ja tāda ir, lai varētu izmantošanu atjaunināšanas rīks. RestoreLock=Atjaunot failu %s, ar lasīšanas atļauju tikai, lai atspējot jebkuru izmantošanu update rīks. -SecuritySetup=Drošības iestatīšana -ErrorModuleRequirePHPVersion=Kļūda, šis modulis ir nepieciešama PHP versija %s vai augstāka -ErrorModuleRequireDolibarrVersion=Kļūda, šis modulis prasa Dolibarr versija %s vai augstāka +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. DictionnarySetup=Vārdnīcas iestatīšana Dictionnary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu -ErrorCodeCantContainZero=Kodu nevar saturēt vērtību 0 +ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas ConfirmAjax=Izmantot Ajax apstiprinājuma logus UseSearchToSelectCompany=Izmantojiet autocompletion laukus, lai izvēlētos trešās personas (nevis izmantojot sarakstlodziņu).

Arī tad, ja jums ir liels skaits trešo personu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu COMPANY_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. @@ -69,17 +69,17 @@ Fields=Lauki Index=Indekss Mask=Maska NextValue=Nākošā vērtība -NextValueForInvoices=Tālāk vērtība (rēķini) -NextValueForCreditNotes=Tālāk vērtība (kredīta piezīmes) +NextValueForInvoices=Nākošā vērtība (rēķini) +NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) NextValueForDeposit=Tālāk vērtība (depozīts) NextValueForReplacements=Tālāk vērtība (nomaiņa) MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā MaxSizeForUploadedFiles=Maksimālais izmērs augšupielādēto failu (0 nepieļaut jebkādu upload) UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā -UseAvToScanUploadedFiles=Izmantot anti-virus, lai skenētu augšupielādēto failu +UseAvToScanUploadedFiles=Izmantot antivīrusu, lai skenētu augšupielādētos failus AntiVirusCommand= Pilns ceļš pretvīrusu komandu -AntiVirusCommandExample= Piemērs ClamWin: C: \\ PROGRA 1 ~ \\ ClamWin \\ bin \\ clamscan.exe
Piemērs ClamAV: / usr / bin / clamscan +AntiVirusCommandExample= Piemēram ClamWin: C:\\PROGRA~1\\ClamWin\\bin\\clamscan.exe
Piemēram ClamAV: /usr/bin/clamscan AntiVirusParam= Papildu parametri komandrindu AntiVirusParamExample= Piemērs ClamWin: - datubāze = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Uzskaites modulis uzstādīšana @@ -92,10 +92,10 @@ DetailPosition=Šķirot skaits definēt izvēlnes novietojumu PersonalizedMenusNotSupported=Personalizētā izvēlnes neatbalsta AllMenus=Viss NotConfigured=Modulis nav konfigurēts -Setup=Setup +Setup=Iestatījumi Activation=Aktivizācija Active=Aktīvs -SetupShort=Setup +SetupShort=Iestatījumi OtherOptions=Citas iespējas OtherSetup=Cita iestatīšana CurrentValueSeparatorDecimal=Decimal atdalītājs @@ -103,11 +103,11 @@ CurrentValueSeparatorThousand=Tūkstošu atdalītājs Modules=Moduļi ModulesCommon=Galvenie moduļi ModulesOther=Citi moduļi -ModulesInterfaces=Saskarnes moduļi -ModulesSpecial=Moduļi ir ļoti specifiskas -ParameterInDolibarr=Parametru %s -LanguageParameter=Valodu parametru %s -LanguageBrowserParameter=Parametru %s +ModulesInterfaces=Izskata moduļi +ModulesSpecial=Specifiski moduļi +ParameterInDolibarr=Parametrs %s +LanguageParameter=Valodas parametrs %s +LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācija parametri ClientTZ=Klients Time Zone (lietotājs) ClientHour=Klients laiks (lietotājs) @@ -169,8 +169,8 @@ Compression=Saspiešana CommandsToDisableForeignKeysForImport=Komandu atslēgt ārvalstu taustiņus uz importu CommandsToDisableForeignKeysForImportWarning=Obligāti, ja jūs vēlaties, lai varētu atjaunot savu SQL dump vēlāk ExportCompatibility=Saderība radīto eksporta failu -MySqlExportParameters=MySQL eksporta rādītāji -PostgreSqlExportParameters= PostgreSQL eksporta rādītāji +MySqlExportParameters=MySQL eksportēšanas paerametri +PostgreSqlExportParameters= PostgreSQL eksportēšanas parametri UseTransactionnalMode=Izmantojiet darījumu režīmu FullPathToMysqldumpCommand=Pilns ceļš uz mysqldump komandu FullPathToPostgreSQLdumpCommand=Pilns ceļš uz pg_dump komandu @@ -187,7 +187,7 @@ EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo IgnoreDuplicateRecords=Ignorēt kļūdas ierakstu dublikātiem (INSERT IGNORE) Yes=Jā No=Nē -AutoDetectLang=Noteikt automātiski (pārlūks valoda) +AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iezīme invalīdu demo Rights=Atļaujas BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francijas oficiālajā tīmekļa vietnē OfficialWiki=Dolibarr dokumentāciju par Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem / addons -OfficialWebHostingService=Oficiālajā tīmekļa hostinga pakalpojumu (Cloud hostings) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
ieskatieties uz Dolibarr Wiki:
%s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
%s HelpCenterDesc1=Šī joma var palīdzēt jums, lai saņemtu palīdzības atbalsta dienests par Dolibarr. @@ -238,8 +238,8 @@ CurrentLeftMenuHandler=Pašreizējā kreisā izvēlne kopējs CurrentMenuHandler=Pašreizējais izvēlne kopējs CurrentSmartphoneMenuHandler=Pašreizējā viedtālrunis izvēlne kopējs MeasuringUnit=Mērvienībā -Emails=E-pasta vēstules -EMailsSetup=E-pasta uzstādīšana +Emails=E-pasti +EMailsSetup=E-pastu iestatīšana EMailsDesc=Šī lapa ļauj pārrakstīt savu PHP parametrus par e-pastiem sūtīšanu. Vairumā gadījumu par Unix / Linux OS, jūsu PHP uzstādīšana ir pareiza, un šie parametri ir bezjēdzīgi. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Pēc noklusējuma php.ini: %s) @@ -252,14 +252,14 @@ MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūk MAIN_MAIL_SENDMODE=Metodi izmantot, lai nosūtītu e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšana -MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēt +MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sendings (izmēģinājuma nolūkā vai demos) MAIN_SMS_SENDMODE=Metodi izmantot, lai nosūtītu SMS MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanas FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā langs / %s un iesniedz modificēto failus www.dolibarr.org forumā. -ModuleSetup=Moduļa uzstādīšana -ModulesSetup=Moduļi iestatīšana +ModuleSetup=Moduļa iestatīšana +ModulesSetup=Moduļu iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu attiecību pārvaldība (CRM) ModuleFamilyProducts=Produkti vadība @@ -271,7 +271,7 @@ ModuleFamilyExperimental=Eksperimentālās moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība / kase) ModuleFamilyECM=Elektronisko Content Management (ECM) MenuHandlers=Izvēlnes manipulatori -MenuAdmin=Izvēlne redaktors +MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Nelietojiet ražošanā ThisIsProcessToFollow=Tas ir setup, lai process: StepNb=Step %s @@ -296,9 +296,10 @@ GenericMaskCodes5=ABC {gggg} {mm} - {000000} dos ABC0701-000099 %s par ostas %s ServerNotAvailableOnIPOrPort=Serveris nav pieejams pēc adreses %s par ostas %s -DoTestServerAvailability=Testa servera savienojumu -DoTestSend=Testa nosūtot +DoTestServerAvailability=Pārbaudīt servera savienojumu +DoTestSend=Pārbaudīt sūtīšanu DoTestSendHTML=Testa nosūtot HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
Šis parametrs ir bezjēdzīgi uz Windows servera. @@ -362,7 +363,7 @@ ExtrafieldPrice = Cena ExtrafieldMail = E-pasts ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas -ExtrafieldSeparator=Separators +ExtrafieldSeparator=Atdalītājs ExtrafieldCheckBox=Rūtiņu ExtrafieldRadio=Radio poga ExtrafieldParamHelpselect=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības

par exemple:
1, vērtība1
2, vērtība2
3, value3
...

Lai iegūtu sarakstu atkarībā no citu:
1, vērtība1 | parent_list_code: parent_key
2, vērtība2 | parent_list_code: parent_key @@ -383,7 +384,7 @@ ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s # Modules Module0Name=Lietotāji un grupas -Module0Desc=Lietotāji un grupas vadība +Module0Desc=Lietotāju un grupu vadība Module1Name=Trešās personas Module1Desc=Uzņēmumi un kontaktinformācija vadība (klientu, perspektīvas ...) Module2Name=Tirdzniecības @@ -397,12 +398,12 @@ Module22Desc=Masu e-pasta vadības Module23Name= Enerģija Module23Desc= Uzraudzība patēriņu enerģijas Module25Name=Klientu Pasūtījumi -Module25Desc=Klientu uzdevumu pārvaldības +Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem Module40Name=Piegādātāji Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini) -Module42Name=Baļķi +Module42Name=Logfaili Module42Desc=Mežizstrāde iekārtas (fails, syslog, ...) Module49Name=Editors Module49Desc=Redaktors vadība @@ -415,7 +416,7 @@ Module52Desc=Krājumu pārvaldības (produkti) Module53Name=Pakalpojumi Module53Desc=Pakalpojumu pārvaldība Module54Name=Līgumi -Module54Desc=Līgumu un pakalpojumu pārvaldības +Module54Desc=Līgumu un pakalpojumu pārvaldība Module55Name=Svītrkodi Module55Desc=Svītrkodu vadība Module56Name=Telefonijas @@ -430,7 +431,7 @@ Module70Name=Iejaukšanās Module70Desc=Intervences pārvaldība Module75Name=Izdevumu un ceļojumu piezīmes Module75Desc=Izdevumi un ceļojumu piezīmes vadība -Module80Name=Sūtījumiem +Module80Name=Sūtījumi Module80Desc=Sūtījumi un piegādes rīkojumu vadība Module85Name=Bankas un nauda Module85Desc=Vadība banku vai naudas kontos @@ -515,7 +516,7 @@ Permission13=Unvalidate klientu rēķinus Permission14=Apstiprināt klientu rēķinus Permission15=Nosūti klientu rēķinus pa e-pastu Permission16=Izveidot maksājumus par klientu rēķiniem -Permission19=Dzēst klientu rēķinus +Permission19=Dzēst klienta rēķinu Permission21=Lasīt komerciālos priekšlikumus Permission22=Izveidot / mainīt komerciālos priekšlikumus Permission24=Apstiprināt komerciālās priekšlikumus @@ -527,7 +528,7 @@ Permission31=Lasīt produktus Permission32=Izveidot / mainīt produktus Permission34=Dzēst produktus Permission36=Skatīt / vadīt slēptās produktus -Permission38=Eksporta produkti +Permission38=Eksportēt produktus Permission41=Lasīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) @@ -589,7 +590,7 @@ Permission164=Atslēgt pakalpojumu līguma slēgšanu Permission165=Dzēst līgumus Permission171=Lasīt braucieniem Permission172=Izveidot / mainīt ceļojumus -Permission173=Dzēst braucieniem +Permission173=Dzēst braucienus Permission178=Eksporta braucieni Permission180=Lasīt piegādātājiem Permission181=Lasīt piegādātāju pasūtījumus @@ -598,7 +599,7 @@ Permission183=Apstiprināt piegādātāju pasūtījumus Permission184=Apstiprināt piegādātāju pasūtījumus Permission185=Pasūtīt piegādātājs pasūtījumi Permission186=Saņemt piegādātāju pasūtījumus -Permission187=Aizvērt piegādātājs pasūtījumi +Permission187=Aizvērt piegādātāja pasūtījumus Permission188=Atcelt piegādātāju pasūtījumus Permission192=Izveidot līnijas Permission193=Atcelt līnijas @@ -622,7 +623,7 @@ Permission238=Manuāli sūtīt sūtījumus Permission239=Dzēst sūtījumus pēc apstiprināšanas, vai jānosūta Permission241=Lasīt kategorijas Permission242=Izveidot / mainīt kategorijas -Permission243=Dzēst kategorijas +Permission243=Dzēst sadaļas Permission244=Skatīt saturu slēptās kategorijām Permission251=Lasīt citus lietotājus un grupas PermissionAdvanced251=Lasīt citus lietotājus @@ -649,15 +650,15 @@ Permission302=Dzēst svītrkodus Permission311=Lasīt pakalpojumus Permission312=Piešķirt pakalpojumu līgumu Permission331=Lasīt grāmatzīmes -Permission332=Izveidot / mainīt grāmatzīmes -Permission333=Dzēstu grāmatzīmes +Permission332=Izveidot/mainīt grāmatzīmes +Permission333=Dzēst grāmatzīmes Permission341=Lasīt savus atļaujas Permission342=Izveidot / mainīt savu lietotāja informāciju Permission343=Mainīt savu paroli Permission344=Mainīt savas atļaujas Permission351=Lasīt grupas Permission352=Lasīt grupām atļaujas -Permission353=Izveidot / mainīt grupas +Permission353=Izveidot/mainīt grupas Permission354=Dzēst vai pārtraukt grupas Permission358=Eksporta lietotājiem Permission401=Lasīt atlaides @@ -666,7 +667,7 @@ Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides Permission531=Lasīt pakalpojumi Permission532=Izveidot / mainīt pakalpojumi -Permission534=Dzēst pakalpojumi +Permission534=Dzēst pakalpojumus Permission536=Skatīt / vadīt slēptās pakalpojumi Permission538=Eksporta pakalpojumi Permission701=Lasīt ziedojumus @@ -723,7 +724,7 @@ Permission50202=Importa darījumi Permission54001=Drukāt Permission55001=Lasīt aptaujas Permission55002=Izveidot / mainīt aptaujas -DictionnaryCompanyType=Uzņēmuma veidi +DictionnaryCompanyType=Uzņēmumu veidi DictionnaryCompanyJuridicalType=Juridiskās veidu sabiedrību DictionnaryProspectLevel=Prospect potenciālais līmenis DictionnaryCanton=Valsts / kantonos @@ -750,7 +751,7 @@ DictionnaryAccountancyplan=Kontu DictionnaryAccountancysystem=Modeļi kontu SetupSaved=Setup saglabāts BackToModuleList=Atpakaļ uz moduļu sarakstu -BackToDictionnaryList=Atpakaļ uz vārdnīcas sarakstu +BackToDictionnaryList=Atpakaļ uz vārdnīcu sarakstu 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. @@ -759,7 +760,7 @@ VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, ka VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā. ##### Local Taxes ##### LocalTax1IsUsed=Izmantot otru nodokli -LocalTax1IsNotUsed=Nelietojiet otru nodokli +LocalTax1IsNotUsed=Nelietot otru nodokli LocalTax1IsUsedDesc=Izmantot otru veidu nodokļus (izņemot PVN) LocalTax1IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) LocalTax1Management=Otra veida nodokļa @@ -793,7 +794,7 @@ Upgrade=Atjaunināt MenuUpgrade=Atjaunināt / Paplašināt AddExtensionThemeModuleOrOther=Pievienot paplašinājumu (tēma, modulis, ...) WebServer=Tīmekļa serveris -DocumentRootServer=Web servera saknes direktorijā +DocumentRootServer=Web servera saknes direktorija DataRootServer=Datu failu direktorija IP=IP Port=Ports @@ -810,11 +811,11 @@ Browser=Browser Server=Serveris Database=Datubāze DatabaseServer=Datu bāzes serveris -DatabaseName=Datu bāzes nosaukums -DatabasePort=Datu bāzes osta +DatabaseName=Datubāzes nosaukums +DatabasePort=Datubāzes ports DatabaseUser=Datubāzes lietotājs DatabasePassword=Datubāzes parole -DatabaseConfiguration=Datu bāzes iestatīšana +DatabaseConfiguration=Datubāzes iestatīšana Tables=Tabulas TableName=Tabulas nosaukums TableLineFormat=Līnija formāts @@ -857,7 +858,7 @@ CompanyAddress=Adrese CompanyZip=Pasta indekss CompanyTown=Pilsēta CompanyCountry=Valsts -CompanyCurrency=Galveno valūtu +CompanyCurrency=Galvenā valūta Logo=Logotips DoNotShow=Nerādīt DoNotSuggestPaymentMode=Neieteikt @@ -892,7 +893,7 @@ SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. EventsSetup=Setup notikumu žurnāli LogEvents=Drošības revīzijas pasākumi Audit=Revīzija -InfoDolibarr=Infos Dolibarr +InfoDolibarr=Dolibarr info InfoOS=Infos OS InfoWebServer=Infos tīmekļa serveris InfoDatabase=Datubāzes informācija @@ -958,7 +959,7 @@ ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem TranslationUncomplete=Daļēja tulkošana SomeTranslationAreUncomplete=Dažās valodas var daļēji tulkots, vai tas var satur kļūdas. Ja jūs atklājat kādu, jūs varat noteikt lang teksta failus uz direktoriju htdocs / langs., Un iesniedz tos uz forumu pie http://www.dolibarr.org . MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots) -MAIN_DISABLE_METEO=Atslēgt Meteo viedokli +MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. ExternalAccess=Ārējās piekļuves @@ -1008,6 +1009,8 @@ XDebugInstalled=Xdebug est maksas. XCacheInstalled=XCache ir piekrauts. AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties sarakstu vai combobox), un lielākā daļa no hipersaites FieldEdition=Izdevums lauka %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. @@ -1033,14 +1036,14 @@ ModelModules=Dokumenti veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektu CompanyIdProfChecker=Noteikumi par profesionālo IDS -MustBeUnique=Ir unikāls? +MustBeUnique=Jābūt unikālam? MustBeMandatory=Jābūt obligāti radīt trešdaļas? MustBeInvoiceMandatory=Jābūt obligāti apstiprināt rēķinus? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana WebCalSyncro=Pievienot Dolibarr notikumus WebCalendar -WebCalAllways=Vienmēr, ne lūdzot +WebCalAllways=Vienmēr, nejautājot WebCalYesByDefault=Pēc pieprasījuma (jā, pēc noklusējuma) WebCalNoByDefault=Pēc pieprasījuma (nav pēc noklusējuma) WebCalNever=Nekad @@ -1141,7 +1144,7 @@ LDAPPrimaryServer=Galvenais serveris LDAPSecondaryServer=Sekundārais serveris LDAPServerPort=Servera ports LDAPServerPortExample=Noklusējuma ports: 389 -LDAPServerProtocolVersion=Protokols versija +LDAPServerProtocolVersion=Protokola versija LDAPServerUseTLS=Izmantot TLS LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto TLS LDAPServerDn=Servera DN @@ -1154,7 +1157,7 @@ LDAPGroupDn=Grupas "DN LDAPGroupDnExample=Complete DN (ex: ou = grupām, DC = Piemēram, Dc = com) LDAPServerExample=Servera adrese (ex: localhost, 192.168.0.2, ldaps :/ / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc = piemēram, dc = com) -LDAPPasswordExample=Admin parole +LDAPPasswordExample=Administratora parole LDAPDnSynchroActive=Lietotāji un grupas sinhronizācijas LDAPDnSynchroActiveExample=LDAP uz Dolibarr vai Dolibarr uz LDAP sinhronizāciju LDAPDnContactActive=KONTAKTI 'sinhronizācija @@ -1189,8 +1192,8 @@ LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s) LDAPBindOK=Savienot / Authentificate ar LDAP serveri sucessfull (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Savienot / Authentificate ar LDAP serveri neizdevās (Server = %s, Port = %s, Admin = %s, Password = %s) -LDAPUnbindSuccessfull=Atvienojiet veiksmīgs -LDAPUnbindFailed=Atvienojiet neizdevās +LDAPUnbindSuccessfull=Atvienojies veiksmīgi +LDAPUnbindFailed=Atvienoties neizdevās LDAPConnectToDNSuccessfull=Savienojums ar DN (%s) veiksmīga LDAPConnectToDNFailed=Savienojums ar DN (%s) neizdevās LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijas @@ -1203,11 +1206,11 @@ LDAPFilterConnection=Meklēšanas filtru LDAPFilterConnectionExample=Piemērs: & (objektklasi = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Piemērs: samaccountname -LDAPFieldFullname=Pilns vārds un uzvārds +LDAPFieldFullname=Vārds un uzvārds LDAPFieldFullnameExample=Piemērs: cn LDAPFieldPassword=Parole -LDAPFieldPasswordNotCrypted=Parole netika crypted -LDAPFieldPasswordCrypted=Parole crypted +LDAPFieldPasswordNotCrypted=Parole nav šifrēta +LDAPFieldPasswordCrypted=Parole šifrēta LDAPFieldPasswordExample=Piemērs: userPassword LDAPFieldCommonName=Parastais nosaukums LDAPFieldCommonNameExample=Piemērs: cn @@ -1218,16 +1221,16 @@ LDAPFieldFirstNameExample=Piemērs: givenName LDAPFieldMail=E-pasta adrese LDAPFieldMailExample=Piemērs: pasts LDAPFieldPhone=Profesionālā tālruņa numurs -LDAPFieldPhoneExample=Piemērs: telephonenumber +LDAPFieldPhoneExample=Piemērs: telefons LDAPFieldHomePhone=Personal tālruņa numurs -LDAPFieldHomePhoneExample=Piemērs: HomePhone +LDAPFieldHomePhoneExample=Piemērs: Mājas telefons LDAPFieldMobile=Mobilais tālrunis -LDAPFieldMobileExample=Piemērs: mobilā +LDAPFieldMobileExample=Piemērs: mobilais LDAPFieldFax=Faksa numurs LDAPFieldFaxExample=Piemērs: facsimiletelephonenumber LDAPFieldAddress=Iela LDAPFieldAddressExample=Piemērs: iela -LDAPFieldZip=Rāvējslēdzējs +LDAPFieldZip=Pasta indekss LDAPFieldZipExample=Piemērs: pasta indekss LDAPFieldTown=Pilsēta LDAPFieldTownExample=Piemērs: l @@ -1237,7 +1240,7 @@ LDAPFieldDescription=Apraksts LDAPFieldDescriptionExample=Piemērs: apraksts LDAPFieldGroupMembers= Grupas dalībnieki LDAPFieldGroupMembersExample= Piemērs: uniqueMember -LDAPFieldBirthdate=Dzimšanas datums +LDAPFieldBirthdate=Dzimšanas diena LDAPFieldBirthdateExample=Piemērs: LDAPFieldCompany=Kompānija LDAPFieldCompanyExample=Piemērs: o @@ -1310,17 +1313,17 @@ ChooseABarCode=Nav noteikts ģenerators FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Svītrkods EAN8 veids BarcodeDescEAN13=Svītrkods EAN13 veida -BarcodeDescUPC=Svītrkoda tipa UPC -BarcodeDescISBN=Svītrkoda tipa ISBN -BarcodeDescC39=Svītrkods C39 tipu -BarcodeDescC128=Svītrkods C128 tipu +BarcodeDescUPC=Svītrkoda veids UPC +BarcodeDescISBN=Svītrkoda veids ISBN +BarcodeDescC39=Svītrkoda veids C39 +BarcodeDescC128=Svītrkoda veids C128 GenbarcodeLocation=Svītru kods paaudzes komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) BarcodeInternalEngine=Iekšējais dzinējs ##### Prelevements ##### WithdrawalsSetup=Izstāšanās modulis uzstādīšana ##### ExternalRSS ##### ExternalRSSSetup=Ārējā RSS imports iestatīšana -NewRSS=Jaunas RSS barotne +NewRSS=Jauna RSS barotne RSSUrl=RSS URL RSSUrlExample=Interesants RSS ##### Mailing ##### @@ -1361,7 +1364,7 @@ OSCommerceTestKo2=Savienojums ar serveri "%s" ar lietotāja "%s&q MantisSetup=Mantis saite iestatīšana MantisURL=URL Mantis piekļuvi MantisServer=Servera hosting Mantis datu bāzes -MantisDatabaseName=Datu bāzes nosaukums +MantisDatabaseName=Datubāzes nosaukums MantisUser=Lietotājam, lai piekļūtu datu bāzes MantisSetupSaved=Mantis uzstādīšana ir veiksmīgi saglabāta. MantisTestOk=Savienojums ar serveri "%s" par datu bāzē "%s" ar lietotāja %s "sekmīgi pabeigta. @@ -1372,8 +1375,8 @@ MantisErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizs StockSetup=Konfigurācijas modulis akciju UserWarehouse=Izmantojiet lietotāja personīgos krājumus ##### Menu ##### -MenuDeleted=Izvēlne svītrots -TreeMenu=Koku izvēlnes +MenuDeleted=Izvēlne dzēsta +TreeMenu=Izvēlņu koks Menus=Izvēlnes TreeMenuPersonalized=Personalizētas izvēlnes NewMenu=Jauna izvēlne @@ -1430,7 +1433,7 @@ AGENDA_USE_EVENT_TYPE=Izmantojiet notikumus veidus (izdevās uz Configuration-&g ##### 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) ##### -CashDesk=Punktu pārdošanas +CashDesk=Tirdzniecības punkts CashDeskSetup=Punktu pārdošanas moduļa uzstādīšanas CashDeskThirdPartyForSell=Generic trešajai personai izmantot pārdod CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 5639b80dd4f..b4497b4d1d5 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -12,12 +12,12 @@ DoneBy= Izdarīt Events= Pasākumi EventsNb=Pasākumu skaits MyEvents=Mani notikumi -OtherEvents=Citi pasākumi +OtherEvents=Citi notikumi ListOfActions=Notikumu saraksts -Location=Vieta +Location=Atrašanās vieta EventOnFullDay=Notikums uz visu dienu (-i) SearchAnAction= Meklēšana notikumu / uzdevumu -MenuToDoActions= Visi nepilnīgi notikumi +MenuToDoActions= Visi nepabeigtie pasākumi MenuDoneActions= Visi izbeigta notikumi MenuToDoMyActions= Mani nepilnīgi notikumi MenuDoneMyActions= Mani izbeigta notikumi @@ -27,7 +27,7 @@ ActionsToDoBy=Pasākumi piešķirtie ActionsDoneBy=Pasākumi, ko veikušas AllMyActions= Visas manas notikumi / uzdevumi AllActions= Visi notikumi / uzdevumus -ViewList=Saraksta skatījums +ViewList=Saraksta skats ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats @@ -56,8 +56,8 @@ InterventionSentByEMail=Intervences %s nosūtīta pa pastu NewCompanyToDolibarr= Trešās puses izveidots DateActionPlannedStart= Plānotais sākuma datums DateActionPlannedEnd= Plānotais beigu datums -DateActionDoneStart= Real sākuma datums -DateActionDoneEnd= Real beigu datums +DateActionDoneStart= Reālais sākuma datums +DateActionDoneEnd= Reālais beigu datums DateActionStart= Sākuma datums DateActionEnd= Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: @@ -77,4 +77,4 @@ ExtSitesEnableThisTool=Rādīt ārējo kalendārus programmā ExtSitesNbOfAgenda=Skaits kalendāru AgendaExtNb=Kalendārs nb %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failu -ExtSiteNoLabel=Nē Apraksts +ExtSiteNoLabel=Nav Apraksta diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index c37f05751f3..9a988770210 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -16,7 +16,7 @@ MainAccount=Galvenā kontu CurrentAccount=Norēķinu konts CurrentAccounts=Norēķinu konti SavingAccount=Krājkonts -SavingAccounts=Krājkontu +SavingAccounts=Krājkonti ErrorBankLabelAlreadyExists=Finanšu konts etiķete jau eksistē BankBalance=Atlikums BankBalanceBefore=Bilance pirms @@ -96,7 +96,7 @@ ConciliationDisabled=Izlīgums līdzeklis invalīdiem StatusAccountOpened=Atvērts StatusAccountClosed=Slēgts AccountIdShort=Numurs -EditBankRecord=Labot rekordu +EditBankRecord=Labot ierakstu LineRecord=Darījums AddBankRecord=Pievienot darījumu AddBankRecordLong=Pievienot darījumu manuāli @@ -110,10 +110,10 @@ WithdrawalPayment=Izstāšanās maksājums SocialContributionPayment=Sociālo iemaksu maksājumi FinancialAccountJournal=Finanšu konts žurnāls BankTransfer=Bankas pārskaitījums -BankTransfers=Bankas pārskaitījumu +BankTransfers=Bankas pārskaitījumi TransferDesc=Pārskaitījums no viena konta uz otru, Dolibarr būs rakstīt divus ierakstus (ar avota kontu debeta un arī mērķa konta kredīts, par tādu pašu summu. Pats marķējums un datums tiks izmantoti šo darījumu) TransferFrom=No -TransferTo=Līdz +TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Raidītājs ValidateCheckReceipt=Apstiprinātu šo izvēles saņemšanu? @@ -150,3 +150,9 @@ EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakst ToConciliate=Samierināt? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet BankDashboard=Banku konti kopsavilkums +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index facbc8e3cf2..d86ed6ca0d4 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -42,16 +42,16 @@ NoInvoiceToCorrect=Nevienu rēķinu, lai labotu InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem CardBill=Rēķina karte PredefinedInvoices=Iepriekš definēti rēķini -Invoice=Pavadzīme +Invoice=Rēķins Invoices=Rēķini InvoiceLine=Rēķina līnija -InvoiceCustomer=Klientu rēķinu -CustomerInvoice=Klientu rēķinu -CustomersInvoices=Klienti rēķini +InvoiceCustomer=Klienta rēķins +CustomerInvoice=Klienta rēķins +CustomersInvoices=Klientu rēķini SupplierInvoice=Piegādātāja rēķins -SuppliersInvoices=Piegādātāji rēķini +SuppliersInvoices=Piegādātāju rēķini SupplierBill=Piegādātāja rēķins -SupplierBills=piegādātājiem rēķini +SupplierBills=piegādātāju rēķini Payment=Maksājums PaymentBack=Maksājumu atpakaļ Payments=Maksājumi @@ -69,7 +69,7 @@ PaymentsReportsForYear=Maksājumi ziņojumi par %s PaymentsReports=Maksājumi ziņojumus PaymentsAlreadyDone=Maksājumi izdarījušas PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas -PaymentRule=Maksājumu noteikums +PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids PaymentConditions=Maksājuma termiņš PaymentConditionsShort=Maksājuma termiņš @@ -108,8 +108,8 @@ BillStatusStarted=Sākās BillStatusNotPaid=Nav samaksāta BillStatusClosedUnpaid=Closed (bezmaksas) BillStatusClosedPaidPartially=Samaksāts (daļēji) -BillShortStatusDraft=Projekts -BillShortStatusPaid=Apmaksātais +BillShortStatusDraft=Melnraksts +BillShortStatusPaid=Apmaksāts BillShortStatusPaidBackOrConverted=Apstrādāti BillShortStatusConverted=Apstrādāti BillShortStatusCanceled=Pamests @@ -129,14 +129,14 @@ ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins jābūt negatīva summ ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šis rēķina veids ir pozitīva summa ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā BillFrom=No -BillTo=Līdz +BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu NewBill=Jauns rēķins Prélèvements=Regulārais maksājums Prélèvements=Regulārais maksājums -LastBills=Pēdējās %s rēķini -LastCustomersBills=Pēdējās %s klientiem rēķinus -LastSuppliersBills=Pēdējās %s piegādātājiem rēķini +LastBills=Pēdējie %s rēķini +LastCustomersBills=Pēdējie %s klientu rēķini +LastSuppliersBills=Pēdējie %s piegādātāju rēķini AllBills=Visi rēķini OtherBills=Citi rēķini DraftBills=Projekts rēķini @@ -154,7 +154,7 @@ ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kā ConfirmClassifyPaidPartiallyReasonAvoir=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es legalizēt PVN ar kredītu piezīmi. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es piekrītu zaudēt PVN par šo atlaidi. ConfirmClassifyPaidPartiallyReasonDiscountVat=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es atgūt PVN par šo atlaidi, bez kredīta piezīmi. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikta klientu +ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezās ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķins ir nodrošinātas ar piemērotu komentāru. (Piemērs «tikai nodoklis, kas atbilst cenai, kas ir faktiski samaksāta dod tiesības atskaitīt») @@ -315,8 +315,8 @@ FixAmount=Noteikt daudzumu VarAmount=Mainīgais apjoms (%% tot.) # PaymentType -PaymentTypeVIR=Banku noguldījumu -PaymentTypeShortVIR=Banku noguldījumu +PaymentTypeVIR=Bankas noguldījums +PaymentTypeShortVIR=Bankas noguldījums PaymentTypePRE=Bankas rīkojums PaymentTypeShortPRE=Bankas rīkojums PaymentTypeLIQ=Skaidra nauda @@ -350,7 +350,7 @@ ChequeBank=Banka pārbaude NetToBePaid=Neto jāmaksā PhoneNumber=Tel FullPhoneNumber=Tālrunis -TeleFax=Faksa +TeleFax=Fakss PrettyLittleSentence=Atzīt summu maksājumiem ar čekiem, kas izdoti manā vārdā locekļa grāmatvedības apvienības apstiprinājusi Fiskālās administrācijas. IntracommunityVATNumber=Iekšienē skaits PVN PaymentByChequeOrderedTo=Pārbaudiet samaksa (ieskaitot visus nodokļus), ir jāmaksā %s nosūtīt @@ -381,15 +381,15 @@ ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājumu rēķinu %s ValidateInvoice=Apstiprināt rēķinu -Cash=Nauda +Cash=Skaidra nauda Reported=Kavējas -DisabledBecausePayments=Nav iespējams, jo tur ir daži maksājumi -CantRemovePaymentWithOneInvoicePaid=Nevar noņemt maksājumu, jo tur ir vismaz viens rēķins klasificēts payed +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Paredzams maksājums -PayedByThisPayment=Spēlējies ar šo maksājumu -ClosePaidInvoicesAutomatically=Klasificēt "samaksāja" visas standarta vai rezerves rēķinus pilnībā samaksāja. -ClosePaidCreditNotesAutomatically=Klasificēt "samaksāja" visu kredītu atzīmē pilnībā atmaksāta. -AllCompletelyPayedInvoiceWillBeClosed=Visi bez rēķins vēl jāmaksā tiks automātiski slēgta statusu "payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Samaksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts # crabe PDF Model -PDFCrabeDescription=Rēķins PDF veidnes Crabe. Pilnīgs rēķinu veidne (veidne recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Rēķins PDF veidnes Oursin. Pilnīgs rēķinu veidne (veidne alternatīva) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN standarta un rezerves rēķiniem, %syymm-NNNN kredīta piezīmes un %syymm-NNNN par noguldījumiem, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriešanos 0 -MarsNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN standarta rēķinu, %syymm-nnnn par rezerves rēķiniem, %syymm-NNNN par kredīta piezīmes un %syymm-NNNN kredītsaistību piezīmes, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriešanās līdz 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index cdc73e6f23e..17d7f8643bb 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -25,30 +25,30 @@ BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāja rēķinus BoxTitleLastBooks=Pēdējās %s ierakstītas grāmatas BoxTitleNbOfCustomers=Klientu skaits BoxTitleLastRssInfos=Pēdējo reizi %s ziņas no %s -BoxTitleLastProducts=Pēdējās %s modificēta produktu / pakalpojumu +BoxTitleLastProducts=Pēdējie %s labotie produkti/pakalpojumi BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi -BoxTitleLastCustomerOrders=Pēdējās %s modificēts klientu pasūtījumus -BoxTitleLastSuppliers=Pēdējās %s reģistrēti piegādātāji -BoxTitleLastCustomers=Pēdējās %s ierakstītas klientiem -BoxTitleLastModifiedSuppliers=Pēdējās %s modificēts piegādātājiem -BoxTitleLastModifiedCustomers=Pēdējās %s modificēti klientiem +BoxTitleLastCustomerOrders=Pēdējie %s labotie klientu pasūtījumi +BoxTitleLastSuppliers=Pēdējie %s reģistrētie piegādātāji +BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti +BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji +BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti BoxTitleLastCustomersOrProspects=Pēdējās %s pārveidoti klientiem vai izredzes BoxTitleLastPropals=Pēdējās %s ierakstīti priekšlikumi -BoxTitleLastCustomerBills=Pagājušā %s klienta rēķini -BoxTitleLastSupplierBills=Pagājušā %s piegādātāja rēķinus +BoxTitleLastCustomerBills=Pēdējie %s klienta rēķini +BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini BoxTitleLastProspects=Pēdējās %s reģistrē izredzes BoxTitleLastModifiedProspects=Pēdējās %s modificēta perspektīvas BoxTitleLastProductsInContract=Pēdējās %s produkti / pakalpojumi tiek noslēgts līgums -BoxTitleLastModifiedMembers=Pēdējās %s modificēti locekļi +BoxTitleLastModifiedMembers=Pēdējie %s labotie dalībnieki BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās -BoxTitleOldestUnpaidCustomerBills=Visvecākā %s bezalgas klienta rēķini -BoxTitleOldestUnpaidSupplierBills=Visvecākā %s bezalgas piegādātāja rēķinus +BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins +BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini BoxTitleCurrentAccounts=Pašreizējā konta atlikumi BoxTitleSalesTurnover=Apgrozījums BoxTitleTotalUnpaidCustomerBills=Bezalgas klienta rēķini BoxTitleTotalUnpaidSuppliersBills=Bezalgas piegādātāja rēķinus BoxTitleLastModifiedContacts=Pēdējās %s modificēta kontakti / adreses -BoxMyLastBookmarks=Mani pēdējie %s grāmatzīmes +BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes BoxOldestExpiredServices=Vecākie aktīvās beidzies pakalpojumi BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies pakalpojumiem BoxTitleLastActionsToDo=Pēdējās %s darbības, lai darīt @@ -86,6 +86,6 @@ BoxProposalsPerMonth=Priekšlikumi mēnesī NoTooLowStockProducts=Nevienu produktu ar zemu akciju robežu BoxProductDistribution=Produkti / Pakalpojumi izplatīšana BoxProductDistributionFor=Izplatīšana %s par %s -ForCustomersInvoices=Klienti rēķini -ForCustomersOrders=Klienti pasūtījumi +ForCustomersInvoices=Klientu rēķini +ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index ca698ce927f..78e46edb98d 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -34,6 +34,6 @@ CalTip=Klikšķiniet, lai apskatītu kalendāru CashDeskSetupStock=Jūs lūdzat, lai samazinātu krājumu par rēķinu izveidei, bet noliktavas, tas nebija definēts
Mainīt akciju modulis iestatīšanu, vai izvēlēties noliktavā BankToPay=Uzlādes konts ShowCompany=Rādīt uzņēmumu -ShowStock=Rādīt noliktavā +ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu FilterRefOrLabelOrBC=Meklēšana (Ref / Label) diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index ec3b8f4e8e8..541f06448e9 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -12,27 +12,27 @@ modify=modificēt Classify=Klasificēt CategoriesArea=Kategorijas platība ProductsCategoriesArea=Produkti / Pakalpojumi kategorijas zona -SuppliersCategoriesArea=Piegādātāji kategorijas platība -CustomersCategoriesArea=Klienti kategorijas platība -ThirdPartyCategoriesArea=Trešās personas kategorijas laukums -MembersCategoriesArea=Dalībnieki kategorijas platība +SuppliersCategoriesArea=Piegādātāju sadaļa +CustomersCategoriesArea=Klientu sadaļa +ThirdPartyCategoriesArea=Trešo personu sadaļa +MembersCategoriesArea=Dalībnieku sadaļa ContactsCategoriesArea=Kontakti kategorijas platība MainCats=Galvenās kategorijas -SubCats=Apakškategorijas +SubCats=Apakšsadaļas CatStatistics=Statistika -CatList=Kategoriju sarakstu +CatList=Sadaļu saraksts AllCats=Visas kategorijas -ViewCat=Skatīt kategoriju -NewCat=Pievienot kategoriju -NewCategory=Jauna kategorija -ModifCat=Mainīt kategoriju -CatCreated=Kategorija izveidots -CreateCat=Izveidot kategoriju -CreateThisCat=Izveidot šo kategoriju +ViewCat=Skatīt sadaļu +NewCat=Pievienot sadaļu +NewCategory=Jauna sadaļa +ModifCat=Mainīt sadaļu +CatCreated=Sadaļa izveidota +CreateCat=Izveidot sadaļu +CreateThisCat=Izveidot šo sadaļu ValidateFields=Apstiprināt laukus -NoSubCat=Nav apakškategorija. -SubCatOf=Apakškategorija -FoundCats=Atrasts kategorijas +NoSubCat=Nav apakšsadaļas. +SubCatOf=Apakšsadaļa +FoundCats=Atrastās sadaļas FoundCatsForName=Kategorijas atrasti nosaukumu: FoundSubCatsIn=Apakškategorijas atrasts kategorijā ErrSameCatSelected=Izvēlējāties pašā kategorijā vairākas reizes @@ -60,11 +60,11 @@ ClassifyInCategory=Klasificēt kategorijā NoneCategory=Neviens NotCategorized=Bez kategorijas CategoryExistsAtSameLevel=Šī kategorija jau pastāv ar šo ref -ReturnInProduct=Atpakaļ uz produktu / pakalpojumu kartē +ReturnInProduct=Atpakaļ uz produktu / pakalpojumu karti ReturnInSupplier=Atpakaļ uz piegādātāju karti ReturnInCompany=Atpakaļ uz klienta / izredzes kartes -ContentsVisibleByAll=Saturs būs redzami visi -ContentsVisibleByAllShort=Saturs redzami visi +ContentsVisibleByAll=Saturs būs redzams visiem +ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturs nav redzami visi CategoriesTree=Kategorijas koks DeleteCategory=Dzēst kategoriju @@ -72,14 +72,14 @@ ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo kategoriju? RemoveFromCategory=Noņemt saiti ar Categorie RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā? NoCategoriesDefined=Nav noteikta kategorija -SuppliersCategoryShort=Piegādātāji kategorija -CustomersCategoryShort=Klienti kategorija -ProductsCategoryShort=Produkti kategorija -MembersCategoryShort=Dalībnieki kategorija -SuppliersCategoriesShort=Piegādātāji kategorijas -CustomersCategoriesShort=Klienti kategorijas +SuppliersCategoryShort=Piegādātāju sadaļa +CustomersCategoryShort=Klientu sadaļa +ProductsCategoryShort=Produktu kategorija +MembersCategoryShort=Dalībnieku sadaļa +SuppliersCategoriesShort=Piegādātāju sdaļas +CustomersCategoriesShort=Klientu sadaļas CustomersProspectsCategoriesShort=Custo / prosp.. kategorijas -ProductsCategoriesShort=Produkti kategorijas +ProductsCategoriesShort=Produktu sadaļas MembersCategoriesShort=Dalībnieku kategorijas ContactCategoriesShort=Kontakti kategorijas ThisCategoryHasNoProduct=Šī kategorija nesatur produktu. @@ -89,9 +89,9 @@ ThisCategoryHasNoMember=Šajā kategorijā nav nekādu locekli. ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. AssignedToCustomer=Piešķirts klientam AssignedToTheCustomer=Piešķir klientam -InternalCategory=Iekšējā kategorija +InternalCategory=Iekšējā sadaļa CategoryContents=Kategorija saturu -CategId=Kategorija id +CategId=Sadaļas id CatSupList=Saraksts piegādātāju kategoriju CatCusList=Saraksts klientu / perspektīva kategorijām CatProdList=Saraksts produktu kategorijām diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 20deca07ded..cb26decf66e 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -48,11 +48,11 @@ SendPropalRef=Sūtīt komerciālus priekšlikumu, %s SendOrderRef=Nosūtīt pasūtījuma %s StatusNotApplicable=Nav piemērojams StatusActionToDo=Lai to izdarītu -StatusActionDone=Pabeigt +StatusActionDone=Pabeigts MyActionsAsked=Pasākumi Man ir ierakstīti MyActionsToDo=Pasākumi man ir jādara MyActionsDone=Pasākumi piešķirts man -StatusActionInProcess=Šajā procesā +StatusActionInProcess=Procesā TasksHistoryForThisContact=Pasākumi šo kontaktu LastProspectDoNotContact=Nesazināties LastProspectNeverContacted=Nekad sazinājās @@ -69,7 +69,7 @@ ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darīts" tiek a ActionAC_TEL=Tālruņa zvans ActionAC_FAX=Nosūtīt pa faksu ActionAC_PROP=Nosūtīt priekšlikumu pa pastu -ActionAC_EMAIL=Sūtīt e-pastu +ActionAC_EMAIL=Sūtīt pa e-pastu ActionAC_RDV=Sanāksmes ActionAC_FAC=Nosūti klientu rēķinu pa pastu ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums) diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 02e8e96df9d..3e6c13ee563 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -10,23 +10,23 @@ ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informā MenuNewThirdParty=Jauna trešā persona MenuNewCompany=Jauns uzņēmums MenuNewCustomer=Jauns klients -MenuNewProspect=Jauns izredzes +MenuNewProspect=Jauna perspektīva MenuNewSupplier=Jauns piegādātājs MenuNewPrivateIndividual=Jauna privātpersona MenuSocGroup=Grupas -NewCompany=Jauns uzņēmums (prospekts, klients, piegādātājs) -NewThirdParty=Jauns trešā persona (prospekts, klients, piegādātājs) +NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) +NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) NewSocGroup=Jauna uzņēmumu grupa -NewPrivateIndividual=Jauna privātpersona (prospekts, klients, piegādātājs) -ProspectionArea=Ogļūdeņražu meklēšanai platība +NewPrivateIndividual=Jauna privātpersona (perspektīva, klients, piegādātājs) +ProspectionArea=Apzināšanas lauks SocGroup=Uzņēmumu grupa IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id -IdContact=Sazinieties ar ID +IdContact=Kontaktu ID Contacts=Kontaktu / adreses ThirdPartyContacts=Trešās puses kontakti ThirdPartyContact=Trešās puses kontakts / adrese -StatusContactValidated=Statuss kontakta / adreses +StatusContactValidated=Kontaktu/ adrešu statuss Company=Uzņēmums CompanyName=Uzņēmuma nosaukums Companies=Uzņēmumi @@ -34,7 +34,7 @@ CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts ThirdPartyName=Trešās puses nosaukums ThirdParty=Trešā puse ThirdParties=Trešās personas -ThirdPartyAll=Trešās personas (viss) +ThirdPartyAll=Trešās personas (visas) ThirdPartyProspects=Perspektīvas ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti @@ -42,15 +42,15 @@ ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s ThirdPartySuppliers=Piegādātāji ThirdPartyType=Trešās puses tips -Company/Fundation=Kompānija / Foundation +Company/Fundation=Kompānija / Nodibinājums Individual=Privātpersona ToCreateContactWithSameName=Izveidos automātiski kontaktu ar šo pašu informāciju -ParentCompany=Mātes uzņēmumam +ParentCompany=Mātes uzņēmums Subsidiary=Filiāle Subsidiaries=Filiāles NoSubsidiary=Nav filiāles -ReportByCustomers=Ziņojums, ko klienti -ReportByQuarter=Ziņojums pēc kursa +ReportByCustomers=Klientu ziņojums +ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Name=Nosaukums @@ -68,6 +68,7 @@ CountryId=Valsts id Phone=Telefons Skype=Skype Call=Zvanīt +# Chat=Chat PhonePro=Darba tālrunis PhonePerso=Pers. telefons PhoneMobile=Mobilais @@ -76,37 +77,37 @@ Fax=Fakss Zip=Pasta indekss Town=Pilsēta Web=Mājaslapa -Poste= Amats +Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma VATIsUsed=PVN tiek izmantots VATIsNotUsed=PVN netiek izmantots CopyAddressFromSoc=Aizpildiet trešās puses adresi ##### Local Taxes ##### -LocalTax1IsUsedES= RE tiek izmantota +LocalTax1IsUsedES= Tiek izmantots RE LocalTax1IsNotUsedES= RE netiek izmantots -LocalTax2IsUsedES= IRPF tiek izmantots +LocalTax2IsUsedES= Tiek izmantots IRPF LocalTax2IsNotUsedES= IRPF netiek izmantots LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Klienta kods nederīgs WrongSupplierCode=Piegādātājs kods nederīgs -CustomerCodeModel=Klienta kods modelis -SupplierCodeModel=Piegādātājs koda modelis +CustomerCodeModel=Klienta koda modelis +SupplierCodeModel=Piegādātāja koda modelis Gencod=Svītrkods ##### Professional ID ##### -ProfId1Short=Prof id 1 -ProfId2Short=Prof id 2 -ProfId3Short=Prof id 3 -ProfId4Short=Prof id 4 -ProfId5Short=Prof id 5 -ProfId6Short=Prof id 5 -ProfId1=Profesionālā ID 1 -ProfId2=Profesionālā ID 2 -ProfId3=Profesionālā ID 3 -ProfId4=Profesionālā ID 4 -ProfId5=Profesionālā ID 5 -ProfId6=Profesionālā ID 6 +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Profesionālais ID 1 +ProfId2=Profesionālais ID 2 +ProfId3=Profesionālais ID 3 +ProfId4=Profesionālais ID 4 +ProfId5=Profesionālais ID 5 +ProfId6=Profesionālais ID 6 ProfId1AR=Prof ID 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (Revenu Brūtes) ProfId3AR=- @@ -242,10 +243,10 @@ CustomerAbsoluteDiscount=Absolūtā klienta atlaide CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% -CompanyHasNoRelativeDiscount=Šis klients nav relatīvā atlaide pēc noklusējuma -CompanyHasAbsoluteDiscount=Šis klients vēl ir atlaides kredītus vai noguldījumus uz %s %s -CompanyHasCreditNote=Šis klients joprojām ir kredīta piezīmes %s %s -CompanyHasNoAbsoluteDiscount=Šis klients nav atlaižu kredīts pieejams +CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma +CompanyHasAbsoluteDiscount=Šim klientam vēl ir atlaides kredīti vai iemaksas uz %s %s +CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s +CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) DefaultDiscount=Noklusētā atlaide @@ -259,8 +260,8 @@ EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts ContactsAddresses=Kontaktu / adreses -NoContactDefinedForThirdParty=Nav kontakta definēts šīs trešās personas -NoContactDefined=Nav kontakta definēts +NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu +NoContactDefined=Nav definēts kontakts DefaultContact=Noklsētais kontakts / adrese AddCompany=Pievienot uzņēmumu AddThirdParty=Pievienot trešo pusi @@ -272,29 +273,29 @@ SupplierCode=Piegādātāja kods CustomerAccount=Klienta konts SupplierAccount=Piegādātāja konts CustomerCodeDesc=Klienta kods, unikāls visiem klientiem -SupplierCodeDesc=Piegādātājs kods, unikāli visiem piegādātājiem -RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai izredzes +SupplierCodeDesc=Piegādātājs kods, unikāls visiem piegādātājiem +RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs ValidityControledByModule=Derīguma vadību kontrolēta ar moduli -ThisIsModuleRules=Tas ir noteikumi šajā modulī +ThisIsModuleRules=Šie noteikumi šim modulim LastProspect=Pēdējais -ProspectToContact=Prospect sazināties -CompanyDeleted=Kompānija "%s" svītro no datu bāzes. -ListOfContacts=Kontaktu saraksts / adresēm -ListOfContactsAddresses=Kontaktu saraksts / adresses -ListOfProspectsContacts=Saraksts prospekta kontaktu -ListOfCustomersContacts=Saraksts klientu kontaktu -ListOfSuppliersContacts=Saraksts piegādātāju kontaktiem +ProspectToContact=Perspektīva ar ko sazināties +CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. +ListOfContacts=Kontaktu / adrešu saraksts +ListOfContactsAddresses=Kontaktu / adrešu saraksts +ListOfProspectsContacts=Saraksts ar perspektīvajiem kontaktiem +ListOfCustomersContacts=Saraksts ar klientu kontaktiem +ListOfSuppliersContacts=Saraksts ar piegādātāju kontaktiem ListOfCompanies=Uzņēmumu saraksts ListOfThirdParties=Trešo personu saraksts ShowCompany=Rādīt uzņēmumu ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids -ContactForOrders=Ordeņa kontakts -ContactForProposals=Priekšlikuma kontakts -ContactForContracts=Līgums kontaktpersona -ContactForInvoices=Rēķina kontaktpersona +ContactForOrders=Pasutījumu kontakti +ContactForProposals=Piedāvājumu kontakti +ContactForContracts=Līgumu kontakti +ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu @@ -308,7 +309,7 @@ Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu EditDeliveryAddress=Rediģēt piegādes adresi -ThisUserIsNot=Šis lietotājs nav izredzes, klients ne piegādātājs +ThisUserIsNot=Šis lietotājs nav perspektīvs klients vai piegādātājs VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -324,7 +325,7 @@ ContactPrivate=Privāts ContactPublic=Publisks ContactVisibility=Redzamība OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses -ProspectStatus=Prospect statuss +ProspectStatus=Perspektīvas statuss PL_NONE=Neviens PL_UNKNOWN=Nezināms PL_LOW=Zems @@ -341,7 +342,7 @@ TE_WHOLE=Vairumtrirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties -StatusProspect0=Nekad sazinājās +StatusProspect0=Nekad StatusProspect1=Jāsazinās StatusProspect2=Sazināšanās procesā StatusProspect3=Sazināties darīts @@ -358,12 +359,12 @@ NoRIB=Nav noteikts BAN NoParentCompany=Neviens ExportImport=Imports-Eksports ExportCardToFormat=Eksporta karti formātā -ContactNotLinkedToCompany=Sazinieties nav saistīta ar trešajām personām +ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve ExportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašības ExportDataset_company_2=Kontakti un rekvizīti -ImportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašības +ImportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašumi ImportDataset_company_2=Kontakti (no thirdparties vai ne) un atribūti ImportDataset_company_3=Bankas rekvizīti PriceLevel=Cenu līmenis @@ -398,7 +399,9 @@ InActivity=Atvērt ActivityCeased=Slēgts ActivityStateFilter=Aktivitātes statuss ProductsIntoElements=Produktu saraksts uz +# CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. # Leopard diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 46dc0fa859f..bc2750ca33c 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -20,7 +20,7 @@ Accounts=Konti Accountparent=Konta vecākiem Accountsparent=Konti vecākiem BillsForSuppliers=Rēķinus par piegādātājiem -Income=Ienākums +Income=Ienākumi Outcome=Izdevumi ReportInOut=Ienākumi / izdevumi ReportTurnover=Apgrozījums @@ -30,6 +30,7 @@ Profit=Peļņa Balance=Atlikums Debit=Debets Credit=Kredīts +# Piece=Voucher Withdrawal=Atsaukšana Withdrawals=Izņemts AmountHTVATRealReceived=Neto iekasēto @@ -56,7 +57,7 @@ NewSocialContribution=Jauns sociālās iemaksas ContributionsToPay=Iemaksas, kas jāmaksā AccountancyTreasuryArea=Grāmatvedība / kase laukums AccountancySetup=Grāmatvedība iestatīšana -NewPayment=Jaunu maksājumu +NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķinu apmaksa PaymentSupplierInvoice=Piegādātāju rēķinu apmaksa @@ -91,7 +92,7 @@ ErrorWrongAccountancyCodeForCompany=Bad klienta grāmatvedības kodu %s SuppliersProductsSellSalesTurnover=Radītais apgrozījums, ko no piegādātāja produkcijas pārdošanas. CheckReceipt=Pārbaudiet depozītu CheckReceiptShort=Pārbaudiet depozītu -NewCheckReceipt=Jauns atlaide +NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s NoWaitingChecks=Nekādas pārbaudes gaida depozītu. @@ -137,15 +138,15 @@ ProposalStats=Statistika par priekšlikumiem OrderStats=Statistika par pasūtījumiem InvoiceStats=Statistika par rēķiniem Dispatch=Nosūtīšana -Dispatched=Nosūtot -ToDispatch=Nosūtīšanas +Dispatched=Nosūtīts +ToDispatch=Jānosūta ThirdPartyMustBeEditAsCustomer=Trešā persona jādefinē kā klients SellsJournal=Pārdošanas Vēstnesis PurchasesJournal=Iepirkumi Vēstnesis DescSellsJournal=Pārdošanas Vēstnesis DescPurchasesJournal=Iepirkumi Vēstnesis InvoiceRef=Rēķins ref. -CodeNotDef=Nav noteikts +CodeNotDef=Nav definēts AddRemind=Nosūtīšanas pieejamo summu RemainToDivide= Paliek nosūtīt: WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli. @@ -167,5 +168,11 @@ CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
1 meto CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju. TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties COMPTA_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index b34c93ff12b..1cad5222221 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Izpildīt Plānotais uzdevumu # Admin # CronSetup= Plānotais darbu vadības iestatīšana -URLToLaunchCronJobs=URL uzsākt cron darbavietas -OrToLaunchASpecificJob=Vai uzsākt konkrētu darbu +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas CronExplainHowToRunUnix=Par Unix vidē, jums vajadzētu izmantot crontab palaist komandrindas viena otras minūtes @@ -32,6 +32,7 @@ CronExplainHowToRunWin=Microsoft (tm), Windows environement jūs varat izmantot CronJobs=Plānotais darba vietas CronListActive= Saraksts aktīvo darbu CronListInactive= Saraksts ar invaliditāti darba vietas +CronListActive= Saraksts aktīvo darbu # @@ -42,7 +43,7 @@ CronLastOutput=Pēdējo reizi palaist izejas CronLastResult=Pēdējais rezultāts kods CronListOfCronJobs=Saraksts ar plānoto darbu CronCommand=Komanda -CronList= Darba saraksts +# CronList=Jobs list CronDelete= Dzēst cron darbavietas CronConfirmDelete= Vai tiešām vēlaties dzēst šo cron darbu? CronExecute=Uzsākt darbu diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 3c0f2a5c7f7..ecc8f90f3f9 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde Deliveries=Piegādes -DeliveryCard=Piegāde karte +DeliveryCard=Piegādes karte DeliveryOrder=Piegādes rīkojumu DeliveryOrders=Piegādes rīkojumi DeliveryDate=Piegādes datums diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 142810f12eb..e3bcc7d4cb4 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -6,6 +6,7 @@ CountryES=Spānija CountryDE=Vācija CountryCH=Šveice CountryGB=Lielbritānija +# CountryUK=United Kingdom CountryIE=Īrija CountryCN=Ķīna CountryTN=Tunisija diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index a52725dd5b6..dd6578ce256 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -45,11 +45,11 @@ ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogs -DeleteSection=Noņemt direktoriju +DeleteSection=Dzēst direktoriju ConfirmDeleteSection=Vai jūs apstiprinātu, ka vēlies dzēst direktoriju %s? ECMDirectoryForFiles=Relatīvais katalogs failus CannotRemoveDirectoryContainsFiles=Noņemts nav iespējams, jo tas satur dažus failus ECMFileManager=Failu pārvaldnieks -ECMSelectASection=Izvēlieties direktoriju uz kreisās koku ... +ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... DirNotSynchronizedSyncFirst=Šis katalogs šķiet, ir izveidota vai pārveidota ārpus ECM moduli. Jums ir noklikšķiniet uz "Atjaunot" pogu, vispirms, lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 023790b4f2f..ecb83522622 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -9,7 +9,7 @@ Errors=Kļūdas ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to ErrorBadEMail=E-Mail %s ir nepareizi ErrorBadUrl=Url %s ir nepareizi -ErrorLoginAlreadyExists=Ieiet %s jau pastāv. +ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu "%s" uz "%s". diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 44e4d9a7741..8bab95df7f6 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forums / Wiki atbalsts -EMailSupport=E-pasti atbalstīt -RemoteControlSupport=Tiešsaistes reālā laika / attālo atbalstu +CommunitySupport=Forums / Vikipēdijas atbalsts +EMailSupport=E-pasta atbalsts +RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: ClickHere=Noklikšķiniet šeit @@ -10,18 +10,19 @@ DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet šeit, lai izmantotu Dolibarr TypeOfSupport=Atbalsta avots TypeSupportCommunauty=Kopiena (bezmaksas) -TypeSupportCommercial=Tirdzniecības -TypeOfHelp=Tips +TypeSupportCommercial=Komerciāli +TypeOfHelp=Veids NeedHelpCenter=Nepieciešama palīdzība vai atbalsts? Efficiency=Efektivitāte -TypeHelpOnly=Palīdzēt tikai -TypeHelpDev=Palīdzēt + attīstības -TypeHelpDevForm=Palīdzēt + attīstības + veidošanās -ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītējas) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgi var atrast %s tīmekļa vietnē: +TypeHelpOnly=Tikai palīdzība +TypeHelpDev=Palīdzība + uzlabošana +TypeHelpDevForm=Palīdzība + uzlabošana + veidošana +ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas ToGetHelpGoOnSparkAngels2=Dažreiz, nav uzņēmums pieejama brīdī jūs veicat meklēšanu, tāpēc domāju, ka mainīt filtru, lai meklētu "visiem pieejamību". Jums būs iespēja sūtīt vairāk pieprasījumu. -BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ, lai palīdzētu centra mājas lapā . +BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): PossibleLanguages=Atbalstītās valodas -MakeADonation=Palīdzība Dolibarr projektu, veikt ziedojumu -SubscribeToFoundation=Palīdzība Dolibarr projektu, parakstīties fondam +MakeADonation=Palīdzība Dolibarr projektam, ziedot +SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 81f6987dbf5..058206df76a 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -50,7 +50,7 @@ ConfirmDeleteCP=Apstiprinātu dzēšanu šā pieprasījuma brīvdienās? ErrorCantDeleteCP=Kļūda jums nav tiesības dzēst šo svētku pieprasījumu. CantCreateCP=Jums nav tiesību pretendēt uz brīvdienām. InvalidValidatorCP=Jums ir jāizvēlas approbator jūsu brīvdienu pieprasījumu. -UpdateButtonCP=Modernizēt +UpdateButtonCP=Atjaunināt CantUpdate=Jūs nevarat atjaunināt šo lūgumu brīvdienas. NoDateDebut=Jums ir jāizvēlas sākuma datumu. NoDateFin=Jums ir jāizvēlas beigu datumu. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index b6bbc8c2303..a2c8ea4ea04 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -16,30 +16,30 @@ PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. -Recheck=Klikšķiniet šeit, lai vairāk significative testu -ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir pienākums veikt Dolibarr darbu. Pārbaudiet savu PHP iestatījumus. +Recheck=Klikšķiniet šeit, lai vairāk izceltu testu +ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nav grafikā būs pieejami. ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkcijas. Dolibarr nevar strādāt pareizi. Atrisinātu šo pirms instalēšanas Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. -ErrorGoBackAndCorrectParameters=Iet atpakaļ un labot nepareizus parametrus. -ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametra "%s". +ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. +ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā "%s". ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s ". ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi "%s". ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama. ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama. -WarningPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s vai vairāk ir sagaidāms. Šī versija ļaus uzstādīt, bet netiek atbalstīta. -ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigta, bet datubāze "%s" nav atrasts. +WarningPHPVersionTooLow=PHP versija ir pārāk veca. Ir nepieciešama versija %s vai augstak. Šī versija ļaus uzstādīt, bet netiek atbalstīta. +ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigta, bet datubāze "%s" nav atrasta. ErrorDatabaseAlreadyExists=Datubāze "%s" jau eksistē. IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi". IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi" . -WarningBrowserTooOld=Pārāk vecs versiju. Uzlabot savu pārlūkprogrammu, lai jaunāko versiju Firefox, Chrome vai Opera ir ļoti recommanded. +WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana ir ļoti ieteicama. PHPVersion=PHP versija YouCanContinue=Jūs varat turpināt ... PleaseBePatient=Lūdzu, esiet pacietīgi ... License=Izmantojot licenci ConfigurationFile=Konfigurācijas fails WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas -DocumentsDirectory=Direktorijā uzglabāt augšupielādēto un rada dokumentus +DocumentsDirectory=Direktorijā uzglabāt augšupielādētos un ģenerētos dokumentus URLRoot=URL Root ForceHttps=Force drošus savienojumus (https) CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https).
Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu. @@ -53,13 +53,13 @@ ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zinā DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums DatabasePrefix=Datubāzes tabulu prefikss -Login=Login -AdminLogin=Pieteikšanās uz Dolibarr datu bāzes īpašnieks. +Login=Lietotājvārds +AdminLogin= Dolibarr datu bāzes īpašnieka lietotājvārds Password=Parole PasswordAgain=Atkārtot paroli otrreiz -AdminPassword=Parole Dolibarr datu bāzes īpašnieks. +AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi -CreateUser=Izveidot īpašnieks +CreateUser=Izveidot īpašnieku DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots.
Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā. CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots.
Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv. diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 63d694d9406..b4e37c8918a 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd.MM.yyyy @@ -37,32 +37,32 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails "%s" nav atrasts -ErrorGoToGlobalSetup=Iet uz "Sabiedrībai / nodibinājums" uzstādīšana, lai novērstu šo +ErrorGoToGlobalSetup=Iet uz "Sabiedrība / nodibinājums" uzstādījumiem, lai novērstu šo ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. ErrorInternalErrorDetected=Atklāta kļūda -ErrorNoRequestRan=Nav pieprasījums skrēja +ErrorNoRequestRan=Nav aktīva pieprasījuma ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs -ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Home-Setup-Edit un post atkal formu. -ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viens bērns ierakstus. +ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Home-Setup-Edit un formu no jauna . +ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam. ErrorWrongValue=Nepareizs vērtība -ErrorWrongValueForParameterX=Nepareiza vērtība parametru %s -ErrorNoRequestInError=Nav pieprasījums kļūda +ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s +ErrorNoRequestInError=Nav pieprasījums kļūdā ErrorServiceUnavailableTryLater=Pakalpojums nav pieejams uz šo brīdi. Mēģiniet vēlreiz vēlāk. -ErrorDuplicateField=Dublikātu vērtību unikālā jomā +ErrorDuplicateField=Dubulta vērtība unikālā laukā ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Mēs atgriezām atpakaļ visu izejas pozīcijā. ErrorConfigParameterNotDefined=Parametrs %s nav definētas Dolibarr konfigurācijas failā conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dolibarr datu bāzē. ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij "%s". -ErrorNoSocialContributionForSellerCountry=Kļūda, ne sociālās iemaksas veids definēta valsts "%s". +ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iemaksas veids valstī "%s". ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorOnlyPngJpgSupported=Kļūda, tikai. Png un. Jpg attēla formāti ir atļauti. ErrorImageFormatNotSupported=Jūsu PHP neatbalsta funkcijas, lai pārvērstu attēlus šajā formātā. SeeAlso=Skatīt arī %s BackgroundColorByDefault=Noklusējuma fona krāsu -FileWasNotUploaded=Fails ir izvēlēts arestu, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu" par to. +FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. NbOfEntries=Ierakstu sk GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību @@ -70,7 +70,7 @@ RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts LevelOfFeature=Līmeņa funkcijas NotDefined=Nav definēts -DefinedAndHasThisValue=Definēti un vērtību +DefinedAndHasThisValue=Definēts un vērtību IsNotDefined=nav definēts DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikācijas režīms ir setup, lai %s konfigurācijas failu conf.php.
Tas nozīmē, ka parole datubāze ir extern uz Dolibarr, tāpēc, mainot šai jomā nav nekādas ietekmes. Administrator=Administrators @@ -81,13 +81,13 @@ HomeArea=Mājas platība LastConnexion=Pēdējā savienojums PreviousConnexion=Iepriekšējais savienojums ConnectedOnMultiCompany=Connected uz vidi -ConnectedSince=Connected jo +ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms -RequestedUrl=Pieprasītā URL -DatabaseTypeManager=Datu bāzes tips vadītājs -RequestLastAccess=Pieprasījums pēdējo datu bāzes piekļuvi -RequestLastAccessInError=Pieprasījums pēdējo datu bāzes piekļuvi kļūda -ReturnCodeLastAccessInError=Atgriešanās kodu pēdējo datu bāzes piekļuvi kļūda +RequestedUrl=Pieprasīts URL +DatabaseTypeManager=Datu bāzes menedžeris +RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei +RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei +ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai @@ -116,19 +116,19 @@ Activate=Aktivizēt Activated=Aktivizēta Closed=Slēgts Closed2=Slēgts -Enabled=Enabled +Enabled=Atvienots Deprecated=Novecojusi Disable=Atslēgt -Disabled=Invalīdiem +Disabled=Atslēgts Add=Pievienot AddLink=Pievienot saiti Update=Atjaunot -AddActionToDo=Pievienot notikumu darīt -AddActionDone=Pievienot notikumu darīts +AddActionToDo=Pievienot notikumu pie +AddActionDone=Pievienot izpildītu notikumu Close=Aizvērt Close2=Aizvērt Confirm=Apstiprināt -ConfirmSendCardByMail=Vai jūs tiešām vēlaties, lai nosūtītu saturu šo karti pa pastu uz %s? +ConfirmSendCardByMail=Vai jūs tiešām vēlaties, lai nosūtītu šīs kartes saturu uz e-pastu uz %s? Delete=Izdzēst Remove=Noņemt Resiliate=Resiliate @@ -175,7 +175,7 @@ Parameter=Parametrs Parameters=Parametri Value=Vērtība GlobalValue=Globālā vērtība -PersonalValue=Personal vērtība +PersonalValue=Personīgā vērtība NewValue=Jaunā vērtība CurrentValue=Pašreizējā vērtība Code=Kods @@ -186,7 +186,7 @@ Note=Piezīme CurrentNote=Pašreizējā piezīme Title=Virsraksts Label=Etiķete -RefOrLabel=Ref. vai etiķete +RefOrLabel=Atsauce vai etiķete Info=Pieteikties Family=Ģimene Description=Apraksts @@ -203,7 +203,7 @@ Limit=Ierobežot Limits=Ierobežojums DevelopmentTeam=Izstrādātāju komanda Logout=Iziet -Connection=Saistība +Connection=Pieslēgums Setup=Iestatījumi Alert=Brīdināt Previous=Iepriekšējais @@ -223,14 +223,14 @@ DateClosing=Beigu datums DateDue=Izpildes datums DateValue=Valutēšanas datums DateValueShort=Valutēšanas datums -DateOperation=Darbība datumu -DateOperationShort=Oper. Datums -DateLimit=Ierobežot datumu -DateRequest=Pieprasījums datumu -DateProcess=Process datumu -DatePlanShort=Šim ēvelēti -DateRealShort=Šim reālu. -DateBuild=Ziņojums būvēt datumu +DateOperation=Darbības datumu +DateOperationShort=Darb. Datums +DateLimit=Ierobežojuma datumu +DateRequest=Pieprasījuma datumu +DateProcess=Procesa datumu +DatePlanShort=Plānotais datums +DateRealShort=Reālais datums +DateBuild=Ziņojuma veidošanas datums DatePayment=Maksājuma datums DurationYear=gads DurationMonth=mēnesis @@ -257,7 +257,7 @@ Seconds=Sekundes Today=Šodien Yesterday=Vakar Tomorrow=Rīt -Quadri=Quadri +Quadri=Kvadrāt- MonthOfDay=Mēnesis dienas HourShort=H Rate=Likme @@ -292,9 +292,9 @@ AmountHTShort=Summa (neto) AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) -AmountVAT=Summa nodoklis -AmountLT1=Summa nodoklis 2 -AmountLT2=Summa nodoklis 3 +AmountVAT=Nodokļa summa +AmountLT1=Nodokļa summa 2 +AmountLT2=Nodokļa summa 3 AmountLT1ES=Summa RE AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa @@ -310,7 +310,7 @@ TotalHTShort=Kopējais (neto) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) TotalTTC=Pavisam (ar PVN) -TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), lai jūsu kredīta +TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu TotalLT1=Kopējā nodokļu 2 TotalLT2=Kopējā nodokļu 3 @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Dec -Month01=janvāris -Month02=februāris -Month03=marts -Month04=aprīlis -Month05=maijs -Month06=jūnijs -Month07=jūlijs -Month08=augusts -Month09=septembris -Month10=oktobris -Month11=novembris -Month12=decembris -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=mai -MonthShort06=jūn -MonthShort07=jūl -MonthShort08=aug -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Pievienotie faili un dokumenti FileTransferComplete=Fails tika augšupielādēts veiksmīgi DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Tūlītējā ziņapmaiņa NewAttribute=Jauns atribūts AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana -URLPhoto=URL foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Saite uz citu trešo pusei CreateDraft=Izveidot melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -642,7 +642,7 @@ ByTown=Pēc pilsētas ByDate=Pēc datuma ByMonthYear=Pēc mēneša / gada ByYear=Pēc gada -ByMonth=pēc mēneša +# ByMonth=By month ByDay=Pēc dienas BySalesRepresentative=Pēc tirdzniecības pārstāvja LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu @@ -660,7 +660,8 @@ toward=uz Access=Pieeja HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") -OriginFileName=Sākotnējais nosaukums +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Pirmdiena diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 8cd5ca16cf7..a8561308ee6 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas -AgentContactType=Kontaktpersona veids, ko izmanto ekspluatācijā -AgentContactTypeDetails=Noteikt, ko kontakta tips (saistīts ar rēķinu) tiks saistīti ar tirdzniecības pārstāvjiem +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index de48da7a0a1..11243ff7b5c 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -8,7 +8,7 @@ Members=Dalībnieki MemberAccount=Biedrs pieteikšanās ShowMember=Rādīt biedra karti UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES -ThirdpartyNotLinkedToMember=Trešās puses nav saistīta ar locekli +ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam MembersTickets=Locekļi Biļetes FundationMembers=Fonda biedri Attributs=Atribūti @@ -56,9 +56,9 @@ MemberStatusDraftShort=Projekts MemberStatusActive=Validēta (gaidīšanas abonements) MemberStatusActiveShort=Validēta MemberStatusActiveLate=abonements beidzies -MemberStatusActiveLateShort=Beidzās +MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta -MemberStatusPaidShort=Aktuāla +MemberStatusPaidShort=Aktuāls MemberStatusResiliated=Resiliated loceklis MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Projektu dalībnieki diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 2cce215d074..05ba241a086 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -46,7 +46,7 @@ StatusOrderProcessed=Apstrādāti StatusOrderToBill=Pasludināts StatusOrderToBill2=Lai likumprojektu StatusOrderApproved=Apstiprināts -StatusOrderRefused=Atteicās +StatusOrderRefused=Atteikts StatusOrderReceivedPartially=Daļēji saņemti StatusOrderReceivedAll=Viss, kas saņemti ShippingExist=Sūtījums pastāv diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index fd74a6b1ace..87e788134dd 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -6,7 +6,7 @@ Tools=Darbarīki ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus.

Šos rīkus var sasniegt no izvēlnes uz pusi. Birthday=Dzimšanas diena BirthdayDate=Dzimšanas diena -DateToBirth=Dzimšanas datums +# DateToBirth=Date of birth BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs Notify_FICHINTER_VALIDATE=Intervences apstiprināts @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā NumberOfCustomerOrders=Skaits klientu pasūtījumu par pēdējo 12 mēnešu laikā NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā NumberOfUnitsProposals=Skaits uz priekšlikumiem par pēdējo 12 mēnešu laikā NumberOfUnitsCustomerOrders=Skaits uz klientu pasūtījumu uz pēdējo 12 mēnešu laikā NumberOfUnitsCustomerInvoices=Skaits uz klientu rēķiniem par pēdējo 12 mēnešu laikā +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Skaits uz piegādātāju rēķinu par pēdējo 12 mēnešu laikā EMailTextInterventionValidated=Intervences %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināta. diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 865ebc4848b..980491f276d 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -10,11 +10,11 @@ MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (k TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). Myprojects=Mani projekti -ProjectsArea=Projekti platība +ProjectsArea=Projektu sadaļa NewProject=Jauns projekts AddProject=Pievienot projektu DeleteAProject=Dzēst projektu -DeleteATask=Izdzēstu uzdevumu +DeleteATask=Izdzēst uzdevumu ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OfficerProject=Virsnieks projekts @@ -27,7 +27,7 @@ NoProject=Neviens projekts nosaka, vai īpašumā NbOpenTasks=Nb atvērto uzdevumu NbOfProjects=Nb projektu TimeSpent=Laiks, kas pavadīts -TimesSpent=Laiks, kas pavadīts +TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums NewTimeSpent=Jauns pavadītais laiks @@ -35,13 +35,13 @@ MyTimeSpent=Mans laiks pavadīts MyTasks=Mani uzdevumi Tasks=Uzdevumi Task=Uzdevums -NewTask=Jaunais uzdevums +NewTask=Jauns uzdevums AddTask=Pievienot uzdevumu AddDuration=Pievienot ilgumu Activity=Aktivitāte Activities=Uzdevumi / pasākumi -MyActivity=Mana darbība -MyActivities=Mani uzdevumi / pasākumi +MyActivity=Manas darbības +MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti DurationEffective=Efektīva ilgums Progress=Progress @@ -67,10 +67,10 @@ AffectedTo=Piešķirtas CantRemoveProject=Šis projekts nevar noņemt, jo tas ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai citus). Skatīt atsaucēm? Tab. ValidateProject=Apstiprināt Projet ConfirmValidateProject=Vai jūs tiešām vēlaties, lai apstiprinātu šo projektu? -CloseAProject=Aizvērt projekts +CloseAProject=Aizvērt projektu ConfirmCloseAProject=Vai jūs tiešām vēlaties, lai aizvērtu šo projektu? ReOpenAProject=Atvērt projektu -ConfirmReOpenAProject=Vai jūs tiešām vēlaties, lai no jauna atvērtu šo projektu? +ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam @@ -78,7 +78,7 @@ DeleteATimeSpent=Dzēst pavadīts laiks ConfirmDeleteATimeSpent=Vai tiešām vēlaties šo dzēst pavadītais laiks? DoNotShowMyTasksOnly=Skatīt arī uzdevumus, kas nav piešķirti mani ShowMyTasksOnly=Skatīt tikai uzdevumus, kas man -TaskRessourceLinks=Ressources +TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 62ce514e863..18592a7fc1d 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. sūtījums -Sending=Sūtījumu -Sendings=Sūtījumiem +Sending=Sūtījums +Sendings=Sūtījumi Shipment=Sūtījumu -Shipments=Sūtījumiem +Shipments=Sūtījumi Receivings=Receivings SendingsArea=Sūtījumi platība ListOfSendings=Saraksts sūtījumiem -SendingMethod=Kuģniecības metode +SendingMethod=Sūtīšanas metode SendingReceipt=Piegāde saņemšana LastSendings=Pēdējās %s sūtījumiem SearchASending=Meklēt sūtījumu diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 58ebda5dee4..5f3755c50ef 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -109,3 +109,4 @@ NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda ( MassStockMovement=Masu krājumu kustība SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". RecordMovement=Ierakstīt transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 81faf6a429b..82d3f660f4e 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Pasūtīt datumu BuyingPrice=Pirkšanas cena BuyingPriceMin=Minimālā iepirkuma cena BuyingPriceMinShort=Min pirkuma cena +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Pievienot piegādātāju cenu ChangeSupplierPrice=Mainīt piegādātāju cenu ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 2ae89a3a03e..c84ede0b2d4 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - users -UserCard=Lietotājs karte -ContactCard=Sazinieties ar karti -GroupCard=Grupa karte +UserCard=Lietotāja karte +ContactCard=Kontaktu karte +GroupCard=Grupas karte NoContactCard=Nav kartes vidū kontaktiem Permission=Atļauja Permissions=Atļaujas -EditPassword=Edit paroli +EditPassword=Labot paroli SendNewPassword=Atjaunot un nosūtīt paroli ReinitPassword=Atjaunoties paroli PasswordChangedTo=Parole mainīts: %s @@ -15,18 +15,18 @@ OwnedRights=Owned atļaujas GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas UserGUISetup=Lietotājs displejs iestatīšana -DisableUser=Atslēgt -DisableAUser=Atslēgt lietotāju +DisableUser=Bloķēt +DisableAUser=Bloķēt lietotāju DeleteUser=Izdzēst DeleteAUser=Dzēst lietotāju -DisableGroup=Atslēgt -DisableAGroup=Atslēgt grupu +DisableGroup=Bloķēt +DisableAGroup=Bloķēt grupu EnableAUser=Ļautu lietotājam EnableAGroup=Ieslēgt grupu -DeleteGroup=Izdzēst -DeleteAGroup=Izdzēstu grupu -ConfirmDisableUser=Vai tiešām vēlaties atslēgt lietotāja %s? -ConfirmDisableGroup=Vai tiešām vēlaties atslēgt grupas %s? +DeleteGroup=Dzēst +DeleteAGroup=Dzēst grupu +ConfirmDisableUser=Vai tiešām vēlaties bloķēt lietotāju %s? +ConfirmDisableGroup=Vai tiešām vēlaties bloķēt grupu %s? ConfirmDeleteUser=Vai jūs tiešām vēlaties dzēst lietotāju %s? ConfirmDeleteGroup=Vai tiešām vēlaties dzēst grupu %s? ConfirmEnableUser=Vai jūs tiešām vēlaties, lai nodrošinātu lietotāju %s? @@ -35,11 +35,11 @@ ConfirmReinitPassword=Vai jūs tiešām vēlaties, lai radītu jaunu paroli liet ConfirmSendNewPassword=Vai jūs tiešām vēlaties, lai radītu un nosūtīt jaunu paroli lietotāju %s? NewUser=Jauns lietotājs CreateUser=Izveidot lietotāju -SearchAGroup=Meklēt grupas +SearchAGroup=Meklēt grupu SearchAUser=Meklēt lietotāju LoginNotDefined=Pieteikšanās nav definēts. NameNotDefined=Nosaukums nav definēts. -ListOfUsers=Saraksts lietotājiem +ListOfUsers=Lietotāju saraksts Administrator=Administrators SuperAdministrator=Super administrators SuperAdministratorDesc=Global administrators @@ -52,14 +52,14 @@ FirstName=Vārds ListOfGroups=Grupu saraksts NewGroup=Jauna grupa CreateGroup=Izveidot grupu -RemoveFromGroup=Izņemt no grupas -PasswordChangedAndSentTo=Parole mainīts un nosūtīts %s. +RemoveFromGroup=Dzēst no grupas +PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. PasswordChangeRequestSent=Pieprasīt, lai mainītu paroli, %s nosūtīti %s. MenuUsersAndGroups=Lietotāji un grupas LastGroupsCreated=Pēdējās %s izveidots grupas LastUsersCreated=Pēdējie %s lietotājiem izveidots ShowGroup=Rādīt grupa -ShowUser=Rādīt lietotājam +ShowUser=Rādīt lietotāju NonAffectedUsers=Non piešķirtie lietotājiem UserModified=Lietotājs modificēta veiksmīgi GroupModified=Grupa modificēta veiksmīgi @@ -81,7 +81,7 @@ LoginAccountDisableInDolibarr=Konta invalīdiem Dolibarr. LoginAccountDisableInLdap=Konta invalīdu jomā. UsePersonalValue=Izmantot personisko vērtību GuiLanguage=Interfeisa valoda -InternalUser=Iekšējo lietotāju +InternalUser=Iekšējais lietotājs MyInformations=Mani dati ExportDataset_user_1=Dolibarr lietotājus un īpašības DomainUser=Domēna lietotāju %s diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index d4d460223de..ca2641b0e11 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pieprasījums stāvot pasūtījumus, lai ārstētu RequestStandingOrderTreated=Pieprasījums regulārā maksājuma rīkojumu apstrādā CustomersStandingOrders=Klientu regulārie maksājumi CustomerStandingOrder=Klientu regulārais maksājums -NbOfInvoiceToWithdraw=Nb rēķina ar atsaukt prasību -NbOfInvoiceToWithdrawWithInfo=Nb rēķina ar atsaukt lūgumu par klientiem, kam ir noteikta bankas konta informāciju +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rēķins gaida atsaukt AmountToWithdraw=Summa atsaukt WithdrawsRefused=Atsauc atteicās @@ -34,14 +34,14 @@ ThirdPartyBankCode=Trešās puses bankas kods ThirdPartyDeskCode=Trešās puses galda kodu NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. ClassCredited=Klasificēt kreditē -ClassCreditedConfirm=Vai jūs tiešām vēlaties, lai klasificētu šo atteikuma saņemšanu kā ieskaitīti jūsu bankas kontā? -TransData=Datums Transmisija -TransMetod=Metode Transmisija +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Sūtīt Lines=Lines -StandingOrderReject=Izdot noraidīt +# StandingOrderReject=Issue a rejection InvoiceRefused=Rēķina atteicās -WithdrawalRefused=Izstāšanās Atteicās +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai RefusedData=Datums, kad noraidījumu RefusedReason=Iemesls noraidījuma @@ -51,15 +51,15 @@ InvoiceRefused=Rēķina atteicās Status=Status StatusUnknown=Nezināms StatusWaiting=Gaidīšana -StatusTrans=Pārnestā +# StatusTrans=Sent StatusCredited=Apmaksātie -StatusRefused=Atteicās +StatusRefused=Atteikts StatusMotif0=Nav zināms -StatusMotif1=Noteikums insuffisante -StatusMotif2=Vīna rauga conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Nav Izstāšanās kārtība -StatusMotif4=Klienta rīkojums -StatusMotif5=RIB inexploitable +StatusMotif4=Klienta pasūtijums +# StatusMotif5=RIB unusable StatusMotif6=Konta bez atlikuma StatusMotif7=Tiesas lēmums StatusMotif8=Cits iemesls @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc CreditDate=Kredīts WithdrawalFileNotCapable=Nevar radīt izņemšanas kvīti failu jūsu valstī ShowWithdraw=Rādīt izņemšana -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins ir vismaz viens izņemšanas maksājumu vēl nav apstrādāti, tas netiks noteikts kā payed, lai ļautu vadīt atcelšanu pirms tam. -DoStandingOrdersBeforePayments=Šī cilnes ļauj pieprasīt pastāvīgu rīkojumu. Kad tas būs pabeigts, jūs varat ierakstīt maksājumu, lai aizvērtu rēķinu. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Izstāšanās fails SetToStatusSent=Iestatīts uz statusu "File Sent" -ThisWillAlsoAddPaymentOnInvoice=Tas arī radīs maksājumus pārnešanai rēķinu un klasificēt tos maksā +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka InfoCreditMessage=Stāvot rīkojums %s ir samaksāta banka
Dati par maksājumu: %s InfoTransSubject=Nosūtīšana pastāvīgā rīkojuma %s uz banku -InfoTransMessage=Stāvot rīkojums %s ir transmited bankā līdz %s %s.

-InfoTransData=Summa: %s
ESA radīto: %s
Datums: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Tas ir automatizēts ziņojums nosūtīts pa Dolibarr InfoRejectSubject=Pastāvīgā lai atteicās InfoRejectMessage=Sveiki,

stāvot rīkojums faktūrā %s, kas saistīti ar uzņēmuma %s, ar summu %s ir atteikta banka.

-
%s diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 1e0aee4f9fd..ccf6da71214 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransk offisielt nettsted OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet:
%s HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %sDette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
Denne innstillingen bruke ikke på Windowsbaserte servere. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden & # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index a8e61128ca4..9796a1aa739 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sj # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 7cb5c749f3e..c734cf34851 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Valider faktura Cash=Kontanter Reported=Forsinket -DisabledBecausePayments=Ikke mulig siden det er noen betalinger -CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Forventet utbetaling -PayedByThisPayment=Betales av denne betalingen -ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # crabe PDF Model -PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Fakturamal oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 9ac219c7a39..62134be8ef7 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -68,6 +68,7 @@ CountryId=Land id Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil @@ -398,7 +399,9 @@ InActivity=Åpent ActivityCeased=Stengt ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. # Leopard diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index e2ec393542f..00d36f63c72 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -30,6 +30,7 @@ Profit=Profit Balance=Balanse Debit=Debet Credit=Kreditt +# Piece=Voucher Withdrawal=Uttak Withdrawals=Uttak AmountHTVATRealReceived=Netto samlet @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjone # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index ae217756b7a..47d4378cd84 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -18,8 +18,8 @@ About = Om # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Om # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Om # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index caab8c5b0b4..440a84e600e 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -6,6 +6,7 @@ CountryES=Spania CountryDE=Tyskland CountryCH=Sveits CountryGB=Storbritannia +# CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina CountryTN=Tunisia diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang index 8dd082cbfb1..64d05df250b 100644 --- a/htdocs/langs/nb_NO/help.lang +++ b/htdocs/langs/nb_NO/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Du kan ringe en av coach forhåndsvalgt ved Dolibarr for ditt s PossibleLanguages=Støttede språk MakeADonation=Hjelp Dolibarr prosjektet, gjøre en donasjon # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 502c913594f..c014ad4bc6a 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -447,30 +447,30 @@ SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=Desember -Month01=januar -Month02=februar -Month03=mars -Month04=april -Month05=mai -Month06=juni -Month07=juli -Month08=August -Month09=september -Month10=oktober -Month11=november -Month12=desember -MonthShort01=januar -MonthShort02=februar -MonthShort03=mar -MonthShort04=april -MonthShort05=kan -MonthShort06=juni -MonthShort07=juli -MonthShort08=august -MonthShort09=september -MonthShort10=oktober -MonthShort11=november -MonthShort12=desember +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Vedlagte filer og dokumenter FileTransferComplete=Filen ble lastet opp! DateFormatYYYYMM=ÅÅÅÅ-MM @@ -632,7 +632,7 @@ IM=Instant messaging NewAttribute=Ny attributt AttributeCode=Attributt-kode OptionalFieldsSetup=Ekstra attributter oppsett -URLPhoto=Url av foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Lenke til en annen tredjepart CreateDraft=Lag utkast ClickToEdit=Klikk for å redigere @@ -642,7 +642,7 @@ ByTown=Ved byen ByDate=Etter dato ByMonthYear=Etter måned / år ByYear=Av år -ByMonth=etter måned +# ByMonth=By month ByDay=Av dag BySalesRepresentative=Av salgsrepresentant # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Av salgsrepresentant # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 0669d2be729..d8983a8b182 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d3a8e9d3293..2b4132bc546 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -6,7 +6,7 @@ Tools=Verktøy ToolsDesc=Dette området er dedikert til gruppen diverse verktøy ikke er tilgjengelig i andre menyen oppføringer.

Disse verktøyene kan nås fra menyen på siden. Birthday=Fødselsdag BirthdayDate=Fødselsdag -DateToBirth=Fødselsdag +# DateToBirth=Date of birth BirthdayAlertOn= bursdag varsling aktive BirthdayAlertOff= bursdag varsling inaktive Notify_FICHINTER_VALIDATE=Godkjenn intervention @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter NumberOfProposals=Antall forslag på 12 siste måned NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 1f50a1b8788..c6a91eedea7 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index b54454f86f8..0a0a83f64a1 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Bestillingsdato BuyingPrice=Innkjøpspris BuyingPriceMin=Minste kjøpskurs BuyingPriceMinShort=Min kjøpskurs +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Legg til leverandørpris ChangeSupplierPrice=Endre leverandørpris ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandørem, eller det er ikke definert noen pris for dette produktet for denne leverandøren diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index d23bc680863..650d13f2034 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Vis utestående ordrer å behandle RequestStandingOrderTreated=Vis behandlede utestående ordre CustomersStandingOrders=Utestående kundeordre CustomerStandingOrder=Utestående kundeordre -NbOfInvoiceToWithdraw=Ant. fakurar med betalingsønske -NbOfInvoiceToWithdrawWithInfo=Nb av faktura med trekke tilbake anmodningen om kunder som har definert bankkonto +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Vaktura venter på betaling AmountToWithdraw=Beløp å betale WithdrawsRefused=Betaling avvist @@ -34,14 +34,14 @@ ThirdPartyBankCode=Tredjepartens bankkonto ThirdPartyDeskCode=Tredjepartens desk code NoInvoiceCouldBeWithdrawed=Kunne ikke betale noen fakturaer. Sjekk at faktura er på firmaer med gyldig BAN. ClassCredited=Godkjenn belastning -ClassCreditedConfirm=Er du sikker på at du vil godkjenne denne betalingen som bokført på din bankkonto? -TransData=Dato Transmission -TransMetod=Metode Transmission +# 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=Linjer -StandingOrderReject=Utstede en avvise +# StandingOrderReject=Issue a rejection InvoiceRefused=Lad avvisningen til kunden -WithdrawalRefused=Uttak Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Er du sikker på at du vil angi en tilbaketrekning avslag for samfunnet RefusedData=Dato for avvisning RefusedReason=Årsak til avslag @@ -51,15 +51,15 @@ InvoiceRefused=Lad avvisningen til kunden Status=Status StatusUnknown=Ukjent StatusWaiting=Venter -StatusTrans=Overført +# StatusTrans=Sent StatusCredited=Kreditert StatusRefused=Nektet StatusMotif0=Uspesifisert -StatusMotif1=Utdeling insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Ingen Uttak bestilling StatusMotif4=Kunden Bestill -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Konto uten balanse StatusMotif7=Rettslig avgjørelse StatusMotif8=Andre grunnen @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankkonto til å motta trekker seg CreditDate=Kreditt på WithdrawalFileNotCapable=Kan ikke generere uttak kvittering fil for ditt land ShowWithdraw=Vis Angrerett -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. -DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken InfoCreditMessage=Den stående ordre %s er betalt av banken
Data om betaling: %s InfoTransSubject=Overføring av fast oppdrag %s til bank -InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s.

-InfoTransData=Beløp: %s
Metode: %s
Dato: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet # 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 diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 0ab375acab5..384c221ca89 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiële Franse website OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki-pagina's:
%s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
%s HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %sHet moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een windows-server gebruikt @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "P # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index d4aff80a87c..b75c6ef527e 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in he # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 040638e08b4..7bf58ac57c9 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Betaling factuur %s ValidateInvoice=Valideer factuur Cash=Contant Reported=Uitgestelde -DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan -CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Verwachte betaling -PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact # crabe PDF Model -PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 454766a8b3e..91f6e902abf 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -68,6 +68,7 @@ CountryId=Land-ID Phone=Telefoonnummer # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel @@ -398,7 +399,9 @@ InActivity=Open ActivityCeased=Gesloten ActivityStateFilter=Activiteitsstatus # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. # Leopard diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 8019d6d0c61..6050f7a1c67 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -30,6 +30,7 @@ Profit=Winst Balance=Saldo Debit=Debet Credit=Credit +# Piece=Voucher Withdrawal=Intrekking Withdrawals=Opnames AmountHTVATRealReceived=Netto ontvangen @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versi # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 9092fb42b91..4b1bcf235a9 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -18,8 +18,8 @@ About = Over # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Over # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Over # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 09338cb690b..e1c64b9172f 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -6,6 +6,7 @@ CountryES=Spanje CountryDE=Duitsland CountryCH=Zwitserland CountryGB=Groot-Brittannië +# CountryUK=United Kingdom CountryIE=Ierland CountryCN=China CountryTN=Tunesië diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index 3a3b8e3679a..3caa1d3dc23 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches PossibleLanguages=Ondersteunde talen MakeADonation=Help het Dolibarr project door een donatie te doen # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 65bb28deca5..fea7acd381e 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=, +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -447,30 +447,30 @@ SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December -Month01=januari -Month02=februari -Month03=maart -Month04=april -Month05=mei -Month06=juni -Month07=juli -Month08=augustus -Month09=september -Month10=oktober -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=mei -MonthShort06=jun -MonthShort07=jul -MonthShort08=aug -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Bijgevoegde bestanden en documenten FileTransferComplete=Het bestand is succesvol geupload DateFormatYYYYMM=JJJJ-MM @@ -632,7 +632,7 @@ IM=Instant messaging NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code OptionalFieldsSetup=Extra attributen instellen -URLPhoto=Url van foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link naar een andere derde CreateDraft=Maak een ontwerp ClickToEdit=Klik om te bewerken @@ -642,7 +642,7 @@ ByTown=Door de stad ByDate=Op datum ByMonthYear=Per maand / jaar ByYear=Per jaar -ByMonth=per maand +# ByMonth=By month ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Door vertegenwoordiger # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Maandag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 6d74fe0b7db..482b4231440 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Marge Margins=Marges @@ -48,5 +47,5 @@ BuyingCost=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag -AgentContactType=Contact type used voor commissie -AgentContactTypeDetails=Definieer het contact type (gelinked op facturen) wordt geassocieerd met commercieel agent +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 8b0393cd843..eabac51f77d 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -6,7 +6,7 @@ Tools=Gereedschap ToolsDesc=Dit gebied is gewijd aan de groep diverse tools niet beschikbaar zijn in andere menu-items.

Deze tools kan worden bereikt vanuit het menu aan de zijkant. Birthday=Verjaardag BirthdayDate=Verjaardag -DateToBirth=Geboortedatum +# DateToBirth=Date of birth BirthdayAlertOn= Verjaardagskennisgeving actief BirthdayAlertOff= Verjaardagskennisgeving inactief Notify_FICHINTER_VALIDATE=Interventie gevalideerd @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden NumberOfProposals=Aantal offertes in de laatste 12 maanden NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index e17c4d63d0f..fbdc8ccb882 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van vo # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index e72c6353b3b..ada98a62d18 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Besteldatum BuyingPrice=Aankoopprijs BuyingPriceMin=Minimum aankoopprijs BuyingPriceMinShort=Min aankoopprijs +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Leveranciersprijs toevoegen ChangeSupplierPrice=Verander leveranciersprijs ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld voor dit product van deze leverancier diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 9523979e932..883a077efe7 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Verzoek om periodieke overboeking te behandelen RequestStandingOrderTreated=Verzoek om behandelde periodieke overboeking CustomersStandingOrders=Periodieke overboekingen van afnemer CustomerStandingOrder=Periodieke overboeking van afnemer -NbOfInvoiceToWithdraw=Aantal facturen met intrekkingsverzoek -NbOfInvoiceToWithdrawWithInfo=Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factuur wachtend op intrekking AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Intrekking geweigerd @@ -34,14 +34,14 @@ ThirdPartyBankCode=Bankcode van derde ThirdPartyDeskCode=Bureaucode van derde NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). ClassCredited=Classificeer creditering -ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? -TransData=Datum transmissie -TransMetod=Transmissiewijze +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Verzenden Lines=Regels -StandingOrderReject=Geef een afwijzing +# StandingOrderReject=Issue a rejection InvoiceRefused=Factureer de afwijzing aan de afnemer -WithdrawalRefused=Intrekking afwijzigingen +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren RefusedData=Datum van de afwijzing RefusedReason=Reden voor afwijzing @@ -51,15 +51,15 @@ InvoiceRefused=Factureer de afwijzing aan de afnemer Status=Status StatusUnknown=Onbekend StatusWaiting=Wachtend -StatusTrans=Verzonden +# StatusTrans=Sent StatusCredited=Gecrediteerd StatusRefused=Geweigerd StatusMotif0=Niet gespecificeerd -StatusMotif1=Ontoereikende voorziening -StatusMotif2=Betwiste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Geen intrekkingsverzoek StatusMotif4=Afnemersopdracht -StatusMotif5=RIB onwerkbaar +# StatusMotif5=RIB unusable StatusMotif6=Rekening zonder balans StatusMotif7=Gerechtelijke beslissing StatusMotif8=Andere reden @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Informatie over uw bankrekening waarop intrekkingen moeten CreditDate=Crediteer op WithdrawalFileNotCapable=Kon geen intrekkingsbewijsbestand creëren voor uw land ShowWithdraw=Toon intrekking -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. -DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank InfoCreditMessage=De periodieke overboeking %s is betaald door de bank
Gegevens van de betaling: %s InfoTransSubject=Transmissie van de periodieke overboeking %s naar bank -InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s %s.

-InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr InfoRejectSubject=Periodieke overboeking geweigerd # 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 diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 9ac5ee362f7..40b97f54b62 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
%s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
Paramtre Ce ne sert pas sous un serveur Windows. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 597920dafcb..4c80b2ba4f4 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania de # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 1d051f1e972..359d1f99456 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Płatność faktury %s ValidateInvoice=faktura Validate Cash=Gotówka Reported=Opóźniony -DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności -CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Oczekuje płatności -PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt # crabe PDF Model -PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Faktura modelu oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 37858f598ea..99d4f2fd78a 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -68,6 +68,7 @@ CountryId=Id Kraj Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prof telefonu PhonePerso=Pers. telefon PhoneMobile=Mobile @@ -398,7 +399,9 @@ InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Stan aktywny # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0. # Leopard diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 0192039d489..f79fa865cb8 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -30,6 +30,7 @@ Profit=Zysk Balance=Saldo Debit=Rozchody Credit=Kredyt +# Piece=Voucher Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index ac9f24cb28e..6abeda4f4aa 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -18,8 +18,8 @@ About = O # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = O # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = O # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 77babb1d5b0..5bb75c300c3 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -6,6 +6,7 @@ CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria CountryGB=Wielkiej Brytanii +# CountryUK=United Kingdom CountryIE=Polen CountryCN=Chiny CountryTN=Tunezja diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index d174c789a66..b3882097137 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla PossibleLanguages=Obsługiwane języki MakeADonation=Pomoc Dolibarr projektu, dokonać wpłaty # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 67e59f8f958..5b0d618b5f5 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -447,30 +447,30 @@ SeptemberMin=Września OctoberMin=Października NovemberMin=Listopada DecemberMin=Grudzień -Month01=styczeń -Month02=luty -Month03=marzec -Month04=kwiecień -Month05=może -Month06=cze -Month07=lipiec -Month08=sierpień -Month09=wrzesień -Month10=październik -Month11=listopad -Month12=grudzień -MonthShort01=styczeń -MonthShort02=luty -MonthShort03=mar -MonthShort04=kwiecień -MonthShort05=może -MonthShort06=cze -MonthShort07=lipiec -MonthShort08=sierpień -MonthShort09=sep -MonthShort10=październik -MonthShort11=listopad -MonthShort12=grudzień +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Dołączone pliki i dokumenty FileTransferComplete=Plik został przesłany successfuly DateFormatYYYYMM=RRRR-MM @@ -632,7 +632,7 @@ IM=Komunikatory NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów -URLPhoto=Url zdjęciem / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link do innych stron trzecich CreateDraft=Utwórz projekt ClickToEdit=Kliknij, aby edytować @@ -642,7 +642,7 @@ ByTown=Przez miasto ByDate=Według daty ByMonthYear=Przez miesiąc / rok ByYear=Przez rok -ByMonth=przez miesiąc +# ByMonth=By month ByDay=Na dzień BySalesRepresentative=Przez przedstawiciela handlowego # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index ffa40af7e63..9825507f02a 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 0e4025dbfa9..665f2180bc5 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -6,7 +6,7 @@ Tools=Narzędzia ToolsDesc=Obszar ten jest poświęcony grupie różnorodnych nie dostępnych narzędzi do innych pozycji w menu.

Narzędzia te mogą zostać osiągnięte z menu na stronie. Birthday=Urodziny BirthdayDate=Urodziny -DateToBirth=Data urodzenia +# DateToBirth=Date of birth BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 463f068087f..0621a30864b 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 851d48d8ad8..7af29a28bfe 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Kolejność Data BuyingPrice=Kupowanie cena BuyingPriceMin=Minimalna cena zakupu BuyingPriceMinShort=Cena zakupu min +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Dodaj dostawcy cen ChangeSupplierPrice=Zmiana dostawcy cen ErrorQtyTooLowForThisSupplier=Ilość ta jest zbyt niska dla dostawcy lub ceny nie określono tego produktu w tym dostawcy diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index f8542d4538c..6483354e869 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Wniosek o stałych zleceń w leczeniu RequestStandingOrderTreated=Wniosek o stałych zleceń leczonych CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe -NbOfInvoiceToWithdraw=Nb faktury z wycofać wniosek -NbOfInvoiceToWithdrawWithInfo=Nb faktury z wycofać wniosek o klientów posiadających określone informacje o koncie bankowym +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił @@ -34,14 +34,14 @@ ThirdPartyBankCode=Trzeciej kod banku ThirdPartyDeskCode=Trzeciej biurko kod NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. ClassCredited=Klasyfikacja zapisane -ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? -TransData=Data Transmission -TransMetod=Tryb transmisji +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Wysłać Lines=Linie -StandingOrderReject=Problem odrzucenia +# StandingOrderReject=Issue a rejection InvoiceRefused=Za odrzucenie klienta -WithdrawalRefused=Wypłaty Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia @@ -51,15 +51,15 @@ InvoiceRefused=Za odrzucenie klienta Status=Status StatusUnknown=Nieznany StatusWaiting=Czekanie -StatusTrans=Przekazywane +# StatusTrans=Sent StatusCredited=Dobro StatusRefused=Odmówił StatusMotif0=Nieokreślone -StatusMotif1=Przepis insuffisante -StatusMotif2=conteste liqueur +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Wycofanie zamówienia nie StatusMotif4=Zamówienia klientów -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Salda rachunku bez StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik potwierdzenia wypłaty dla swojego kraju ShowWithdraw=Pokaż Wypłata -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. -DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank InfoCreditMessage=Stojąc %s zamówienie zostało wypłacone przez bank
Data płatności: %s InfoTransSubject=Przekazywanie %s rzędu stojących na brzegu -InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s %s.

-InfoTransData=Kwota: %s
Metode: %s
Data: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił # 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 diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index eeb4227e3ad..645cbb93094 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Sitio web oficial falado/escrito em francês OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
%s na DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste de envío DoTestSendHTML=Testede envio HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).
Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
Este parâmetro não tem nenhum efeito sobre um servidor Windows. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 89122801a8c..e1ba164e2c3 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de ToConciliate=Para conciliar? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click BankDashboard=Sumário das contas de banco +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 34ec24191fe..f6343d04033 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Pagamento Factura %s ValidateInvoice=Validar a factura Cash=Numerário Reported=Atrasado -DisabledBecausePayments=Não é possível, pois há alguns pagamentos -CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Pagamento esperado -PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index c1b9427f46a..7ee046dd57b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -68,6 +68,7 @@ CountryId=ID país Phone=Telefone # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Telef. Trabalho PhonePerso=Telef. particular PhoneMobile=Telemovel @@ -398,7 +399,9 @@ InActivity=Aberto ActivityCeased=Fechado ActivityStateFilter=Status de atividade # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. # Leopard diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index fbdb28210f4..640bc5be48c 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -30,6 +30,7 @@ Profit=Beneficio Balance=Saldo Debit=Débito Credit=Crédito +# Piece=Voucher Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta vers # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 238f5cc1b51..8b8d31a6cea 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -18,8 +18,8 @@ About = Acerca de # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Acerca de # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Acerca de # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index f923a432914..2f19d1d367d 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -6,6 +6,7 @@ CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça CountryGB=Grã-Bretanha +# CountryUK=United Kingdom CountryIE=Irlanda CountryCN=China CountryTN=Tunísia diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang index 4c831fb0155..36582d814b2 100644 --- a/htdocs/langs/pt_PT/help.lang +++ b/htdocs/langs/pt_PT/help.lang @@ -25,3 +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 diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 4585e3897f3..c62700a72d2 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=None -SeparatorThousand=Nenhuma +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Setembro OctoberMin=Outubro NovemberMin=Novembro DecemberMin=Dezembro -Month01=Janeiro -Month02=Fevereiro -Month03=Março -Month04=Abril -Month05=Maio -Month06=Junho -Month07=Julho -Month08=Agosto -Month09=Setembro -Month10=Outubro -Month11=Novembro -Month12=Dezembro -MonthShort01=Jan. -MonthShort02=Fev. -MonthShort03=Mar. -MonthShort04=Abr. -MonthShort05=Mai. -MonthShort06=Jun. -MonthShort07=Jul. -MonthShort08=Ago. -MonthShort09=Sep. -MonthShort10=Out. -MonthShort11=Nov. -MonthShort12=Dez. +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Ficheiros e Documentos Anexos FileTransferComplete=Foi transferido correctamente o Ficheiro DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Mensagens instantâneas NewAttribute=Novo atributo AttributeCode=Código de atributo OptionalFieldsSetup=Configuração de atributos extra -URLPhoto=Url da foto / logotipo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link para um terceiro CreateDraft=Criar Rascunho ClickToEdit=Clique para editar @@ -642,7 +642,7 @@ ByTown=Por cidade ByDate=Por data ByMonthYear=Por mês / ano ByYear=por ano -ByMonth=por mês +# ByMonth=By month ByDay=Por dia BySalesRepresentative=Ao representante de vendas # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ toward=relativamente a # Access=Access HelpCopyToClipboard=Use Ctrl+C para copiar # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index d7e6b03c038..d36a9cf69a2 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Preço de custo # UnitCharges=Unit charges Charges=Custos -AgentContactType=Tipo de contacto usado para comissionamento -AgentContactTypeDetails=Defina que tipo de contacto (acoplado na factura) será associado com os agentes comerciais +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 7565e2b751e..7116d6c1644 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -6,7 +6,7 @@ Tools=Utilidades ToolsDesc=Esta área é dedicada a ferramentas de grupo não disponíveis em diversos outros itens do menu.

Essas ferramentas podem ser alcançadas a partir do menu lateral. Birthday=Aniversario BirthdayDate=Data Aniversario -DateToBirth=Data de Nascimento +# DateToBirth=Date of birth BirthdayAlertOn= Alerta de aniversário activo BirthdayAlertOff= Alerta aniversário inativo Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes NumberOfProposals=Número de Orçamentos nos últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index ef423e0e7c9..ede4cec5601 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stoc # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 707ead0f5a6..861fc3ca9f7 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -12,6 +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 AddSupplierPrice=Adicionar Preço de Fornecedor ChangeSupplierPrice=Modificar Preço de Fornecedor ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index a5a49586b6c..c494135fed4 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pedidos de Débitos Directos a Tratar RequestStandingOrderTreated=Pedidos de Débitos Directos Processados CustomersStandingOrders=Débitos Directos de Clientes CustomerStandingOrder=Débito Directo de Cliente -NbOfInvoiceToWithdraw=Nº de Facturas Pendentes de Levantamento -NbOfInvoiceToWithdrawWithInfo=N º de factura para levantamento, de clientes com informações sobre a conta bancária definida +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Facturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Directos Rejeitados @@ -34,14 +34,14 @@ ThirdPartyBankCode=Código Banco do Terceiro ThirdPartyDeskCode=Código da Escritório do Terceiro NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN. ClassCredited=Classificar creditados -ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria? -TransData=Data de Envio -TransMetod=Método de transmissão +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Enviar Lines=Linhas -StandingOrderReject=Emitir uma rejeição +# StandingOrderReject=Issue a rejection InvoiceRefused=Factura Cliente, rejeitada -WithdrawalRefused=Levantamento rejeitado +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade RefusedData=Data de rejeição RefusedReason=Motivo da rejeição @@ -51,15 +51,15 @@ InvoiceRefused=Factura Cliente, rejeitada Status=Estado StatusUnknown=Desconhecido StatusWaiting=Espera -StatusTrans=Transmitido +# StatusTrans=Sent StatusCredited=Creditado StatusRefused=Rejeitado StatusMotif0=Indefinido -StatusMotif1=Provisão insuffisante -StatusMotif2=conteste Tirage +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Nenhuma pedido de levantamento StatusMotif4=Encomendas -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Conta bancária para receber levantamento CreditDate=Crédito em WithdrawalFileNotCapable=Não foi possível gerar ficheiro de recibo do levantamento ShowWithdraw=Mostrar levantamento -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. -DoStandingOrdersBeforePayments=Estas abas permitem a você pedir uma ordem permanente. Uma vez que ele será terminado, você pode digitar o pagamento para fechar a fatura. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" -ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Pagamento de %s ordem permanente pelo banco InfoCreditMessage=O %s ordem permanente foi pago pelo banco
Dados de pagamento: %s InfoTransSubject=Transmissão de %s ordem permanente para o banco -InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s.

-InfoTransData=Valor: %s
Metode: %s
Data: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %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 diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 2f7e0ee283b..87633f17890 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax ConfirmAjax=Utilizaţi pop-up de confirmare Ajax -# UseSearchToSelectCompany=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. +UseSearchToSelectCompany=Utilizați autocompletarea câmpurilor pentru alegerea terţilor (în loc de a folosi o casetă listă).

De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Altele. Căutarea va fi limitată la începutul șirului. ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă).
Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului. SearchFilter=Opţiuni filtre de căutare @@ -188,7 +188,7 @@ IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE) Yes=Da No=Nu AutoDetectLang=Autodetect (browser limbă) -FeatureDisabledInDemo=Funcşionalitate dezactivată în demo +FeatureDisabledInDemo=Funcţonalitate dezactivată în demo Rights=Permisiuni BoxesDesc=Căsuţele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a căsuţelor, prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Site-ul web oficial francofon OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons -OfficialWebHostingService=Serviciu Oficial de hosting web (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
aruncăm o privire la Dolibarr Wiki:
%s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
%s HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe DoTestServerAvailability=Test server de conectivitate DoTestSend=Test de trimitere DoTestSendHTML=Test trimiterea HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
Ce paramtre ne sert pas sous un serveur Windows. @@ -368,7 +369,7 @@ ExtrafieldRadio=Radio buton ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

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

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

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

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

de exemplu:
c_typent:libelle:id::filter

Pentru a avea lista în funcție de alta:
c_typent:libelle:id:parent_list_code|parent_column:filter
filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp) LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) @@ -379,7 +380,7 @@ LinkToTest=Link accesibil generat pentru utilizatorul % s (face KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) -# ExternalModule=External module - Installed into directory %s +ExternalModule=Modul extern - instalat în directorul %s # Modules Module0Name=Utilizatori & grupuri @@ -487,8 +488,8 @@ Module2700Desc= Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP conversii Maxmind capacităţile -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Adăugați un buton Skype în fişa de aderent / terț / contact Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru @@ -974,8 +975,8 @@ ExtraFieldsThirdParties=Atribute complementare ( terţi) ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Atribute complementare (Comenzi) +ExtraFieldsCustomerInvoices=Atribute complementare (facturi) ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) @@ -1007,7 +1008,9 @@ BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proa XDebugInstalled=XDebug este încărcată. XCacheInstalled=XCache este încărcată. AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă ( selectează lista sau casutele ) si in plus a linkurilor. -# FieldEdition=Edition of field %s +FieldEdition=Editarea campului %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 191e63b079c..f01cb0793fd 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -150,3 +150,9 @@ 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=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 6e670c12601..087fc12ea9f 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Plată factură %s ValidateInvoice=Validează factura Cash=Numerar Reported=Întârziat -DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi -CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata, deoarece nu există, cel puţin pe factură clasată ca platită +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Plată prevăzută -PayedByThisPayment=Plătită prin această plată -ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. -ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime -AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zerovor fi închise automat cu statusul "Platită". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # crabe PDF Model -PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (Format recomandat) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index b47c6001a71..dd46f92ea3e 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -74,7 +74,7 @@ NoRecordedProducts=Nu înregistrate produse / servicii NoRecordedProspects=Nu înregistrate perspectivele NoContractedProducts=Nu produse / servicii contractate NoRecordedContracts=Nr contracte înregistrate -# NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=Nici o intervenție înregistrată BoxLatestSupplierOrders=Ultimele comenzi furnizori BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori NoSupplierOrder=Nicio comandă furnizor inregistrată @@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună BoxProposalsPerMonth=Propuneri pe lună NoTooLowStockProducts=Niciun produs sub limita minima de stoc -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Distribuţie Produse / Servicii +BoxProductDistributionFor=Distribuţie de %s pentru%s ForCustomersInvoices=Facturi Clienţi -# ForCustomersOrders=Customers orders +ForCustomersOrders=Comenzi clienți ForProposals=Propuneri comerciale diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 2f39c8beaaa..25a96d95647 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -66,8 +66,9 @@ Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon -# Skype=Skype -# Call=Call +Skype=Skype +Call=Apel +# Chat=Chat PhonePro=Telefon Prof. PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil @@ -398,7 +399,9 @@ InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate ProductsIntoElements=Lista produselor in -# OutstandingBill=Max. for outstanding bill +# CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. pentru facturi in suspensie +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. # Leopard diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 068c384f006..d1b5f551ed9 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -3,7 +3,7 @@ Accountancy=Contabilitate AccountancyCard=Fişă Contabilitate Treasury=Trezoreria MenuFinancial=Financiar -# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul OptionMode=Opţiunea pentru ţinerea contabilitate OptionModeTrue=Opţiunea Venituri -Cheltuieli OptionModeVirtual=Opţiunea Creanţe-Datorii @@ -30,6 +30,7 @@ Profit=Profit Balance=Sold Debit=Debit Credit=Credit +# Piece=Voucher Withdrawal=Retragere Withdrawals=Retrageri AmountHTVATRealReceived=TVA colectat @@ -102,31 +103,31 @@ ConfirmPaySocialContribution=Sunteţi sigur că doriţi pentru a clasifica aceas DeleteSocialContribution=Ştergeţi o contribuţie socială ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această contribuţie socială? ExportDataset_tax_1=Contribuţii sociale, cât şi plăţile -# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. +CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. +CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente +CalcModeEngagement=Mod %sVenituri- Cheltuieli%s zisă contabilitatea de casă +AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual +AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sCrances-Dettes %s dit comptabilit de angajament. AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sRecettes-Dpenses %s dit comptabilit de Caisse. SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse RulesResultDue=- Sumele indicate sunt cu toate taxele incluse
- Ea include facturilor restante, a cheltuielilor şi a TVA-ului, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare de facturi si TVA-ul şi cu privire la data scadentă pentru cheltuieli. -# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuielile și TVA.
- Se bazează pe data plăţilor facturilor, cheltuielilor și TVA . RulesCADue=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare a acestor facturi.
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
- Se bazează pe data de plată a acestor facturi
DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit +VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit +VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită +VATReportByQuartersInDueDebtMode=Raport după rata TVA colectată și plătită SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. RulesVATInProducts=- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, pe baza data facturii. @@ -158,14 +159,20 @@ InvoiceDispatched=Facturi Expediate AccountancyDashboard=Sinteză Contabilitate ByProductsAndServices=După produse şi servicii RefExt=Referinţă externă -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -# LinkedOrder=linked to command -# ReCalculate=Recalculate +ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită". +LinkedOrder=legate de comanda +ReCalculate=Recalculează Mode1=Metoda 1 Mode2=Metoda 2 -# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. +CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră. +TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible +COMPTA_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi +COMPTA_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 62abe7e254e..b2881e3db0a 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Execută sarcină programată # Admin # CronSetup= Setare Managementul joburilor programate -URLToLaunchCronJobs=URL pentru lansare joburi cron -OrToLaunchASpecificJob=Sau la lansarea unui specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut @@ -32,6 +32,7 @@ CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumen CronJobs=Joburi programate CronListActive= Lista joburilor actice CronListInactive= Lista joburilor dezactivate +CronListActive= Lista joburilor actice # @@ -42,7 +43,7 @@ CronLastOutput=Ieşirea ultimei rulări CronLastResult=Codul ultimului rezultat CronListOfCronJobs=Lista joburilor programate CronCommand=Comandă -CronList= Lista joburi +# CronList=Jobs list CronDelete= Sterge joburi cron CronConfirmDelete= Sunteţi sigur ca doriţi ştergerea acestui job cron ? CronExecute=Lansează job diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 6a791c4fe90..dec5250ab11 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -6,6 +6,7 @@ CountryES=Spania CountryDE=Germania CountryCH=Eleveţia CountryGB=Marea Britanie +# CountryUK=United Kingdom CountryIE=Irlanda CountryCN=China CountryTN=Tunisia diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index c20d03a4a0c..08ad4602c0a 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Document nou ECMCreationDate=Data creării ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare ECMCreationUser=Creator -# ECMArea=EDM area -# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Zona EDM +ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. ECMDocumentsSection=Document director diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 7d1554a586f..47d0fbb89c4 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -124,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verific ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. -# ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru a utiliza această funcţionalitate. +ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s +ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index 2c945d6d12d..fc8de212ff3 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Aveţi posibilitatea să apelaţi unul dintre antrenor preselec PossibleLanguages=Sprijinită de limbi MakeADonation=Ajută proiectul Dolibarr, faceţi o donaţie SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 9fb27efc052..76ed65ab17d 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -4,7 +4,7 @@ Language_ar_AR=Arabă Language_ar_SA=Limba arabă Language_bg_BG=Bulgara Language_ca_ES=Catalan -# Language_cs_CZ=Czech +Language_cs_CZ=Cehă Language_da_DA=Danez Language_da_DK=Danez Language_de_DE=German @@ -16,13 +16,13 @@ Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) Language_en_SA=Engleza ( Arabia Saudită) Language_en_US=Limba engleză (Statele Unite) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Engleză (Africa de Sud) Language_es_ES=Spaniol Language_es_AR=Spaniolă (Argentina) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spaniolă (Paraguay) +Language_es_PE=Spaniolă (Peru) Language_es_PR=Spaniolă (Puerto Rico) Language_et_EE=Estoniană Language_fa_IR=Persană @@ -31,14 +31,14 @@ Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză -# Language_fr_NC=French (New Caledonia) +Language_fr_NC=Franceză (Noua Caledonie) Language_he_IL=Ebraică Language_hu_HU=Limba maghiară Language_is_IS=Islandez Language_it_IT=Italian Language_ja_JP=Japoneză -# Language_ko_KR=Korean -# Language_lv_LV=Latvian +Language_ko_KR=Coreană +Language_lv_LV=Letonă Language_nb_NO=Norvegiană (Bokmål) Language_nl_BE=Ţările de Jos (Belgia) Language_nl_NL=Ţările de Jos (Olanda) @@ -52,7 +52,7 @@ Language_tr_TR=Turc Language_sl_SI=Sloven Language_sv_SV=Suedez Language_sv_SE=Suedez -# Language_sk_SK=Slovakian -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovacă +Language_vi_VN=Vietnameză Language_zh_CN=Chinez Language_zh_TW=Chineza (Tradiţională) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 2d50426810c..d4d0c71ef17 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -155,7 +155,7 @@ Valid=Validează Approve=Aprobaţi ReOpen=Redeaschide Upload=Trimite fişier -# ToLink=Link +ToLink=Link Select=Selectaţi Choose=Alege ChooseLangage=Vă rugăm să alegeţi limba dvs @@ -388,7 +388,7 @@ OtherInformations=Alte informatii Quantity=Cantitate Qty=Cant ChangedBy=Modificat de -# ReCalculate=Recalculate +ReCalculate=Recalculează ResultOk=Succes ResultKo=Eşec Reporting=Raportare @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Oct NovemberMin=Noi DecemberMin=Dec -Month01=ianuarie -Month02=februarie -Month03=martie -Month04=aprilie -Month05=mai -Month06=iunie -Month07=iulie -Month08=august -Month09=septembrie -Month10=octombrie -Month11=noiembrie -Month12=decembrie -MonthShort01=ian -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=mai -MonthShort06=iun -MonthShort07=iul -MonthShort08=aug -MonthShort09=sep -MonthShort10=oct -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Fişiere şi documente ataşate FileTransferComplete=Fişierul a fost încărcat cu succes DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Mesagerie instant NewAttribute=Atribut nou AttributeCode=Cod Atribut OptionalFieldsSetup=Setări atribute suplimentare -URLPhoto=Url către foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Link către un alt terţ CreateDraft=Creareză ciornă ClickToEdit=Clic pentru a edita @@ -642,7 +642,7 @@ ByTown=Pe oraş ByDate=Pe dată ByMonthYear=Pe luna / an ByYear=Pe ani -ByMonth=pe luni +# ByMonth=By month ByDay=pe zi BySalesRepresentative=Pe reprezentant de vânzări LinkedToSpecificUsers=Link către un contact utilizator particular @@ -657,10 +657,11 @@ HomeDashboard=Home Deductible=Deductibile from=de la toward=spre -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +Access=Acces +HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard +SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 54f5458ca8f..11c63ade19a 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 folosit pentru comisionare -AgentContactTypeDetails=Defineşte ce tip de contact ( legat pe factură) va fi asociat cu agentul comercial +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 2f2246511b4..95203b0641a 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -8,7 +8,7 @@ Members=Membri MemberAccount=Login Membru ShowMember=Arată fişa Membru UserNotLinkedToMember=Utilizator nelegat la un Membru -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Terț nelegat de un membru MembersTickets=Etichete Membri FundationMembers=Membri Asociaţiei Attributs=Atribute diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 239102b9565..f9fa5d40586 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -147,7 +147,7 @@ AddDeliveryCostLine=Adaugă o linie cost livrare indicând greutatea comenzii # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) PDFEdisonDescription=Un simplu pentru model -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=De completat factura proformă (logo-ul ...) # Orders modes OrderByMail=Poştă OrderByFax=Fax diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index fd8be60500d..0ff6cda9fa1 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -6,7 +6,7 @@ Tools=Instrumente ToolsDesc=Aceasta zona este dedicata instrumentele grup nu diverse disponibile în meniul de alte intrări.

Aceste instrumente se poate ajunge din meniul de pe partea. Birthday=Zi de naştere BirthdayDate=Zi de naştere -DateToBirth=Data de naştere +# DateToBirth=Date of birth BirthdayAlertOn= ziua de nastere de alertă activă BirthdayAlertOff= ziua de nastere de alertă inactiv Notify_FICHINTER_VALIDATE=Validate intervenţie @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistica în număr de entităţi NumberOfProposals=Număr propuneri pe ultimele 12 luni NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni NumberOfUnitsProposals=Numărul de unităţi cu privire la propunerile pe ultimele 12 luni NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată @@ -173,12 +175,12 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită +NewKeyIs=Aceasta este noua cheie pentru login +NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi +ClickHereToGoTo=Click aici pentru a merge la %s +YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei +ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță. ##### Calendar common ##### AddCalendarEntry=Adăugaţi în calendar intrare %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 310fb543e83..25864529d95 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -142,11 +142,11 @@ NoStockForThisProduct=Nici un stoc pentru acest produs NoStock=Nici un stoc Restock=Reaprovizionează ProductSpecial=Special -# QtyMin=Minimum Qty +QtyMin=Cantitatea minimă PriceQty=Preţul pentru această cantitate -# PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMin=Pretul pentru această cant. min (w / o reducere) VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) -# DiscountQtyMin=Default discount for qty +DiscountQtyMin=Reducerea implicită pentru cant NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs RecordedProducts=Produse înregistrate @@ -198,9 +198,9 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată ProductsMultiPrice=Produse preţ multiplu -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter +ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP +ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP +Quarter1=Trimestru 1. +Quarter2=Trimestru 2. +Quarter3=Trimestru 3. +Quarter4=Trimestru 4. diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index c384de010eb..1a84fc6e0e0 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -45,8 +45,8 @@ MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele DurationEffective=Durata efectivă Progress=Progres -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress +ProgressDeclared=Progres calculat +ProgressCalculated=Progres calculat Time=Timp ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect ListOrdersAssociatedProject=Lista comenzi asociate la proiect @@ -90,8 +90,8 @@ CloneProject=Clonează proiect CloneTasks=Clonează taskuri CloneContacts=Clonează contacte CloneNotes=Clonează note -# CloneProjectFiles=Clone project joined files -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Clonează proiect fişiere ataşate +CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului @@ -106,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil TypeContact_project_task_external_TASKEXECUTIVE=Responsabil TypeContact_project_task_internal_CONTRIBUTOR=Contributor TypeContact_project_task_external_CONTRIBUTOR=Contributor -# SelectElement=Select element -# AddElement=Link to element +SelectElement=Selectați elementul +AddElement=Link către element # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) PlannedWorkload = Volum de lucru Planificat diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index ffc2aca6928..12288e072de 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -26,17 +26,17 @@ ListOfStockMovements=Lista mişcări de stoc StocksArea=Zona Stocuri Location=Locație LocationSummary=Nume scurt locaţie -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Numărul de produse diferite NumberOfProducts=Număr total produse LastMovement=Ultima mişcare LastMovements=Ultimele mişcări Units=Unităţi Unit=Unitate StockCorrection=Corectează stoc -# StockTransfer=Stock transfer +StockTransfer=Transfer stoc StockMovement=Transferă StockMovements=Transferuri stoc -# LabelMovement=Movement label +LabelMovement=Etichetă transfer NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare TotalStock=Total în stoc @@ -96,16 +96,17 @@ Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a 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 -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert +SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor +AlertOnly= Numai Alerte +WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului +WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului +ForThisWarehouse=Pentru acest depozit +ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul fizic mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a umple diferența. +ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise +Replenishments=Reaprovizionări +NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) +NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) +MassStockMovement=Transfer stoc în masă +SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s". +RecordMovement=Înregistrare transfer +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index c5d72872f80..d377c416837 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Data comandă BuyingPrice=Preţ de achiziţie BuyingPriceMin=Preţul minim de achiziţie BuyingPriceMinShort=Preţ min. de achiziţie +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Adaugă preţ furnizor ChangeSupplierPrice=Modifică preţ furnizor ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru această furnizor sau de preţul nu este definit la acest produs pentru acest furnizor diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index fd86b20e0e1..a807bc7f90a 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Responsabil ierarhic HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +OpenIDURL=URL OpenID +LoginUsingOpenID=Utilizați OpenID pentru login diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 4ff4d4894c3..1a36e0cf388 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Cerere de ordine de plată pentru a trata RequestStandingOrderTreated=Cerere de ordine de plată trataţi CustomersStandingOrders=Clientul ordine de plată CustomerStandingOrder=Client permanent pentru -NbOfInvoiceToWithdraw=Nb de factură cu retrage cererea -NbOfInvoiceToWithdrawWithInfo=NB de factură cu retragă cererea pentru clienţii care au definit de informaţii de cont bancar +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Retrage refuzat @@ -34,14 +34,14 @@ ThirdPartyBankCode=Terţă parte de cod bancar ThirdPartyDeskCode=A treia parte birou cod NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat -ClassCreditedConfirm=Sunteţi sigur că doriţi pentru a clasifica această retragere primirea ca creditate pe contul bancar? -TransData=Data transmiterii -TransMetod=Metodei de transmisie +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Trimite Lines=Linii -StandingOrderReject=Emită o respinge +# StandingOrderReject=Issue a rejection InvoiceRefused=Încărcaţi respingere la client -WithdrawalRefused=Retragerile Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate RefusedData=Data respingerii RefusedReason=Motivul respingerii @@ -51,15 +51,15 @@ InvoiceRefused=Încărcaţi respingere la client Status=Status StatusUnknown=Necunoscut StatusWaiting=Aşteptare -StatusTrans=Transmise +# StatusTrans=Sent StatusCredited=Creditate StatusRefused=A refuzat StatusMotif0=Nespecificat -StatusMotif1=Furnizarea insuffisante -StatusMotif2=Tiraj conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Nici o retragere pentru a StatusMotif4=Clientul Ordine -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Cont fără echilibru StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive @@ -78,19 +78,19 @@ BankToReceiveWithdraw=Cont bancar pentru a primi retrage CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera primirea fişier de retragere pentru ţara dvs. ShowWithdraw=Arată Retragere -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, în cazul în care factura nu a cel puţin o plată de retragere încă prelucrate, aceasta nu va fi setat ca platiti pentru a permite retragerea înainte de a gestiona. -DoStandingOrdersBeforePayments=Acest file vă permite să solicite pentru un ordin de plată. Odată ce va fi terminat, aveţi posibilitatea să tastaţi de plată pentru a închide factura. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" -ThisWillAlsoAddPaymentOnInvoice=Acest lucru va crea, de asemenea, plățile pe facturi și le va clasifica în plătit +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plata %s comandă în picioare de către bancă InfoCreditMessage=%s pentru picioare a fost plătit de către bancă
Datele de plata: %s InfoTransSubject=Transmiterea %s ordine permanente la banca -InfoTransMessage=%s pentru picioare a fost transmisa la banca de %s %s.

-InfoTransData=Suma: %s
Metode: %s
Data: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr InfoRejectSubject=Pentru a refuzat permanent -# 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=Bună ziua,

ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.

--
%s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 66416604ac5..d14dacf619c 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită -# 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=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index d8fe5d7e6e0..9cdbc41a494 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынке внешних модулей / Оборудование -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Для пользователя или разработчика документации (Doc, ...), FAQs
посмотрите на Dolibarr Wiki:
%s ForAnswersSeeForum=Для любых других вопросов / помощь, вы можете использовать Dolibarr форум:
%s HelpCenterDesc1=Эта область может помочь вам получить справки службу поддержки по Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Сервер не доступен по адре DoTestServerAvailability=Тест сервера подключаемости DoTestSend=Тест отправки DoTestSendHTML=Тест отправки HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не могут пользователя опция @ если последовательность (ГГ) () или мм гггг () () мм не в маске. UMask=UMask параметр для новых файлов на Unix / Linux / BSD файловых систем. UMaskExplanation=Этот параметр позволяет определить набор разрешений по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
Она должна быть восьмеричное значение (например, 0666 означает, читать и писать по каждому).
Ce paramtre NE Серта Pas SOUS ООН serveur Windows. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 5ba218b0916..18f060ca616 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 96599e54395..2983173a1b4 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Оплата счета-фактуры %s ValidateInvoice=Подтвердить счет-фактуру Cash=Наличные Reported=Задержан -DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи -CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Ожидаемые платежи -PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика # crabe PDF Model -PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 37de1f0e273..929933f8881 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -68,6 +68,7 @@ CountryId=Код страны Phone=Телефон # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Раб. телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный @@ -398,7 +399,9 @@ InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. # Leopard diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index d7d9595d47f..8eb2adfc1d7 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -30,6 +30,7 @@ Profit=Прибыль Balance=Баланс Debit=Дебет Credit=Кредит +# Piece=Voucher Withdrawal=Снятие Withdrawals=Снятие AmountHTVATRealReceived=HT собрали @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Депозиты счетов не включены # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index aeeb2452254..a507ab24238 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -18,8 +18,8 @@ About = О # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = О # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = О # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index f44402b1a18..78574a781bf 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -6,6 +6,7 @@ CountryES=Испания CountryDE=Германия CountryCH=Швейцария CountryGB=Великобритания +# CountryUK=United Kingdom CountryIE=Ирландия CountryCN=Китай CountryTN=Тунис diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index 648bbfca2f6..f4ac2f56aa1 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Вы можете позвонить одному из отоб PossibleLanguages=Поддерживаемые языки MakeADonation=Помогите проекту Dolibarr, сделайте пожертвование # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 2cdf8cde97b..313ff0ff414 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=freemono FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -447,30 +447,30 @@ SeptemberMin=Сен OctoberMin=Окт NovemberMin=Ноя DecemberMin=Дек -Month01=январь -Month02=февраль -Month03=март -Month04=апрель -Month05=май -Month06=июнь -Month07=июль -Month08=август -Month09=сентябрь -Month10=октябрь -Month11=ноябрь -Month12=декабрь -MonthShort01=янв -MonthShort02=фев -MonthShort03=мар -MonthShort04=апр -MonthShort05=май -MonthShort06=июн -MonthShort07=июл -MonthShort08=авг -MonthShort09=сен -MonthShort10=окт -MonthShort11=ноя -MonthShort12=дек +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Присоединенные файлы и документы FileTransferComplete=Файл был успешно загружен DateFormatYYYYMM=ГГГГ-ММ @@ -632,7 +632,7 @@ IM=Мгновенный обмен сообщениями NewAttribute=Новый атрибут AttributeCode=Код атрибута OptionalFieldsSetup=Дополнительная настройка атрибутов -URLPhoto=Адрес фотографии/логотипа +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Ссылка на другой третьей стороне CreateDraft=Создать проект ClickToEdit=Нажмите, чтобы изменить @@ -642,7 +642,7 @@ ByTown=В городе ByDate=По дате ByMonthYear=В месяц / год ByYear=По годам -ByMonth=по месяцам +# ByMonth=By month ByDay=Днем BySalesRepresentative=По торговым представителем # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=По торговым представителем # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Понедельник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index d9676c4d4ff..cfc2cb2123e 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -47,5 +47,5 @@ Launch=Начало # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index fc4a8697047..012bd69e341 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -6,7 +6,7 @@ Tools=Инструменты ToolsDesc=Эта область посвящена группе разные инструменты не доступны в другие пункты меню.

Эти инструменты могут быть достигнуты из меню на стороне. Birthday=День рождения BirthdayDate=День рождения -DateToBirth=Дата рождения +# DateToBirth=Date of birth BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные Notify_FICHINTER_VALIDATE=Проверка вмешательства @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев EMailTextInterventionValidated=Вмешательство %s проверены EMailTextInvoiceValidated=Счет %s проверены diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index bf511d56c26..20fa598e614 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Выберите склад для исполь # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index c2ccfac1fa7..90b082a33a4 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Дата заказа BuyingPrice=Покупка цене BuyingPriceMin=Минимальная цена покупки BuyingPriceMinShort=Цена Мин покупке +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Добавить поставщиком цены ChangeSupplierPrice=Изменение цен поставщиков ErrorQtyTooLowForThisSupplier=Количество слишком низкий для данного поставщика или не определена цена на этот продукт для этого поставщика diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 528deffc3f5..4bb24c55253 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Запрос Регламента для лечен RequestStandingOrderTreated=Запрос Регламента лечение CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов -NbOfInvoiceToWithdraw=Nb счета с просьбой отозвать -NbOfInvoiceToWithdrawWithInfo=Кол-во фактуру с отозвать запрос для клиентов, определив информацию о банковском счете +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Счет ждет снимать AmountToWithdraw=Сумма снять WithdrawsRefused=Отзывает отказала @@ -34,14 +34,14 @@ ThirdPartyBankCode=Третьей стороной банковский код ThirdPartyDeskCode=Третий участник стол код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. ClassCredited=Классифицировать зачисленных -ClassCreditedConfirm=Вы уверены, что хотите классифицировать этот вывод получения как кредитуются на ваш счет в банке? -TransData=Дата передачи -TransMetod=Метод передачи +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Послать Lines=Линии -StandingOrderReject=Выпуск отклонить +# StandingOrderReject=Issue a rejection InvoiceRefused=Зарядка отказа клиента -WithdrawalRefused=Выплаты Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества RefusedData=Дата отказа RefusedReason=Причина для отказа @@ -51,15 +51,15 @@ InvoiceRefused=Зарядка отказа клиента Status=Статус StatusUnknown=Неизвестный StatusWaiting=Ожидание -StatusTrans=Передающиеся +# StatusTrans=Sent StatusCredited=Кредитоваться StatusRefused=Отказавшийся StatusMotif0=Не указано -StatusMotif1=Предоставление insuffisante -StatusMotif2=Тираж conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Нет Выплаты порядка StatusMotif4=Клиент Заказать -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Счет без остатка StatusMotif7=Судебное решение StatusMotif8=Другая причина @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Банковский счет для получения о CreditDate=Кредит на WithdrawalFileNotCapable=Невозможно создать файл вывода квитанцию ​​для вашей страны ShowWithdraw=Показать Вывод -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. -DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк InfoCreditMessage=Постоянное поручение %s была выплачена банком
Данные оплаты: %s InfoTransSubject=Передача стоять %s чтобы банк -InfoTransMessage=Постоянное поручение %s был Передано в банк %s %s.

-InfoTransData=Сумма: %s
Metode: %s
Дата: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr InfoRejectSubject=Постоянное платежное поручение отказался # 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 diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index cd95bae1259..91060f4f891 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Uradna spletna stran v francoščini OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
poglejte na Dolibarr Wiki:
%s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
%s HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu %s na vrati DoTestServerAvailability=Test povezljivosti strežnika DoTestSend=Testno pošiljanje DoTestSendHTML=Testno pošiljanje HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
Tega parametra ni na Windows strežniku. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode & # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 37f93bb15f3..b244e885357 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevz # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 06d0911fc50..4a965672f38 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Račun za plačilo %s ValidateInvoice=Potrdi račun Cash=Gotovina Reported=Odlog -DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil -CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Pričakovano plačilo -PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju # crabe PDF Model -PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Predloga računa oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 1a0f76a63a4..14656938b0a 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -68,6 +68,7 @@ CountryId=Država id Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Službeni telefon PhonePerso=Osebni telefon PhoneMobile=Mobilni telefon @@ -398,7 +399,9 @@ InActivity=Aktiven ActivityCeased=Neaktiven ActivityStateFilter=Status aktivnosti # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. # Leopard diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index e97e55ee886..dc2015e482e 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -30,6 +30,7 @@ Profit=Dobiček Balance=Bilanca Debit=Debit Credit=Kredit +# Piece=Voucher Withdrawal=Nakazilo Withdrawals=Nakazila AmountHTVATRealReceived=Neto priliv @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računo # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index f24e07e374e..7272c4a935e 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -18,8 +18,8 @@ About = O programu # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = O programu # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = O programu # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index f563a4419b6..8757eb05e9b 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -6,6 +6,7 @@ CountryES=Španija CountryDE=Nemčija CountryCH=Švica CountryGB=Velika Britanija +# CountryUK=United Kingdom CountryIE=Irska CountryCN=Kitajska CountryTN=Tunizija diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang index f3b53610ce4..a0f529c921b 100644 --- a/htdocs/langs/sl_SI/help.lang +++ b/htdocs/langs/sl_SI/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Lahko pokličete enega of inštruktorjev, ki jih je Dolibarr iz PossibleLanguages=Podprti jeziki MakeADonation=Pomagajte projektu Dolibarr z vašo donacijo # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 2cfaeaa8dea..a437df96a5e 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Dec -Month01=januar -Month02=februar -Month03=marec -Month04=april -Month05=maj -Month06=junij -Month07=julij -Month08=avgust -Month09=september -Month10=oktober -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=maj -MonthShort06=jun -MonthShort07=jul -MonthShort08=avg -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Pripete datoteke in dokumenti FileTransferComplete=Datoteka je bila uspešno naložena DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ IM=Neposredno sporočanje NewAttribute=Nov atribut AttributeCode=Koda atributa OptionalFieldsSetup=Nastavitev posebnih atributov -URLPhoto=Url za fotografijo/logotip +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Povezava na drugo tretjo osebo CreateDraft=Ustvarite osnutek ClickToEdit=Kliknite za urejanje @@ -642,7 +642,7 @@ ByTown=Z mesta ByDate=Po datumu ByMonthYear=S mesec / leto ByYear=Po letih -ByMonth=po mesecih +# ByMonth=By month ByDay=Po dnevih BySalesRepresentative=Z prodajni predstavnik # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Z prodajni predstavnik # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 5e00b6a92b6..a8183827753 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 68b59867d04..e86cfbaca1a 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -6,7 +6,7 @@ Tools=Orodja ToolsDesc=To področje je dodeljeno za združen prikaz različnih orodij, ki niso na voljo v drugih menijih.

Ta orodja so dostopna na stranskem meniju. Birthday=Rojstni dan BirthdayDate=Rojstni dan -DateToBirth=Datum rojstva +# DateToBirth=Date of birth BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan Notify_FICHINTER_VALIDATE=Potrjena intervencija @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet NumberOfProposals=Število ponudb v zadnjih 12 mesecih NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 2840219c25b..3ece930702c 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zal # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index bfb65c60086..b5227461fb1 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Datum naročila BuyingPrice=Nabavna cena BuyingPriceMin=Najnižjo odkupno ceno BuyingPriceMinShort=Min odkup cena +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Dodaj ceno dobavitelja ChangeSupplierPrice=Spremeni ceno dobavitelja ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena za ta proizvod od tega dobavitelja diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 73539ddbd53..5d8dc7bc300 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Zahtevek po izvršitvi trajnikov RequestStandingOrderTreated=Zahtevek po izvršenih trajnikih CustomersStandingOrders=Trajniki kupcev CustomerStandingOrder=Trajnik kupca -NbOfInvoiceToWithdraw=Število računov z zahtevo po nakazilih -NbOfInvoiceToWithdrawWithInfo=Število računov z zahtevo po nakazilih za strtanke z definiranim bančnim računom +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo AmountToWithdraw=Vrednost za nakazilo WithdrawsRefused=Zavrnjena nakazila @@ -34,14 +34,14 @@ ThirdPartyBankCode=Bančna koda partnerja ThirdPartyDeskCode=Račun partnerja NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. ClassCredited=Označi kot prejeto -ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? -TransData=Datum prenosa -TransMetod=Metoda prenosa +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Pošlji Lines=Vrstice -StandingOrderReject=Izdaja zavrnitve +# StandingOrderReject=Issue a rejection InvoiceRefused=Zaračunaj zavrnitev kupcu -WithdrawalRefused=Zavrnjena nakazila +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Ali zares želite vnesti zavrnitev nakazila za družbo RefusedData=Datum zavrnitve RefusedReason=Razlog za zavrnitev @@ -51,15 +51,15 @@ InvoiceRefused=Zaračunaj zavrnitev kupcu Status=Status StatusUnknown=Neznano StatusWaiting=Na čakanju -StatusTrans=Prenešeno +# StatusTrans=Sent StatusCredited=Odobreno StatusRefused=Zavrnjeno StatusMotif0=Nedoločeno -StatusMotif1=Nezadostno stanje -StatusMotif2=Sporna izdaja +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Umik brez nakazila StatusMotif4=Naročilo kupca -StatusMotif5=RIB ni možno izkoristiti +# StatusMotif5=RIB unusable StatusMotif6=Račun brez bilance StatusMotif7=Sodne odločbe StatusMotif8=Drugih razlogi @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Informacija o vašem bančnem računu za prejem nakazil CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo ShowWithdraw=Prikaži nakazilo -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. -DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke InfoCreditMessage=Odprto naročilo %s je bilo plačano s strani banke
Data of payment: %s InfoTransSubject=Prenos odprtega naročila %s na banko -InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.

-InfoTransData=Znesek: %s
Način: %s
Datum: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=To sporočilo je avtomatsko poslal Dolibarr InfoRejectSubject=Odprto naročilo zavrnjeno # 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 diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index dbdc9a4453f..b0ada165324 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiella franska hemsida OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
%s HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress %s DoTestServerAvailability=Test serveranslutning DoTestSend=Testa att skicka DoTestSendHTML=Testa att skicka HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
Denna parameter är meningslöst på en Windows server. @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 90b3f58c936..1ed79ec05ff 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 4f44c4d1b18..eb6a34eba3a 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Betalning faktura %s ValidateInvoice=Validate faktura Cash=Kontanter Reported=Försenad -DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar -CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Förväntad utbetalning -PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt # crabe PDF Model -PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Faktura modell oursin +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 409c7022005..d63c5a78162 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -68,6 +68,7 @@ CountryId=Land-id Phone=Telefon # Skype=Skype # Call=Call +# Chat=Chat PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobil @@ -398,7 +399,9 @@ InActivity=Öppet ActivityCeased=Stängt ActivityStateFilter=Sysselsättningsstatus # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0. # Leopard diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 6ef2b0e59a6..7066d30fdbc 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -30,6 +30,7 @@ Profit=Resultat Balance=Balans Debit=Debet Credit=Credit +# Piece=Voucher Withdrawal=Återkallande Withdrawals=Uttag AmountHTVATRealReceived=Net insamlade @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version me # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index bfa74338d23..b24b58f7c46 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -18,8 +18,8 @@ About = Om # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = Om # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = Om # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index f430256b832..c69b273c44a 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -6,6 +6,7 @@ CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz CountryGB=STORBRITANNIEN +# CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina CountryTN=Tunisien diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang index eadf6a7b656..0c590f1337e 100644 --- a/htdocs/langs/sv_SE/help.lang +++ b/htdocs/langs/sv_SE/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Du kan ringa en av de tränare förvalda genom Dolibarr för di PossibleLanguages=Språk som stöds MakeADonation=Hjälp Dolibarr projekt, göra en donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index b61bd45f644..1ace63efa5e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d FormatDateShortJava=yyyy-MM-dd @@ -447,30 +447,30 @@ SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December -Month01=Januari -Month02=Februari -Month03=marsch -Month04=April -Month05=får -Month06=Juni -Month07=Juli -Month08=Augusti -Month09=september -Month10=Oktober -Month11=november -Month12=december -MonthShort01=Januari -MonthShort02=Februari -MonthShort03=mar -MonthShort04=April -MonthShort05=får -MonthShort06=Juni -MonthShort07=Juli -MonthShort08=Augusti -MonthShort09=September -MonthShort10=Oktober -MonthShort11=November -MonthShort12=December +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=Bifogade filer och dokument FileTransferComplete=Fil laddades upp successfuly DateFormatYYYYMM=ÅÅÅÅ-MM @@ -632,7 +632,7 @@ IM=Snabbmeddelanden NewAttribute=Nya attribut AttributeCode=Attributet kod OptionalFieldsSetup=Extra attribut inställning -URLPhoto=URL foto / logo +# URLPhoto=URL of photo/logo SetLinkToThirdParty=Länk till en annan tredje part CreateDraft=Skapa utkast ClickToEdit=Klicka för att redigera @@ -642,7 +642,7 @@ ByTown=Genom stan ByDate=Efter datum ByMonthYear=Per månad / år ByYear=Per år -ByMonth=per månad +# ByMonth=By month ByDay=Vid dag BySalesRepresentative=Genom säljare # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=Genom säljare # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Måndag diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 492e80063e5..8a2d458e2c3 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -47,5 +47,5 @@ Launch=Start # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 5b6f27381d2..676d59e6c99 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -6,7 +6,7 @@ Tools=Verktyg ToolsDesc=Detta område är avsedd för gruppen diverse verktyg som inte finns i andra menyposter.

Dessa verktyg kan nås från menyn på sidan. Birthday=Födelsedag BirthdayDate=Födelsedag -DateToBirth=Datum för födelse +# DateToBirth=Date of birth BirthdayAlertOn= födelsedag alert aktiva BirthdayAlertOff= födelsedag alert inaktiv Notify_FICHINTER_VALIDATE=Intervention validerade @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter NumberOfProposals=Antal förslag om senaste 12 månaderna NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index bc490b3be3a..3f40d89cf1a 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökning # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 4d93f76eaca..77aedee3391 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Beställ datum BuyingPrice=BETALKURS BuyingPriceMin=Lägsta köpkurs BuyingPriceMinShort=Min köpkurs +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lägg leverantör pris ChangeSupplierPrice=Byta leverantör pris ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 1a5f7aab198..b36259998cc 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Begäran om stående order att behandla RequestStandingOrderTreated=Begäran om stående behandlas order CustomersStandingOrders=Kunden stående order CustomerStandingOrder=Kunden stående order -NbOfInvoiceToWithdraw=Nb av fakturan med dra tillbaka begäran -NbOfInvoiceToWithdrawWithInfo=Nb av faktura med återkalla begäran om kunder som har definierats bankkontoinformation +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura väntar på återkalla AmountToWithdraw=Belopp att dra tillbaka WithdrawsRefused=Återkallar vägrade @@ -34,14 +34,14 @@ ThirdPartyBankCode=Tredje part bankkod ThirdPartyDeskCode=Tredje part skrivbord kod NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. ClassCredited=Klassificera krediteras -ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? -TransData=Datum Transmission -TransMetod=Metod Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=Skicka Lines=Linjer -StandingOrderReject=Utfärda ett förkasta +# StandingOrderReject=Issue a rejection InvoiceRefused=Ladda avvisande till kund -WithdrawalRefused=Uttag Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället RefusedData=Datum för avslag RefusedReason=Orsak till avslag @@ -51,15 +51,15 @@ InvoiceRefused=Ladda avvisande till kund Status=Status StatusUnknown=Okänd StatusWaiting=Väntar -StatusTrans=Överförs +# StatusTrans=Sent StatusCredited=Krediteras StatusRefused=Refused StatusMotif0=Ospecificerat -StatusMotif1=Bestämmelse insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=Inga uttag för StatusMotif4=Kundorder -StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable StatusMotif6=Konto utan balans StatusMotif7=Rättsligt beslut StatusMotif8=Annan orsak @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankkonto för att ta emot drar CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa filen uttag kvitto för ditt land ShowWithdraw=Visa Dra -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betalning av %s stående order av banken InfoCreditMessage=Den stående beställning %s har betalats av banken
Uppgifter om betalning: %s InfoTransSubject=Överföring av %s stående order till bank -InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s.

-InfoTransData=Belopp: %s
Metode: %s
Datum: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr InfoRejectSubject=Stående order vägrade # 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 diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 57a8b5b193b..a7a2845fa91 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -2,8 +2,8 @@ Foundation=Dernek Version=Sürüm VersionProgram=Program sürümü -VersionLastInstall=İlk kurulum sürümü -VersionLastUpgrade=Son yükseltme sürümü +VersionLastInstall=İlk kurulan sürüm +VersionLastUpgrade=Yükseltilen son sürüm VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransızca resmi web sitesi OfficialWiki=Wiki'de Dolibarr belgeleri OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri -OfficialWebHostingService=Resmi web barındırma hizmeti (Bulut barındırma) +OfficialWebHostingService=Resmi web barındırma hizmetleri (Bulut barındırma) ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
Dolibarr Wiki ye bir göz atın:
%s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
%s HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar. @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yok DoTestServerAvailability=Test sunucusu bağlanabilirliği DoTestSend=Test gönderimi DoTestSendHTML=HTML Test gönderimi +ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
Bu parametre Windows sunucusunda kullanılmaz. @@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug yükleniyor. XCacheInstalled=XDebug yüklüdür. AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve köprülerin çoğunu göster FieldEdition=%s Alanının düzenlenmesi +FixTZ=Saat Dilimi Farkı +FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) ##### 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. diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 9757fce1862..7fd0527aaa1 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori b ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın BankDashboard=Banka hesapları özeti +DefaultRIB=Varsayılan BAN +AllRIB=Tüm BAN +LabelRIB=BAN Etiketi +NoBANRecord=BAN kaydı yok +DeleteARib=BAN kaydını sil +ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz? diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 46f792fb52f..3780c0f2edb 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -384,9 +384,9 @@ ValidateInvoice=Fatura doğrula Cash=Nakit Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil -CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz +CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme -PayedByThisPayment=Bu ödeme ile ödenmiştir +PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş alacak dekontlarını "Ödendi" olarak sınıflandır. AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. @@ -407,9 +407,9 @@ TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi # crabe PDF Model PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) # oursin PDF Model -PDFOursinDescription=Fatura şablonu oursin +PDFOursinDescription=Fatura PDF şablonu Oursin. Tam fatura şablonu (alternatif şablon) # NumRef Modules -TerreNumRefModelDesc1=Belge numarasını, standart faturalar ve değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir, burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. -MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir, burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. +TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. +MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index d2a93c5bc72..80f430584cc 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -68,6 +68,7 @@ CountryId=Ülke kimliği Phone=Telefonu Skype=Skype Call=Ara +Chat=Sohbet PhonePro=İş Telefonu PhonePerso=Kişi. telefonu PhoneMobile=Mobil @@ -398,7 +399,9 @@ InActivity=Açık ActivityCeased=Kapalı ActivityStateFilter=Etkinlik durumu ProductsIntoElements=Girecek ürünler listesi +CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar +OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı # Monkey MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir # Leopard diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 205bea73003..e172c67fd9c 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -30,6 +30,7 @@ Profit=Kar Balance=Bakiye Debit=Borç Credit=Alacak +# Piece=Voucher Withdrawal=Para çekme Withdrawals=Para çekmeler AmountHTVATRealReceived=Net alınan @@ -167,5 +168,11 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, he CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın. TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 8a9f684af3a..16af55ffd8e 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Planlı görev yürüt # Admin # CronSetup= Planlı iş yönetimi ayarları -URLToLaunchCronJobs=Cron işlerini başlatan URL -OrToLaunchASpecificJob=Ya da özel bir iş başlatmak için +URLToLaunchCronJobs=Gerekliyse, Cron işlerini denetleyen ve başlatan İnternet adresi +OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı CronExplainHowToRunUnix=Unix ortamında her dakika Komut satırını çalıştırmak için cron sekmesini kullanmalısınız @@ -32,6 +32,7 @@ CronExplainHowToRunWin=Microsoft (tm) Windows ortamında her dakika Komut satır CronJobs=Planlı işler CronListActive= Etkin işler listesi CronListInactive= Etkin olmayan işler listesi +CronListActive= Etkin işler listesi # @@ -42,7 +43,7 @@ CronLastOutput=Son çalıştırma çıktısı CronLastResult=Son sonuç kodu CronListOfCronJobs=Planlı işler listesi CronCommand=Komut -CronList= iş listesi +CronList=İş listesi CronDelete= Cron işi sil CronConfirmDelete= Bu cron işini silmek istediğinizden emin misiniz? CronExecute=İş başlat diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index e8b46948cac..35f744cad95 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -6,6 +6,7 @@ CountryES=İspanya CountryDE=Almanya CountryCH=İsviçre CountryGB=İngiltere +CountryUK=Birleşik Krallık CountryIE=İrlanda CountryCN=Çin CountryTN=Tunus diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index a8434467478..63ddb6a853c 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=Bo parçaçcığı (widget) tıklayarak Dolibar tarafından siz PossibleLanguages=Desteklenen diller MakeADonation=Dolibarr projesine bağış yapın SubscribeToFoundation=Dolibarr projesine yardım edin, vakıfa abone olun +SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için:
%s diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 3179ff568c5..6839c39dbfe 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +SeparatorDecimal=. +SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=Eyl OctoberMin=Eki NovemberMin=Kas DecemberMin=Ara -Month01=ocak -Month02=şubat -Month03=mart -Month04=nisan -Month05=mayıs -Month06=haziran -Month07=temmuz -Month08=ağustos -Month09=eylül -Month10=ekim -Month11=kasım -Month12=aralık -MonthShort01=oca -MonthShort02=şub -MonthShort03=mar -MonthShort04=nis -MonthShort05=may -MonthShort06=haz -MonthShort07=tem -MonthShort08=ağu -MonthShort09=eyl -MonthShort10=eki -MonthShort11=kas -MonthShort12=ara +Month01=Ocak +Month02=Şubat +Month03=Mart +Month04=Nisan +Month05=Mayıs +Month06=Haziran +Month07=Temmuz +Month08=Ağustos +Month09=Eylül +Month10=Ekim +Month11=Kasım +Month12=Aralık +MonthShort01=Oca +MonthShort02=Şub +MonthShort03=Mar +MonthShort04=Nis +MonthShort05=May +MonthShort06=Haz +MonthShort07=Tem +MonthShort08=Ağu +MonthShort09=Eyl +MonthShort10=Eki +MonthShort11=Kas +MonthShort12=Ara AttachedFiles=Ekli dosya ve belgeler FileTransferComplete=Dosya başarıyla gönderildi DateFormatYYYYMM=YYYY-AA @@ -632,7 +632,7 @@ IM=Anlık mesajlaşma NewAttribute=Yeni bir öznitelik AttributeCode=Öznitelik kodu OptionalFieldsSetup=Ekstra öznitelik ayarları -URLPhoto=Fotoğrafın/logonun url si +URLPhoto=Fotoğraf/logo İnternet adresi SetLinkToThirdParty=Başka bir üçüncü parti bağlantısı CreateDraft=Taslak oluştur ClickToEdit=Düzenlemek için tıklayın @@ -660,7 +660,8 @@ toward=yönünde Access=Erişim HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı sunucuya "%s" (aksi durumda "%s") adıyla kaydedin -OriginFileName=Orijinal adı +OriginFileName=Özgün dosya adı +SetDemandReason=Kaynağı ayarlayın # Week day Monday=Pazartesi diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 87d4efe9115..aa96ea2eb85 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -47,5 +47,5 @@ BuyingCost=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar -AgentContactType=Komisyonlandırmada kullanılan kişi tipi -AgentContactTypeDetails=Ticari temsilci ile ilişkilendirilecek kişi türünü (faturalarla bağlantılı) tanımlayın +AgentContactType=Ticari temsilci ilgili tipi +AgentContactTypeDetails=Ticari temsilciler tarafından oran raporları ile ilişkilendirilecek kişi türünü (faturalarla bağlantılı) tanımlayın diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 048f98f8eaf..4b6e156ee54 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Sayı olarak ilgili varlıkların istatistikleri NumberOfProposals=Son 12 aydaki teklif sayısı NumberOfCustomerOrders=Son 12 aydaki müşteri siparişlerinin sayısı NumberOfCustomerInvoices=Son 12 aydaki müşteri faturalarının sayısı +NumberOfSupplierOrders=Son 12 aydaki tedarikçi siparişlerinin sayısı NumberOfSupplierInvoices=Son 12 aydaki tedarikçi faturalarının sayısı NumberOfUnitsProposals=Number of units on proposals on last 12 month NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişleri üzerindeki birim sayısı NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturaları üzerindeki birim sayısı +NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişleri üzerindeki birim sayısı NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturaları üzerindeki birim sayısı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 1d873108264..142d514c491 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -107,5 +107,6 @@ Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır MassStockMovement=Toplu stok hareketi -SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın. +SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın. RecordMovement=Kayıt aktarımı +ReceivingForSameOrder=Bu sipariş için alımlar diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 6f912c5d150..41702fff665 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=Sipariş tarihi BuyingPrice=Alış fiyatı BuyingPriceMin=Enaz alış fiyatı BuyingPriceMinShort=Enaz alış fiyatı +TotalBuyingPriceMin=Altürün satınalma fiyatlarının toplamı +SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Tedarikçi fiyatı ekle ChangeSupplierPrice=Tedarikçi fiyatı değiştir ErrorQtyTooLowForThisSupplier=Miktar bu tedarikçi için çok az veya bu tedarikçi için bu ürüne bir fiyat tanımlanmamış diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 7c86ab2a887..857baa3f521 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -35,8 +35,8 @@ ThirdPartyDeskCode=Üçüncü parti şube kodu NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? -TransData=İletim tarihi -TransMetod=İletim yöntemi +TransData=Havale tarihi +TransMetod=Havale yöntemi Send=Gönder Lines=Satırlar StandingOrderReject=Bir ret düzenle @@ -51,15 +51,15 @@ InvoiceRefused=Fatura reddedildi Status=Durum StatusUnknown=Bilinmeyen StatusWaiting=Bekliyor -StatusTrans=İletildi +StatusTrans=Gönderildi StatusCredited=Kredilendirilmiş StatusRefused=Reddedildi StatusMotif0=Belirtilmemiş -StatusMotif1=Yetersiz karşılık -StatusMotif2=Anlaşmazlık yazısı +StatusMotif1=Bakiye yetersiz +StatusMotif2=İsteğe itiraz edildi StatusMotif3=Çekme talimatı yok StatusMotif4=Müşteri siparişi -StatusMotif5=İşletilemez RIB +StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap StatusMotif7=Mahkeme kararıyla StatusMotif8=Başka bir nedenle @@ -78,17 +78,17 @@ BankToReceiveWithdraw=Para çekilecek banka hesabı CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz için para çekme makbuzu dosyası oluşturulamıyor ShowWithdraw=Para çekme göster -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, ödendi olarak ayarlanamaz. -DoStandingOrdersBeforePayments=Bu sekmeler ödeme talimatı istemenizi sağlar. Bitirildiğinde faturayı kapatmak için ödemeyi yazabilirsiniz. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. +DoStandingOrdersBeforePayments=Bu sekmeler ödeme talimatı istemenizi sağlar. Bitirildiğinde, faturayı kapatmak için ödemeyi yazabilirsiniz. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla -ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları ödendi olarak sınıflandırı +ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır ### Notifications InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı InfoCreditMessage=%s Ödeme talimatı banka tarafından ödenmiştir
Ödeme tarihi: %s InfoTransSubject=%s Ödeme talimatının bankaya iletilmesi -InfoTransMessage=%s Ödeme talimatı bankaya %s %s tarafından iletilmiştir.

+InfoTransMessage=%s ödeme talimatı bankaya %s %s tarafından iletilmiştir.

InfoTransData=Tutarı: %s
Yöntemi: %s
Tarihi: %s InfoFoot=Bu Dolibarr tarafından otomatik gönderilen bir mesajtır InfoRejectSubject=Ödeme talimatı reddedildi diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 97ab6ed2301..d06ea78e32c 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -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 service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (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. @@ -299,6 +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. # 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. @@ -1008,6 +1009,8 @@ LocalTax2IsNotUsedExample= # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 1000e54b0ae..11daf45b8d9 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -150,3 +150,9 @@ # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index a18a171a304..34d620ed1ce 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -383,13 +383,13 @@ # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed -# DisabledBecausePayments=Not possible since there is some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# 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=Payed by this payment -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 481adc4663a..c554340d795 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -68,6 +68,7 @@ # Phone=Phone # Skype=Skype # Call=Call +# Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile @@ -398,7 +399,9 @@ # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 05945987ba2..f46ba05365b 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -30,6 +30,7 @@ # Balance=Balance # Debit=Debit # Credit=Credit +# Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected @@ -167,5 +168,11 @@ # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 98236198908..1be23d72ca3 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -18,8 +18,8 @@ # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index 188cbb4db33..a662b0f7573 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -6,6 +6,7 @@ # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain +# CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang index 4ac3f2228ba..fe836c72ab6 100644 --- a/htdocs/langs/uz_UZ/help.lang +++ b/htdocs/langs/uz_UZ/help.lang @@ -25,3 +25,4 @@ # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 9059f65dca4..048a8440238 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=freemono FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -15,9 +15,11 @@ 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=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M # DatabaseConnection=Database connection @@ -445,30 +447,30 @@ FormatDateHourText=%d %B %Y %H:%M # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -630,7 +632,7 @@ FormatDateHourText=%d %B %Y %H:%M # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -640,7 +642,7 @@ FormatDateHourText=%d %B %Y %H:%M # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -658,7 +660,8 @@ FormatDateHourText=%d %B %Y %H:%M # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 7e356b19439..5e1986a9c2c 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -47,5 +47,5 @@ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index f1c0a0382e8..3ff4e868d22 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -6,7 +6,7 @@ # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday -# DateToBirth=Date to birth +# DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated @@ -138,10 +138,12 @@ # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month +# NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index f2393b4edb7..dbe926e6785 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -109,3 +109,4 @@ # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 4247723c966..01c90ede80f 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -12,6 +12,8 @@ # 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 diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index e0e92189b0d..5bea844044e 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -18,8 +18,8 @@ # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# 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 @@ -34,14 +34,14 @@ # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? -# TransData=Date Transmission -# TransMetod=Method Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method # Send=Send # Lines=Lines -# StandingOrderReject=Issue a reject +# StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection @@ -51,15 +51,15 @@ # Status=Status # StatusUnknown=Unknown # StatusWaiting=Waiting -# StatusTrans=Transmitted +# StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified -# StatusMotif1=Provision insuffisante -# StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order -# StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason @@ -78,18 +78,18 @@ # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# 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 transmited to bank by %s %s.

-# InfoTransData=Amount: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

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

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

--
%s diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 917806871b2..3da0cf3d714 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -228,7 +228,7 @@ DolibarrProjectLeader=Người lãnh đạo dự án # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (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. @@ -299,6 +299,7 @@ ModuleFamilyBase=Hệ thống # 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. # 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. @@ -1008,6 +1009,8 @@ PhpModules=Module # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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. diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 1000e54b0ae..11daf45b8d9 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -150,3 +150,9 @@ # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index a18a171a304..34d620ed1ce 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -383,13 +383,13 @@ # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed -# DisabledBecausePayments=Not possible since there is some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +# 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=Payed by this payment -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index b0d365ea899..aed4c993a05 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -68,6 +68,7 @@ # Phone=Phone # Skype=Skype # Call=Call +# Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile @@ -398,7 +399,9 @@ PL_UNKNOWN=Chưa rõ # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 48c54d38d2e..f5c6fbc4524 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -30,6 +30,7 @@ Param=Cài đặt # Balance=Balance # Debit=Debit # Credit=Credit +# Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected @@ -167,5 +168,11 @@ Param=Cài đặt # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 98236198908..1be23d72ca3 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -18,8 +18,8 @@ # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index 188cbb4db33..a662b0f7573 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -6,6 +6,7 @@ # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain +# CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 4ac3f2228ba..fe836c72ab6 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -25,3 +25,4 @@ # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 296abdd3c36..c96596e7e03 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main # DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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 +# SeparatorDecimal=. +# SeparatorThousand=, # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy @@ -447,30 +447,30 @@ Unknown=Chưa rõ # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ Unknown=Chưa rõ # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ Unknown=Chưa rõ # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ Unknown=Chưa rõ # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 7e356b19439..5e1986a9c2c 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -47,5 +47,5 @@ # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 598e356d4ca..d84b112b6fd 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -6,7 +6,7 @@ # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday -# DateToBirth=Date to birth +# DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated @@ -138,10 +138,12 @@ # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month +# NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index f2393b4edb7..dbe926e6785 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -109,3 +109,4 @@ # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index 4247723c966..01c90ede80f 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -12,6 +12,8 @@ # 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 diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 6c09298514a..f01eac50f8f 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -18,8 +18,8 @@ # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# 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 @@ -34,14 +34,14 @@ # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? -# TransData=Date Transmission -# TransMetod=Method Transmission +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method # Send=Send # Lines=Lines -# StandingOrderReject=Issue a reject +# StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal Refused +# WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection @@ -51,15 +51,15 @@ # Status=Status StatusUnknown=Chưa rõ # StatusWaiting=Waiting -# StatusTrans=Transmitted +# StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified -# StatusMotif1=Provision insuffisante -# StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order -# StatusMotif5=RIB inexploitable +# StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason @@ -78,18 +78,18 @@ StatusUnknown=Chưa rõ # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# 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 transmited to bank by %s %s.

-# InfoTransData=Amount: %s
Metode: %s
Date: %s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

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

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

--
%s diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 290c0c5e969..adde8dd6ac4 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=法国官方网站 OfficialWiki=Dolibarr Wiki 上的文档 OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部模块/扩展 -OfficialWebHostingService=官方网页托管服务(云托管) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
参见 Dolibarr 百科：
%s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
%s HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
它必须是八进制值(例如，0666就表示人人可读可写)。
此参数对Windows服务器无效。 @@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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。 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 35fe9be6d20..7b68086dca5 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 ToConciliate=取得谅解？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 BankDashboard=银行账户汇总 +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index c18c6b42690..3a56258a3fa 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=%s的付款发票 ValidateInvoice=验证发票 Cash=现金 Reported=延迟 -DisabledBecausePayments=不可能的，因为有一些付款 -CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有付款发票分类所许 +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=预期付款 -PayedByThisPayment=氟离子选择电极通过此付款 -ClosePaidInvoicesAutomatically=分类“支付最高”的所有entirely支付最高标准或更换发票。 -ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 -AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=支付 ToMakePaymentBack=回报 ListOfYourUnpaidInvoices=未付发票清单 @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 # crabe PDF Model -PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=发票模型乌尔桑 +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， -MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index af7d0a52dd2..a417e994e79 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -68,6 +68,7 @@ CountryId=国家编号 Phone=电话 # Skype=Skype # Call=Call +# Chat=Chat PhonePro=教授电话 PhonePerso=Pers的。电话 PhoneMobile=移动 @@ -398,7 +399,9 @@ InActivity=打开 ActivityCeased=关闭 ActivityStateFilter=活动状态 ProductsIntoElements=购入产品列表 +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 # Leopard diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index f410b500a9e..8570cb5b2a7 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -30,6 +30,7 @@ Profit=利润 Balance=平衡 Debit=借方 Credit=信用 +# Piece=Voucher Withdrawal=提款 Withdrawals=提款 AmountHTVATRealReceived=净收 @@ -103,11 +104,11 @@ DeleteSocialContribution=删除的社会贡献 ConfirmDeleteSocialContribution=你确定要删除这个社会的贡献？ ExportDataset_tax_1=社会捐款和付款 # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=年度总结的收支平衡表 +AnnualSummaryInputOutputMode=年度总结的收支平衡表 AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式%sClaims，据说承诺债务占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一，详细，模式%sRevenues头奖%据说现金会计 。 SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的 @@ -120,13 +121,13 @@ RulesCAIn=- 它包括所有从客户收到发票有效付款。
- 这是对 DepositsAreNotIncluded=- 存款发票，也不包括 DepositsAreIncluded=- 存款发票 LT2ReportByCustomersInInputOutputModeES=报告由第三方IRPF -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=由客户增值税报表征缴 +VATReportByCustomersInDueDebtMode=由客户增值税报表征缴 +VATReportByQuartersInInputOutputMode=由增值税率报表征缴 +VATReportByQuartersInDueDebtMode=由增值税率报表征缴 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 RulesVATInProducts=- 对于重大资产，它包括增值税专用发票发票日期的基础上。 RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。 @@ -166,6 +167,12 @@ Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%s 。 CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。 # 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 -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CalculationMode=计算模式 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible +COMPTA_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码 +COMPTA_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index c5a5ef9598b..1878e5a1dc4 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -18,8 +18,8 @@ Permission23104 = 执行计划任务 # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ Permission23104 = 执行计划任务 # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ Permission23104 = 执行计划任务 # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index 6e80b2af93f..a5e4cecb2df 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -6,6 +6,7 @@ CountryES=西班牙 CountryDE=德国 CountryCH=瑞士 CountryGB=大不列颠 +# CountryUK=United Kingdom CountryIE=爱尔兰 CountryCN=中国 CountryTN=突尼斯 @@ -314,7 +315,7 @@ PaperFormatEUA1=A1 PaperFormatEUA2=A2 PaperFormatEUA3=A3 PaperFormatEUA4=A4 -# PaperFormatEUA5=Format A5 +PaperFormatEUA5=A5 PaperFormatEUA6=A6 PaperFormatUSLETTER=US 信签 PaperFormatUSLEGAL=US 法律文书 diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index 9915e276c78..139e7f0d077 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下 PossibleLanguages=支持的语言 MakeADonation=帮助Dolibarr项目，使捐赠 SubscribeToFoundation=帮助Dolibarr项目，认购的机构 +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index c4231279318..358fadcedec 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=stsongstdlight FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -447,30 +447,30 @@ SeptemberMin=九月 OctoberMin=十月 NovemberMin=十一月 DecemberMin=十二月 -Month01=一月 -Month02=二月 -Month03=三月 -Month04=四月 -Month05=五月 -Month06=六月 -Month07=七月 -Month08=八月 -Month09=九月 -Month10=十月 -Month11=十一月 -Month12=十二月 -MonthShort01=一月 -MonthShort02=二月 -MonthShort03=三月 -MonthShort04=四月 -MonthShort05=五月 -MonthShort06=六月 -MonthShort07=七月 -MonthShort08=八月 -MonthShort09=九月 -MonthShort10=十月 -MonthShort11=十一月 -MonthShort12=十二月 +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=附加档案和文件 FileTransferComplete=文件被上传successfuly DateFormatYYYYMM=为YYYY - MM @@ -632,7 +632,7 @@ IM=即时消息 NewAttribute=新属性 AttributeCode=属性代码 OptionalFieldsSetup=额外的属性设置 -URLPhoto=照片/徽标的URL +# URLPhoto=URL of photo/logo SetLinkToThirdParty=链接到另一个第三方 CreateDraft=创建草案 ClickToEdit=单击“编辑” @@ -642,7 +642,7 @@ ByTown=由镇 ByDate=按日期 ByMonthYear=按月/年 ByYear=在今年 -ByMonth=按月份 +# ByMonth=By month ByDay=白天 BySalesRepresentative=按销售代表 LinkedToSpecificUsers=链接到一个特定的用户 @@ -660,7 +660,8 @@ toward=往 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 1f89ebba438..f3ccef36fa4 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -47,5 +47,5 @@ Launch=开始 # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index d2828eb4e1c..e1cc919c02c 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -6,7 +6,7 @@ Tools=工具 ToolsDesc=这个区域是专门用于杂项工具组到其他菜单项。

这些工具可以达到从侧面菜单。 Birthday=生日 BirthdayDate=生日 -DateToBirth=在出生日期 +# DateToBirth=Date of birth BirthdayAlertOn= 生日提醒活跃 BirthdayAlertOff= 生日提醒无效 Notify_FICHINTER_VALIDATE=干预验证 @@ -138,10 +138,12 @@ StatsByNumberOfEntities=统计中所指的实体数量 NumberOfProposals=数量与去年12个月的建议 NumberOfCustomerOrders=数量与去年12个月的客户订单 NumberOfCustomerInvoices=发票号码的客户比去年12个月 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=对供应商的发票号码的最后12个月 NumberOfUnitsProposals=单位数就过去12个月的建议 NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单 NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 6012c6c809f..5b956e274ef 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -109,3 +109,4 @@ SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商 # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 436a41308aa..3f546c91d90 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=订购日期 BuyingPrice=买价 BuyingPriceMin=最低购买价格 BuyingPriceMinShort=最小买入价 +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供应商的价格 ChangeSupplierPrice=供应商的价格变化 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index d586e3c0f65..747d3ec5ffa 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求会议常规治疗 RequestStandingOrderTreated=站在请求处理的订单 CustomersStandingOrders=站在客户的订单 CustomerStandingOrder=客户的长期订单 -NbOfInvoiceToWithdraw=铌的发票与撤回要求 -NbOfInvoiceToWithdrawWithInfo=发票铌撤回界定的银行帐户信息的客户的要求 +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=发票等待撤离 AmountToWithdraw=收回的款额 WithdrawsRefused=拒绝撤回 @@ -34,14 +34,14 @@ ThirdPartyBankCode=第三方银行代码 ThirdPartyDeskCode=第三方办公桌代码 NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 ClassCredited=分类记 -ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ -TransData=数据传输 -TransMetod=传输的方法 +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=发送 Lines=线路 -StandingOrderReject=发出拒绝 +# StandingOrderReject=Issue a rejection InvoiceRefused=负责对客户拒绝 -WithdrawalRefused=提款Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出 RefusedData=日期拒收 RefusedReason=拒绝的原因 @@ -51,15 +51,15 @@ InvoiceRefused=负责对客户拒绝 Status=地位 StatusUnknown=未知 StatusWaiting=等候 -StatusTrans=传播 +# StatusTrans=Sent StatusCredited=计入 StatusRefused=拒绝 StatusMotif0=未指定 -StatusMotif1=提供insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=没有撤退的命令 StatusMotif4=客户订单 -StatusMotif5=肋inexploitable +# StatusMotif5=RIB unusable StatusMotif6=帐户无余额 StatusMotif7=司法判决 StatusMotif8=其他原因 @@ -78,18 +78,18 @@ BankToReceiveWithdraw=银行帐户，以接收退出 CreditDate=信贷 WithdrawalFileNotCapable=无法生成撤出贵国收到文件 ShowWithdraw=显示撤柜 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 -DoStandingOrdersBeforePayments=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。 +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” -ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由银行支付的长期订单%s InfoCreditMessage=站在为了%s银行已支付
付款资料：%s InfoTransSubject=传输到银行的长期订单%s -InfoTransMessage=%s %s银行长期订单的%s已被transmited。

-InfoTransData=金额：%s
metode：%s
日期：%s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=这是一个自动发送的消息由Dolibarr InfoRejectSubject=站在为了拒绝 # InfoRejectMessage=Hello,

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

--
%s diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index e72668f06be..1b7f73ce32c 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -228,7 +228,7 @@ OfficialWebSiteFr=法國官方網站 OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 -# OfficialWebHostingService=Official web hosting service (Cloud hosting) +# OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...),
看一看在Dolibarr維基看看：
%s的 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
%s的 HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港 DoTestServerAvailability=測試服務器連接 DoTestSend=發送測試 DoTestSendHTML=測試發送HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。
它必須是八進制值（例如，0666就是為大家閲讀和書寫）。
這個參數是沒有用的基於Windows的服務器。 @@ -1008,6 +1009,8 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電 # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### 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。 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 63e0a0e6435..7f24b87dd03 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -150,3 +150,9 @@ SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收 # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 0324f06d765..b0ae4679307 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=%s的付款發票 ValidateInvoice=驗證發票 Cash=現金 Reported=延遲 -DisabledBecausePayments=不可能的，因為有一些付款 -CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 +# DisabledBecausePayments=Not possible since there are some payments +# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=預期付款 -PayedByThisPayment=氟離子選擇電極通過此付款 -ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 +# PayedByThisPayment=Paid by this payment +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方 TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） +# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 +# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero 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 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 12204d50ac3..1e2cd482745 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -68,6 +68,7 @@ CountryId=國家編號 Phone=電話 # Skype=Skype # Call=Call +# Chat=Chat PhonePro=公司電話號碼 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 @@ -398,7 +399,9 @@ InActivity=打開 ActivityCeased=關閉 ActivityStateFilter=活動狀態 # ProductsIntoElements=List of products into +# CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill +# OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
%syymm-nnnn 為客戶編號生成格式。
%syymm-nnnn 為供應商編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 # Leopard diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 98029640328..b800bf2879c 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -30,6 +30,7 @@ Profit=利潤 Balance=平衡 Debit=借方 Credit=信用 +# Piece=Voucher Withdrawal=提款 Withdrawals=提款 AmountHTVATRealReceived=凈收 @@ -167,5 +168,11 @@ WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊 # 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 +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index e60a1ebdbf6..c3e4131b2c8 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -18,8 +18,8 @@ About = 關於 # Admin # # CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to launch cron jobs -# OrToLaunchASpecificJob=Or to launch a specific job +# URLToLaunchCronJobs=URL to check and launch cron jobs if required +# OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes @@ -32,6 +32,7 @@ About = 關於 # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs +# CronListActive= List of active jobs # @@ -42,7 +43,7 @@ About = 關於 # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command -# CronList= Job list +# CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index fa660cd3ec5..7f086934b0e 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -6,6 +6,7 @@ CountryES=西班牙 CountryDE=德國 CountryCH=瑞士 CountryGB=大不列顛 +# CountryUK=United Kingdom CountryIE=愛爾蘭 CountryCN=中國 CountryTN=突尼斯 diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index 3c277b84d42..001c5fd12dd 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -25,3 +25,4 @@ LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下 PossibleLanguages=支持的語言 MakeADonation=幫助Dolibarr項目，使捐贈 # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +# SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index e55d7cccf0e..06556335dcb 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal 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 +# 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=msungstdlight # FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +# SeparatorDecimal=. +# SeparatorThousand=, FormatDateShort=%Y/%m/%d FormatDateShortInput=%Y/%m/%d FormatDateShortJava=yyyy/MM/dd @@ -447,30 +447,30 @@ SeptemberMin=九月 OctoberMin=十月 NovemberMin=十一月 DecemberMin=十二月 -Month01=一月 -Month02=二月 -Month03=三月 -Month04=四月 -Month05=五月 -Month06=六月 -Month07=七月 -Month08=八月 -Month09=九月 -Month10=十月 -Month11=十一月 -Month12=十二月 -MonthShort01=一月 -MonthShort02=二月 -MonthShort03=三月 -MonthShort04=四月 -MonthShort05=五月 -MonthShort06=六月 -MonthShort07=七月 -MonthShort08=八月 -MonthShort09=九月 -MonthShort10=十月 -MonthShort11=十一月 -MonthShort12=十二月 +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec AttachedFiles=附加檔案和文件 FileTransferComplete=文件被上傳successfuly DateFormatYYYYMM=為YYYY - MM @@ -632,7 +632,7 @@ IM=即時通訊軟體 NewAttribute=新屬性 AttributeCode=屬性代碼 OptionalFieldsSetup=額外的屬性設置 -URLPhoto=照片/徽標的URL +# URLPhoto=URL of photo/logo SetLinkToThirdParty=鏈接到另一個第三方 CreateDraft=建立草稿 ClickToEdit=單擊“編輯” @@ -642,7 +642,7 @@ ByTown=由鎮 ByDate=按日期 ByMonthYear=按月/年 ByYear=在今年 -ByMonth=按月份 +# ByMonth=By month ByDay=白天 BySalesRepresentative=按業務代表 # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ BySalesRepresentative=按業務代表 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 2559cd3efca..6793a0e91a7 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -47,5 +47,5 @@ Launch=開始 # UnitCharges=Unit charges # Charges=Charges -# AgentContactType=Contact type used for commissioning -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents +# AgentContactType=Commercial agent contact type +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 72dac528953..2a5b876919f 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -6,7 +6,7 @@ Tools=工具 ToolsDesc=此區提供無法加入在子選單的雜項工具。

請選擇左側選單來執行你想要的工具。 Birthday=生日 BirthdayDate=生日 -DateToBirth=出生日期 +# DateToBirth=Date of birth BirthdayAlertOn= 生日提醒活躍 BirthdayAlertOff= 生日提醒無效 Notify_FICHINTER_VALIDATE=幹預驗證 @@ -138,10 +138,12 @@ StatsByNumberOfEntities=根據實體數統計的產品/服務 NumberOfProposals=數量與去年12個月的建議 NumberOfCustomerOrders=數量與去年12個月的客戶訂單 NumberOfCustomerInvoices=發票號碼的客戶比去年12個月 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月 NumberOfUnitsProposals=過去12個月提案數 NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數 NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數 EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 5c25f11724e..237125c23ee 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -109,3 +109,4 @@ SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert +# ReceivingForSameOrder=Receivings for this order diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 6c21924b723..9815c4e9b02 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -12,6 +12,8 @@ OrderDate=訂購日期 BuyingPrice=買價 BuyingPriceMin=最低採購價格 BuyingPriceMinShort=最低採購價格 +# TotalBuyingPriceMin=Total of subproducts buying prices +# SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供應商的價格 ChangeSupplierPrice=供應商的價格變化 ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 5c8a5018859..f66bed4b4b8 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求會議常規治療 RequestStandingOrderTreated=站在請求處理的訂單 CustomersStandingOrders=站在客戶的訂單 CustomerStandingOrder=客戶的長期訂單 -NbOfInvoiceToWithdraw=鈮的發票與撤回要求 -NbOfInvoiceToWithdrawWithInfo=發票鈮撤回界定的銀行帳戶信息的客戶的要求 +# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=發票等待撤離 AmountToWithdraw=收回的款額 WithdrawsRefused=拒絕撤回 @@ -34,14 +34,14 @@ ThirdPartyBankCode=第三方銀行代碼 ThirdPartyDeskCode=第三方辦公桌代碼 NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 ClassCredited=分類記 -ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？ -TransData=數據傳輸 -TransMetod=傳輸的方法 +# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +# TransData=Transmission date +# TransMetod=Transmission method Send=發送 Lines=線路 -StandingOrderReject=發出拒絕 +# StandingOrderReject=Issue a rejection InvoiceRefused=負責對客戶拒絕 -WithdrawalRefused=提款Refuseds +# WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=你確定要輸入一個社會拒絕撤出 RefusedData=日期拒收 RefusedReason=拒絕的原因 @@ -51,15 +51,15 @@ InvoiceRefused=負責對客戶拒絕 Status=地位 StatusUnknown=未知 StatusWaiting=等候 -StatusTrans=傳播 +# StatusTrans=Sent StatusCredited=計入 StatusRefused=拒絕 StatusMotif0=未指定 -StatusMotif1=提供insuffisante -StatusMotif2=Tirage conteste +# StatusMotif1=Insufficient funds +# StatusMotif2=Request contested StatusMotif3=沒有撤退的命令 StatusMotif4=客戶訂單 -StatusMotif5=肋inexploitable +# StatusMotif5=RIB unusable StatusMotif6=帳戶無余額 StatusMotif7=司法判決 StatusMotif8=其他原因 @@ -78,18 +78,18 @@ BankToReceiveWithdraw=銀行帳戶，以接收退出 CreditDate=信貸 WithdrawalFileNotCapable=無法生成撤出貴國收到文件 ShowWithdraw=顯示撤櫃 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 -DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。 +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s InfoCreditMessage=站在為了%s銀行已支付
付款資料：%s InfoTransSubject=傳輸到銀行的長期訂單%s -InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。

-InfoTransData=金額：%s
metode：%s
日期：%s +# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+# InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=這是一個自動發送的消息由Dolibarr InfoRejectSubject=站在為了拒絕 # 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