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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into develop

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This commit is contained in:
Florian Henry 2014-04-09 17:30:23 +02:00
commit 62b856527f
384 changed files with 25945 additions and 18430 deletions
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18
build/debian/README.howto
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@ -166,8 +166,7 @@ Warning: Date must have format reported by "date -R"
Warning: Name and email must match value into debian/control file (Entry added here is used by next step). Warning: Name and email must match value into debian/control file (Entry added here is used by next step).
* We try to build package * We try to build package
> rm -fr ../build-area > rm -fr ../build-area; git-buildpackage -us -uc
> git-buildpackage -us -uc
Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file
Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match
@ -230,20 +229,20 @@ from origin/upstream and origin/pristine.
* Staying into git root directory, run * Staying into git root directory, run
> git-import-orig -vv ../dolibarr-3.3.4.tgz > git-import-orig -vv ../dolibarr-3.3.4.tgz
and enter version when requested.
Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit
* Add an entry into debian/changelog * Add an entry into debian/changelog
> dch -v x.y.z-1 "My comment" will add entry. > dch -v x.y.z-w "My comment" will add entry.
For example: dch -v x.y.z-1 "New upstream release." for a new version For example: dch -v x.y.z-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import)
Then modify changelog to replace "unstable" with "UNRELEASED". Then modify changelog to replace "unstable" with "UNRELEASED".
Then check/modify also the user/date signature:
Warning: Date must have format reported by "date -R" - Date must have format reported by "date -R"
Warning: Name and email must match value into debian/control file (Entry added here is used by next step). - Name and email must match value into debian/control file (Entry added here is used by next step).
* We try to build package * We try to build package
> rm -fr ../build-area > rm -fr ../build-area; git-buildpackage -us -uc
> git-buildpackage -us -uc
Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file
Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match
@ -272,4 +271,3 @@ http://packages.qa.debian.org
* Package will be into release when test will be moved as stable. * Package will be into release when test will be moved as stable.

34
dev/deduplicatefilelinesrecursively.sh Executable file
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@ -0,0 +1,34 @@
#!/bin/sh
# Recursively deduplicate file lines on a per file basis
# Useful to deduplicate language files
#
# Needs awk 4.0 for the inplace fixing command
#
# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]"
fi
# To detect
if [ "x$1" = "xlist" ]
then
for file in `find . -type f`
do
if [ `sort "$file" | uniq -d | wc -l` -gt 0 ]
then
echo "$file"
fi
done
fi
# To fix
if [ "x$1" = "xfix" ]
then
for file in `find . -type f`
do
awk -i inplace ' !x[$0]++' "$file"
done;
fi

21
dev/detectduplicatelangkey.sh Executable file
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@ -0,0 +1,21 @@
#!/bin/sh
# Helps find duplicate translation keys in language files
#
# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
for file in `find . -type f`
do
dupes=$(
sed "s/^\s*//" "$file" | # Remove any leading whitespace
sed "s/\s*\=/=/" | # Remove any whitespace before =
grep -Po "(^.*?)=" | # Non greedeely match everything before =
sed "s/\=//" | # Remove trailing = so we get the key
sort | uniq -d # Find duplicates
)
if [ -n "$dupes" ]
then
echo "Duplicates found in $file"
echo "$dupes"
fi
done

2
dev/skeletons/modMyModule.class.php
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@ -115,7 +115,7 @@ class modMyModule extends DolibarrModules
// Array to add new pages in new tabs // Array to add new pages in new tabs
// Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1
// 'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2 // 'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2
// 'objecttype:-tabname':NU:conditiontoremove); // To remove an existing tab identified by code tabname // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname
// where objecttype can be // where objecttype can be
// 'thirdparty' to add a tab in third party view // 'thirdparty' to add a tab in third party view
// 'intervention' to add a tab in intervention view // 'intervention' to add a tab in intervention view

6
dev/translation/README
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@ -5,3 +5,9 @@ languages or to update translation files for existing languages.
See Dolibarr Wiki page: See Dolibarr Wiki page:
http://wiki.dolibarr.org/index.php/Translator_documentation http://wiki.dolibarr.org/index.php/Translator_documentation
For more informations on how to use them. For more informations on how to use them.
To install transifex client:
sudo pip install --upgrade transifex-client
To update transifex client:
sudo pip install --upgrade transifex-client

2
dev/translation/txpull.sh
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@ -20,7 +20,7 @@ fi
if [ "x$1" = "xall" ] if [ "x$1" = "xall" ]
then then
for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
do do
echo "tx pull -l $fic $2 $3" echo "tx pull -l $fic $2 $3"
tx pull -l $fic $2 $3 tx pull -l $fic $2 $3

2
dev/translation/txpush.sh
View File

@ -20,7 +20,7 @@ fi
if [ "x$1" = "xall" ] if [ "x$1" = "xall" ]
then then
for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW
do do
echo "tx push --skip -t -l $fic $2 $3" echo "tx push --skip -t -l $fic $2 $3"
tx push --skip -t -l $fic $2 $3 tx push --skip -t -l $fic $2 $3

4
htdocs/adherents/admin/adherent_extrafields.php
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@ -121,7 +121,7 @@ if ($action != 'create' && $action != 'edit')
/* ************************************************************************** */ /* ************************************************************************** */
/* */ /* */
/* Creation d'un champ optionnel */ /* Creation of an optional field */
/* */ /* */
/* ************************************************************************** */ /* ************************************************************************** */
@ -135,7 +135,7 @@ if ($action == 'create')
/* ************************************************************************** */ /* ************************************************************************** */
/* */ /* */
/* Edition d'un champ optionnel */ /* Edition of an optional field */
/* */ /* */
/* ************************************************************************** */ /* ************************************************************************** */
if ($action == 'edit' && ! empty($attrname)) if ($action == 'edit' && ! empty($attrname))

4
htdocs/adherents/admin/adherent_type_extrafields.php
View File

@ -124,7 +124,7 @@ if ($action != 'create' && $action != 'edit')
/* ************************************************************************** */ /* ************************************************************************** */
/* */ /* */
/* Creation d'un champ optionnel */ /* Creation of an optional field */
/* */ /* */
/* ************************************************************************** */ /* ************************************************************************** */
@ -138,7 +138,7 @@ if ($action == 'create')
/* ************************************************************************** */ /* ************************************************************************** */
/* */ /* */
/* Edition d'un champ optionnel */ /* Edition of an optional field */
/* */ /* */
/* ************************************************************************** */ /* ************************************************************************** */
if ($action == 'edit' && ! empty($attrname)) if ($action == 'edit' && ! empty($attrname))

117
htdocs/adherents/card_subscriptions.php
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@ -1,7 +1,7 @@
<?php <?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org> * Copyright (C) 2002-2003 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
@ -330,53 +330,72 @@ if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $
$invoice=new Facture($db); $invoice=new Facture($db);
$customer=new Societe($db); $customer=new Societe($db);
$result=$customer->fetch($object->fk_soc);
if ($result <= 0) if (! $error)
{ {
$errmsg=$customer->error; if (! ($object->fk_soc > 0))
$error++; {
$langs->load("errors");
$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
$error++;
}
}
if (! $error)
{
$result=$customer->fetch($object->fk_soc);
if ($result <= 0)
{
$errmsg=$customer->error;
$error++;
}
} }
// Create draft invoice if (! $error)
$invoice->type= Facture::TYPE_STANDARD;
$invoice->cond_reglement_id=$customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id))
{ {
$paymenttermstatic=new PaymentTerm($db); // Create draft invoice
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId(); $invoice->type= Facture::TYPE_STANDARD;
if (empty($invoice->cond_reglement_id)) $invoice->cond_reglement_id=$customer->cond_reglement_id;
{ if (empty($invoice->cond_reglement_id))
$error++; {
$errmsg='ErrorNoPaymentTermRECEPFound'; $paymenttermstatic=new PaymentTerm($db);
} $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
} if (empty($invoice->cond_reglement_id))
$invoice->socid=$object->fk_soc; {
$invoice->date=$datecotisation; $error++;
$errmsg='ErrorNoPaymentTermRECEPFound';
}
}
$invoice->socid=$object->fk_soc;
$invoice->date=$datecotisation;
$result=$invoice->create($user); $result=$invoice->create($user);
if ($result <= 0) if ($result <= 0)
{ {
$errmsg=$invoice->error; $errmsg=$invoice->error;
$error++; $error++;
}
} }
// Add line to draft invoice if (! $error)
$idprodsubscription=0;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{ {
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription); // Add line to draft invoice
} $idprodsubscription=0;
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit; $vattouse=0;
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1); if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
if ($result <= 0) {
{ $vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
$errmsg=$invoice->error; }
$error++; //print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
} $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1);
if ($result <= 0)
{
$errmsg=$invoice->error;
$error++;
}
// Validate invoice // Validate invoice
$result=$invoice->validate($user); $result=$invoice->validate($user);
}
// Add payment onto invoice // Add payment onto invoice
if ($option == 'bankviainvoice' && $accountid) if ($option == 'bankviainvoice' && $accountid)
@ -486,8 +505,8 @@ if ($rowid)
dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user'); dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user');
$rowspan=9; $rowspan=10;
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan+=1; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++;
if (! empty($conf->societe->enabled)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++;
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'; print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
@ -764,9 +783,9 @@ if ($rowid)
} }
else else
{ {
if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $bankviainvoice=1; if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1; else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $invoiceonly=1; else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1;
} }
print "\n\n<!-- Form add subscription -->\n"; print "\n\n<!-- Form add subscription -->\n";
@ -917,12 +936,14 @@ if ($rowid)
if (! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) if (! empty($conf->societe->enabled) && ! empty($conf->facture->enabled))
{ {
print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.(! empty($invoiceonly)?' checked="checked"':''); print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.(! empty($invoiceonly)?' checked="checked"':'');
if (empty($object->fk_soc)) print ' disabled="disabled"'; //if (empty($object->fk_soc)) print ' disabled="disabled"';
print '> '.$langs->trans("MoreActionInvoiceOnly"); print '> '.$langs->trans("MoreActionInvoiceOnly");
if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
else else
{ {
print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); print ' (';
if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember"));
print $langs->trans("NoThirdPartyAssociatedToMember");
print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">'; print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">';
print $langs->trans("CreateDolibarrThirdParty"); print $langs->trans("CreateDolibarrThirdParty");
print '</a>)'; print '</a>)';
@ -934,12 +955,14 @@ if ($rowid)
if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled))
{ {
print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.(! empty($bankviainvoice)?' checked="checked"':''); print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.(! empty($bankviainvoice)?' checked="checked"':'');
if (empty($object->fk_soc)) print ' disabled="disabled"'; //if (empty($object->fk_soc)) print ' disabled="disabled"';
print '> '.$langs->trans("MoreActionBankViaInvoice"); print '> '.$langs->trans("MoreActionBankViaInvoice");
if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
else else
{ {
print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); print ' (';
if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember"));
print $langs->trans("NoThirdPartyAssociatedToMember");
print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">'; print ' - <a href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty">';
print $langs->trans("CreateDolibarrThirdParty"); print $langs->trans("CreateDolibarrThirdParty");
print '</a>)'; print '</a>)';

2
htdocs/comm/fiche.php
View File

@ -381,7 +381,7 @@ if ($id > 0)
print '<td colspan="3">'; print '<td colspan="3">';
$amount_discount=$object->getAvailableDiscounts(); $amount_discount=$object->getAvailableDiscounts();
if ($amount_discount < 0) dol_print_error($db,$object->error); if ($amount_discount < 0) dol_print_error($db,$object->error);
if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount).'</a>&nbsp;'.$langs->trans("Currency".$conf->currency); if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount,1,$langs,1,-1,-1,$conf->currency).'</a>';
else print $langs->trans("DiscountNone"); else print $langs->trans("DiscountNone");
print '</td>'; print '</td>';
print '</tr>'; print '</tr>';

6
htdocs/comm/propal.php
View File

@ -8,7 +8,7 @@
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2011 Philippe Grand <philippe.grand@atoo-net.com> * Copyright (C) 2010-2011 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr> * Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by * it under the terms of the GNU General Public License as published by
@ -1465,7 +1465,7 @@ if ($action == 'create') {
$absolute_creditnote = price2num($absolute_creditnote, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT');
if ($absolute_discount) { if ($absolute_discount) {
if ($object->statut > 0) { if ($object->statut > 0) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency));
} else { } else {
// Remise dispo de type non avoir // Remise dispo de type non avoir
$filter = 'fk_facture_source IS NULL'; $filter = 'fk_facture_source IS NULL';
@ -1474,7 +1474,7 @@ if ($action == 'create') {
} }
} }
if ($absolute_creditnote) { if ($absolute_creditnote) {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. '; print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. ';
} }
if (! $absolute_discount && ! $absolute_creditnote) if (! $absolute_discount && ! $absolute_creditnote)
print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.'; print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';

2
htdocs/conf/conf.php.example
View File

@ -170,6 +170,8 @@ $dolibarr_main_db_collation='utf8_general_ci';
// $dolibarr_main_authentication='dolibarr'; // $dolibarr_main_authentication='dolibarr';
// $dolibarr_main_authentication='ldap'; // $dolibarr_main_authentication='ldap';
// $dolibarr_main_authentication='openid,dolibarr'; // $dolibarr_main_authentication='openid,dolibarr';
// $dolibarr_main_authentication='forceuser'; // Add also $dolibarr_auto_user='loginforuser';
// //
$dolibarr_main_authentication='dolibarr'; $dolibarr_main_authentication='dolibarr';

11
htdocs/core/class/commonobject.class.php
View File

@ -816,9 +816,10 @@ abstract class CommonObject
* *
* @param string $filter Optional filter * @param string $filter Optional filter
* @param int $fieldid Name of field to use for the select MAX and MIN * @param int $fieldid Name of field to use for the select MAX and MIN
* @param int $nodbprefix Do not include DB prefix to forge table name
* @return int <0 if KO, >0 if OK * @return int <0 if KO, >0 if OK
*/ */
function load_previous_next_ref($filter,$fieldid) function load_previous_next_ref($filter,$fieldid,$nodbprefix=0)
{ {
global $conf, $user; global $conf, $user;
@ -834,7 +835,7 @@ abstract class CommonObject
if ($this->element == 'societe') $alias = 'te'; if ($this->element == 'societe') $alias = 'te';
$sql = "SELECT MAX(te.".$fieldid.")"; $sql = "SELECT MAX(te.".$fieldid.")";
$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && empty($user->rights->societe->client->voir))) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && empty($user->rights->societe->client->voir))) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity
if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
$sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; $sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'";
@ -847,7 +848,7 @@ abstract class CommonObject
$result = $this->db->query($sql); $result = $this->db->query($sql);
if (! $result) if (! $result)
{ {
$this->error=$this->db->error(); $this->error=$this->db->lasterror();
return -1; return -1;
} }
$row = $this->db->fetch_row($result); $row = $this->db->fetch_row($result);
@ -855,7 +856,7 @@ abstract class CommonObject
$sql = "SELECT MIN(te.".$fieldid.")"; $sql = "SELECT MIN(te.".$fieldid.")";
$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity
if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
$sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; $sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'";
@ -869,7 +870,7 @@ abstract class CommonObject
$result = $this->db->query($sql); $result = $this->db->query($sql);
if (! $result) if (! $result)
{ {
$this->error=$this->db->error(); $this->error=$this->db->lasterror();
return -2; return -2;
} }
$row = $this->db->fetch_row($result); $row = $this->db->fetch_row($result);

11
htdocs/core/class/conf.class.php
View File

@ -204,7 +204,16 @@ class Conf
// If you can't set timezone of your PHP, set this constant. Better is to set it to UTC. // If you can't set timezone of your PHP, set this constant. Better is to set it to UTC.
// In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. // In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore.
//$this->global->MAIN_SERVER_TZ='Europe/Paris'; //$this->global->MAIN_SERVER_TZ='Europe/Paris';
if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') date_default_timezone_set($this->global->MAIN_SERVER_TZ); if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto')
{
try {
date_default_timezone_set($this->global->MAIN_SERVER_TZ);
}
catch(Exception $e)
{
dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR);
}
}
// Object $mc // Object $mc
if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled)) if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled))

14
htdocs/core/class/html.form.class.php
View File

@ -3110,13 +3110,13 @@ class Form
print '<tr><td class="nowrap">'; print '<tr><td class="nowrap">';
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
{ {
if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice
else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
} }
else else
{ {
if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
} }
$newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles $newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles
if ($filter) $newfilter.=' AND ('.$filter.')'; if ($filter) $newfilter.=' AND ('.$filter.')';
@ -4023,9 +4023,10 @@ class Form
* @param string $fieldref Nom du champ objet ref (object->ref) a utiliser pour select next et previous * @param string $fieldref Nom du champ objet ref (object->ref) a utiliser pour select next et previous
* @param string $morehtmlref Code html supplementaire a afficher apres ref * @param string $morehtmlref Code html supplementaire a afficher apres ref
* @param string $moreparam More param to add in nav link url. * @param string $moreparam More param to add in nav link url.
* @param int $nodbprefix Do not include DB prefix to forge table name
* @return tring Portion HTML avec ref + boutons nav * @return tring Portion HTML avec ref + boutons nav
*/ */
function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='') function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='',$nodbprefix=0)
{ {
global $langs,$conf; global $langs,$conf;
@ -4034,7 +4035,8 @@ class Form
if (empty($fieldref)) $fieldref='ref'; if (empty($fieldref)) $fieldref='ref';
//print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam"; //print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam";
$object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid); $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid,$nodbprefix);
$previous_ref = $object->ref_previous?'<a data-role="button" data-icon="arrow-l" data-iconpos="left" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_previous).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):'&nbsp;').'</a>':''; $previous_ref = $object->ref_previous?'<a data-role="button" data-icon="arrow-l" data-iconpos="left" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_previous).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):'&nbsp;').'</a>':'';
$next_ref = $object->ref_next?'<a data-role="button" data-icon="arrow-r" data-iconpos="right" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_next).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):'&nbsp;').'</a>':''; $next_ref = $object->ref_next?'<a data-role="button" data-icon="arrow-r" data-iconpos="right" href="'.$_SERVER["PHP_SELF"].'?'.$paramid.'='.urlencode($object->ref_next).$moreparam.'">'.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):'&nbsp;').'</a>':'';

1
htdocs/core/class/html.formorder.class.php
View File

@ -50,6 +50,7 @@ class FormOrder
* *
* @param string $selected Preselected value * @param string $selected Preselected value
* @param int $short Use short labels * @param int $short Use short labels
* @param string $hmlname Name of HTML select element
* @return void * @return void
*/ */
function selectSupplierOrderStatus($selected='', $short=0, $hmlname='order_status') function selectSupplierOrderStatus($selected='', $short=0, $hmlname='order_status')

30
htdocs/core/lib/functions.lib.php
View File

@ -2724,6 +2724,7 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou
if ($outlangs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$outlangs->transnoentitiesnoconv("SeparatorDecimal"); if ($outlangs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$outlangs->transnoentitiesnoconv("SeparatorDecimal");
if ($outlangs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$outlangs->transnoentitiesnoconv("SeparatorThousand"); if ($outlangs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$outlangs->transnoentitiesnoconv("SeparatorThousand");
if ($thousand == 'None') $thousand=''; if ($thousand == 'None') $thousand='';
else if ($thousand == 'Space') $thousand=' ';
//print "outlangs=".$outlangs->defaultlang." amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>"; //print "outlangs=".$outlangs->defaultlang." amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>";
//print "amount=".$amount."-"; //print "amount=".$amount."-";
@ -2799,6 +2800,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0)
if ($langs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$langs->transnoentitiesnoconv("SeparatorDecimal"); if ($langs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$langs->transnoentitiesnoconv("SeparatorDecimal");
if ($langs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$langs->transnoentitiesnoconv("SeparatorThousand"); if ($langs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$langs->transnoentitiesnoconv("SeparatorThousand");
if ($thousand == 'None') $thousand=''; if ($thousand == 'None') $thousand='';
elseif ($thousand == 'Space') $thousand=' ';
//print "amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>"; //print "amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'<br>";
// Convert value to universal number format (no thousand separator, '.' as decimal separator) // Convert value to universal number format (no thousand separator, '.' as decimal separator)
@ -4490,6 +4492,34 @@ function printCommonFooter($zone='private')
} }
/**
* Split a string with 2 keys into key array.
* For example: "A=1;B=2;C=2" is exploded into array('A'=>1,'B'=>2,'C'=>3)
*
* @param string $string String to explode
* @param string $delimiter Delimiter between each couple of data
* @param string $kv Delimiter between key and value
* @return array Array of data exploded
*/
function dolExplodeIntoArray($string, $delimiter = ';', $kv = '=')
{
if ($a = explode($delimiter, $string))
{
foreach ($a as $s) { // each part
if ($s) {
if ($pos = strpos($s, $kv)) { // key/value delimiter
$ka[trim(substr($s, 0, $pos))] = trim(substr($s, $pos + strlen($kv)));
} else { // key delimiter not found
$ka[] = trim($s);
}
}
}
return $ka;
}
return array();
}
/** /**
* Convert an array with RGB value into hex RGB value * Convert an array with RGB value into hex RGB value
* *

1
htdocs/core/lib/treeview.lib.php
View File

@ -102,6 +102,7 @@ function tree_showpad(&$fulltree,$key,$silent=0)
* $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', * $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js',
* '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); * '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js');
* $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); * $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css');
* TODO Replace with jstree plugin instead of treeview plugin.
* *
* @param array $tab Array of all elements * @param array $tab Array of all elements
* @param int $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>) * @param int $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>)

12
htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
View File

@ -633,14 +633,12 @@ class InterfaceActionsAuto
$ok=1; $ok=1;
} }
// If not found // The trigger was enabled but we are missing the implementation, let the log know
/* else
else {
{ dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.", LOG_WARNING);
dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.");
return 0; return 0;
} }
*/
// Add entry in event table // Add entry in event table
if ($ok) if ($ok)

2
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -45,6 +45,8 @@ class CommandeFournisseur extends CommonOrder
public $fk_element = 'fk_commande'; public $fk_element = 'fk_commande';
protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
var $id;
var $ref; // TODO deprecated var $ref; // TODO deprecated
var $product_ref; var $product_ref;
var $ref_supplier; var $ref_supplier;

23
htdocs/install/mysql/data/llx_c_action_trigger.sql
View File

@ -1,12 +1,13 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> -- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org> -- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> -- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be> -- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be> -- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com> -- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com> -- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> -- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr> -- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
-- --
-- This program is free software; you can redistribute it and/or modify -- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by -- it under the terms of the GNU General Public License as published by
@ -59,3 +60,7 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang)
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);

14
htdocs/install/mysql/migration/3.5.0-3.6.0.sql
View File

@ -1029,7 +1029,7 @@ create table llx_product_customer_price_log
import_key varchar(14) -- Import key import_key varchar(14) -- Import key
)ENGINE=innodb; )ENGINE=innodb;
--Batch number managment -- Batch number management
ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL; ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL;
CREATE TABLE llx_product_batch ( CREATE TABLE llx_product_batch (
@ -1055,7 +1055,7 @@ CREATE TABLE llx_expeditiondet_batch (
KEY ix_fk_expeditiondet (fk_expeditiondet) KEY ix_fk_expeditiondet (fk_expeditiondet)
) ENGINE=InnoDB; ) ENGINE=InnoDB;
--Salary payment in tax module -- Salary payment in tax module
--DROP TABLE llx_payment_salary --DROP TABLE llx_payment_salary
CREATE TABLE llx_payment_salary ( CREATE TABLE llx_payment_salary (
rowid integer AUTO_INCREMENT PRIMARY KEY, rowid integer AUTO_INCREMENT PRIMARY KEY,
@ -1076,11 +1076,11 @@ CREATE TABLE llx_payment_salary (
fk_user_modif integer fk_user_modif integer
)ENGINE=innodb; )ENGINE=innodb;
--New 1074 : Stock mouvement link to origin -- New 1074 : Stock mouvement link to origin
ALTER TABLE llx_stock_mouvement ADD fk_origin integer; ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32); ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
--New 1300 : Add THM on user -- New 1300 : Add THM on user
ALTER TABLE llx_user ADD thm double(24,8); ALTER TABLE llx_user ADD thm double(24,8);
ALTER TABLE llx_projet_task_time ADD thm double(24,8); ALTER TABLE llx_projet_task_time ADD thm double(24,8);
@ -1108,3 +1108,9 @@ ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_barcode (barcode, fk_barcode
ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data
ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50); ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50);
-- Add missing action triggers
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);

3
htdocs/langs/ar_SA/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=إدارة المستخدمين والمجموعات Module0Desc=إدارة المستخدمين والمجموعات
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=جدول الأعمال وحدة الإعداد AgendaSetup=جدول الأعمال وحدة الإعداد
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
PastDelayVCalExport=لا تصدر الحدث الأكبر من PastDelayVCalExport=لا تصدر الحدث الأكبر من
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

79
htdocs/langs/ar_SA/errors.lang
View File

@ -1,12 +1,11 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
# NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=خطأ Error=خطأ
Errors=أخطاء Errors=أخطاء
# ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadEMail=بريد إلكتروني خاطئ %s
ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
# ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorCustomerCodeRequired=رمز العميل المطلوبة
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=المطلوب ببادئة ErrorPrefixRequired=المطلوب ببادئة
ErrorUrlNotValid=موقع معالجة صحيحة ErrorUrlNotValid=موقع معالجة صحيحة
ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
@ -40,7 +39,7 @@ ErrorBadParameters=بارامترات سيئة
ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة
ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا
ErrorFileSizeTooLarge=حجم الملف كبير جدا. ErrorFileSizeTooLarge=حجم الملف كبير جدا.
ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
# ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForSelectType=Please fill value for select list
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForCheckBoxType=Please fill value for checkbox list
# ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة. ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
@ -117,27 +116,27 @@ ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة
ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
# ErrUnzipFails=Failed to unzip %s with ZipArchive ErrUnzipFails=Failed to unzip %s with ZipArchive
# ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
# ErrorFileRequired=It takes a package Dolibarr file ErrorFileRequired=It takes a package Dolibarr file
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorNewValueCantMatchOldValue=New value can't be equal to old one
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
# ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
# ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorDateMustBeBeforeToday=The date can not be greater than today
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> 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 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 ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي. WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b> WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى). WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى).
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
# WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset

1
htdocs/langs/ar_SA/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=التركية
Language_sl_SI=السلوفينية Language_sl_SI=السلوفينية
Language_sv_SV=السويدية Language_sv_SV=السويدية
Language_sv_SE=السويدية Language_sv_SE=السويدية
Language_sq_AL=Albanian
Language_sk_SK=Slovakian Language_sk_SK=Slovakian
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Ukrainian Language_uk_UA=Ukrainian

107
htdocs/langs/ar_SA/main.lang
View File

@ -9,7 +9,7 @@ FONTSIZEFORPDF=9
SeparatorDecimal=. SeparatorDecimal=.
SeparatorThousand=None SeparatorThousand=None
FormatDateShort=%d/%m/%Y FormatDateShort=%d/%m/%Y
# FormatDateShortInput=%m/%d/%Y FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=dd/MM/yyyy FormatDateShortJava=dd/MM/yyyy
FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy
FormatDateShortJQuery=dd/mm/yy FormatDateShortJQuery=dd/mm/yy
@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourShort=%d/%m/%Y %H:%M
# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=قاعدة بيانات الصدد DatabaseConnection=قاعدة بيانات الصدد
# NoTranslation=No translation NoTranslation=No translation
# NoRecordFound=No record found NoRecordFound=No record found
NoError=أي خطأ NoError=أي خطأ
Error=خطأ Error=خطأ
ErrorFieldRequired=الميدان '٪ ق' مطلوب ErrorFieldRequired=الميدان '٪ ق' مطلوب
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق
ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق
ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق
ErrorConstantNotDefined=معلمة ٪s ق لم تحدد ErrorConstantNotDefined=معلمة ٪s ق لم تحدد
# ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=خطأ SQL ErrorSQL=خطأ SQL
ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على
ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا
@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
# SetDate=Set date SetDate=Set date
# SelectDate=Select a date SelectDate=Select a date
# SeeAlso=See also %s SeeAlso=See also %s
BackgroundColorByDefault=لون الخلفية الافتراضي BackgroundColorByDefault=لون الخلفية الافتراضي
FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
NbOfEntries=ملاحظة : إدخالات NbOfEntries=ملاحظة : إدخالات
GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت)
GoToHelpPage=قراءة مساعدة GoToHelpPage=قراءة مساعدة
RecordSaved=سجل المحفوظة RecordSaved=سجل المحفوظة
# RecordDeleted=Record deleted RecordDeleted=Record deleted
LevelOfFeature=مستوى الملامح LevelOfFeature=مستوى الملامح
NotDefined=غير معرف NotDefined=غير معرف
DefinedAndHasThisValue=وحددت قيمة DefinedAndHasThisValue=وحددت قيمة
@ -94,6 +94,7 @@ InformationLastAccessInError=آخر المعلومات عن الوصول إلى
DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني
InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص
MoreInformation=مزيد من المعلومات MoreInformation=مزيد من المعلومات
TechnicalInformation=Technical information
NotePublic=علما (العامة) NotePublic=علما (العامة)
NotePrivate=المذكرة (الخاصة) NotePrivate=المذكرة (الخاصة)
PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية. PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية.
@ -119,7 +120,7 @@ Activated=تفعيل
Closed=مغلقة Closed=مغلقة
Closed2=مغلقة Closed2=مغلقة
Enabled=مكن Enabled=مكن
# Deprecated=Deprecated Deprecated=Deprecated
Disable=يعطل Disable=يعطل
Disabled=المعاقين Disabled=المعاقين
Add=إضافة Add=إضافة
@ -146,8 +147,8 @@ ToClone=استنساخ
ConfirmClone=اختر البيانات التي تريد استنساخ : ConfirmClone=اختر البيانات التي تريد استنساخ :
NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ. NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ.
Of=من Of=من
# Go=Go Go=Go
# Run=Run Run=Run
CopyOf=نسخة من CopyOf=نسخة من
Show=يظهر Show=يظهر
ShowCardHere=وتظهر البطاقة ShowCardHere=وتظهر البطاقة
@ -157,7 +158,7 @@ Valid=صحيح
Approve=الموافقة Approve=الموافقة
ReOpen=إعادة فتح ReOpen=إعادة فتح
Upload=ارسال الملف Upload=ارسال الملف
# ToLink=Link ToLink=Link
Select=رتخا Select=رتخا
Choose=يختار Choose=يختار
ChooseLangage=من فضلك اختر اللغة ChooseLangage=من فضلك اختر اللغة
@ -259,13 +260,13 @@ Seconds=ثانية
Today=اليوم Today=اليوم
Yesterday=أمس Yesterday=أمس
Tomorrow=غدا Tomorrow=غدا
# Morning=Morning Morning=Morning
# Afternoon=Afternoon Afternoon=Afternoon
Quadri=قادري Quadri=قادري
MonthOfDay=خلال شهر من اليوم MonthOfDay=خلال شهر من اليوم
HourShort=حاء HourShort=حاء
Rate=سعر Rate=سعر
# UseLocalTax=Include tax UseLocalTax=Include tax
Bytes=بايت Bytes=بايت
KiloBytes=كيلو بايت KiloBytes=كيلو بايت
MegaBytes=ميغا بايت MegaBytes=ميغا بايت
@ -297,8 +298,8 @@ AmountTTCShort=المبلغ (شركة الضريبية)
AmountHT=المبلغ (صافي الضرائب) AmountHT=المبلغ (صافي الضرائب)
AmountTTC=المبلغ (شركة الضريبية) AmountTTC=المبلغ (شركة الضريبية)
AmountVAT=مبلغ الضريبة على القيمة المضافة AmountVAT=مبلغ الضريبة على القيمة المضافة
# AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
# AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=كمية الطاقة المتجددة AmountLT1ES=كمية الطاقة المتجددة
AmountLT2ES=مبلغ IRPF AmountLT2ES=مبلغ IRPF
AmountTotal=المبلغ الإجمالي AmountTotal=المبلغ الإجمالي
@ -313,12 +314,12 @@ SubTotal=المجموع الفرعي
TotalHTShort=المجموع (الصافي) TotalHTShort=المجموع (الصافي)
TotalTTCShort=المجموع (شركة الضريبية) TotalTTCShort=المجموع (شركة الضريبية)
TotalHT=المجموع (الصافي للضريبة) TotalHT=المجموع (الصافي للضريبة)
# TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
TotalTTC=المجموع (شركة الضريبية) TotalTTC=المجموع (شركة الضريبية)
TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك
TotalVAT=مجموع الضريبة على القيمة المضافة TotalVAT=مجموع الضريبة على القيمة المضافة
# TotalLT1=Total tax 2 TotalLT1=Total tax 2
# TotalLT2=Total tax 3 TotalLT2=Total tax 3
TotalLT1ES=مجموع الطاقة المتجددة TotalLT1ES=مجموع الطاقة المتجددة
TotalLT2ES=مجموع IRPF TotalLT2ES=مجموع IRPF
IncludedVAT=وتشمل الضريبة على القيمة المضافة IncludedVAT=وتشمل الضريبة على القيمة المضافة
@ -338,7 +339,7 @@ FullList=القائمة الكاملة
Statistics=احصاءات Statistics=احصاءات
OtherStatistics=آخر الإحصاءات OtherStatistics=آخر الإحصاءات
Status=حالة Status=حالة
# ShortInfo=Info. ShortInfo=Info.
Ref=المرجع. Ref=المرجع.
RefSupplier=المرجع. المورد RefSupplier=المرجع. المورد
RefPayment=المرجع. الدفع RefPayment=المرجع. الدفع
@ -356,8 +357,8 @@ ActionRunningShort=بدأت
ActionDoneShort=انتهى ActionDoneShort=انتهى
CompanyFoundation=الشركة / المؤسسة CompanyFoundation=الشركة / المؤسسة
ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsForCompany=اتصالات لهذا الطرف الثالث
# ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
# AddressesForCompany=Addresses for this third party AddressesForCompany=Addresses for this third party
ActionsOnCompany=الأعمال حول هذا الطرف الثالث ActionsOnCompany=الأعمال حول هذا الطرف الثالث
ActionsOnMember=أحداث حول هذا العضو ActionsOnMember=أحداث حول هذا العضو
NActions=ق ٪ الإجراءات NActions=ق ٪ الإجراءات
@ -393,7 +394,7 @@ OtherInformations=معلومات أخرى
Quantity=الكمية Quantity=الكمية
Qty=الكمية Qty=الكمية
ChangedBy=تغيير ChangedBy=تغيير
# ReCalculate=Recalculate ReCalculate=Recalculate
ResultOk=النجاح ResultOk=النجاح
ResultKo=فشل ResultKo=فشل
Reporting=الإبلاغ Reporting=الإبلاغ
@ -488,8 +489,8 @@ Report=تقرير
Keyword=الفحص السنوي clé Keyword=الفحص السنوي clé
Legend=أسطورة Legend=أسطورة
FillTownFromZip=شغل البلدة من الرمز البريدي FillTownFromZip=شغل البلدة من الرمز البريدي
# Fill=Fill Fill=Fill
# Reset=Reset Reset=Reset
ShowLog=وتظهر الدخول ShowLog=وتظهر الدخول
File=ملف File=ملف
Files=ملفات Files=ملفات
@ -504,8 +505,8 @@ NbOfThirdParties=عدد من الأطراف الثالثة
NbOfCustomers=عدد من العملاء NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام NbOfObjects=عدد الأجسام
# NbOfReferers=Number of referrers NbOfReferers=Number of referrers
# Referers=Consumption Referers=Consumption
TotalQuantity=الكمية الإجمالية TotalQuantity=الكمية الإجمالية
DateFromTo=ل٪ من ق ق ٪ DateFromTo=ل٪ من ق ق ٪
DateFrom=من ق ٪ DateFrom=من ق ٪
@ -558,7 +559,7 @@ GoBack=العودة
CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
RecordModifiedSuccessfully=سجل تعديل بنجاح RecordModifiedSuccessfully=سجل تعديل بنجاح
# RecordsModified=%s records modified RecordsModified=%s records modified
AutomaticCode=مدونة الآلي AutomaticCode=مدونة الآلي
NotManaged=لم يفلح NotManaged=لم يفلح
FeatureDisabled=سمة المعوقين FeatureDisabled=سمة المعوقين
@ -574,7 +575,7 @@ TotalWoman=المجموع
TotalMan=المجموع TotalMan=المجموع
NeverReceived=لم يتلق NeverReceived=لم يتلق
Canceled=ألغى Canceled=ألغى
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=لون Color=لون
Documents=ربط الملفات Documents=ربط الملفات
DocumentsNb=ملفات مرتبطة (%s) DocumentsNb=ملفات مرتبطة (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإ
NoFileFound=لا الوثائق المحفوظة في هذا المجلد NoFileFound=لا الوثائق المحفوظة في هذا المجلد
CurrentUserLanguage=الصيغة الحالية CurrentUserLanguage=الصيغة الحالية
CurrentTheme=الموضوع الحالي CurrentTheme=الموضوع الحالي
# CurrentMenuManager=Current menu manager CurrentMenuManager=Current menu manager
DisabledModules=والمعوقين وحدات DisabledModules=والمعوقين وحدات
For=لأجل For=لأجل
ForCustomer=الزبون ForCustomer=الزبون
@ -608,7 +609,7 @@ CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
PDFMerge=دمج الشعبي PDFMerge=دمج الشعبي
Merge=دمج Merge=دمج
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
# MenuManager=Menu manager MenuManager=Menu manager
NoMenu=لا القائمة الفرعية NoMenu=لا القائمة الفرعية
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
CoreErrorTitle=نظام خطأ CoreErrorTitle=نظام خطأ
@ -650,26 +651,26 @@ ByYear=بحلول العام
ByMonth=من قبل شهر ByMonth=من قبل شهر
ByDay=بعد يوم ByDay=بعد يوم
BySalesRepresentative=بواسطة مندوب مبيعات BySalesRepresentative=بواسطة مندوب مبيعات
# LinkedToSpecificUsers=Linked to a particular user contact LinkedToSpecificUsers=Linked to a particular user contact
# DeleteAFile=Delete a file DeleteAFile=Delete a file
# ConfirmDeleteAFile=Are you sure you want to delete file ConfirmDeleteAFile=Are you sure you want to delete file
# NoResults=No results NoResults=No results
# ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
# Test=Test Test=Test
# Element=Element Element=Element
# NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
# HomeDashboard=Home summary HomeDashboard=Home summary
# Deductible=Deductible Deductible=Deductible
# from=from from=from
# toward=toward toward=toward
# Access=Access Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Original filename OriginFileName=Original filename
# SetDemandReason=Set source SetDemandReason=Set source
# ViewPrivateNote=View notes ViewPrivateNote=View notes
# XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
# PublicUrl=Public URL PublicUrl=Public URL
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين

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@ -10,21 +10,22 @@ DateToBirth=تاريخ الميلاد
BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_VALIDATE=تدخل المصادق
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
Notify_BILL_VALIDATE=فاتورة مصادق Notify_BILL_VALIDATE=فاتورة مصادق
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=انتقال انسحاب Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
Notify_WITHDRAW_CREDIT=انسحاب الائتمان Notify_WITHDRAW_CREDIT=انسحاب الائتمان
Notify_WITHDRAW_EMIT=Isue انسحاب Notify_WITHDRAW_EMIT=Isue انسحاب
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_COMPANY_CREATE=طرف ثالث خلق Notify_COMPANY_CREATE=طرف ثالث خلق
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_PAYED=دفعت فاتورة العميل
Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_CANCEL=فاتورة الزبون إلغاء
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق ا
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_FICHEINTER_VALIDATE=التحقق من التدخل
Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
Notify_MEMBER_VALIDATE=عضو مصدق Notify_MEMBER_VALIDATE=عضو مصدق
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_RESILIATE=عضو resiliated
Notify_MEMBER_DELETE=عضو حذف Notify_MEMBER_DELETE=عضو حذف
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
MaxSize=الحجم الأقصى MaxSize=الحجم الأقصى
@ -51,15 +54,15 @@ Miscellaneous=متفرقات
NbOfActiveNotifications=عدد الإخطارات NbOfActiveNotifications=عدد الإخطارات
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
DemoFundation=أعضاء في إدارة مؤسسة DemoFundation=أعضاء في إدارة مؤسسة
@ -107,16 +110,16 @@ SurfaceUnitm2=m2
SurfaceUnitdm2=dm2 SurfaceUnitdm2=dm2
SurfaceUnitcm2=cm2 SurfaceUnitcm2=cm2
SurfaceUnitmm2=mm2 SurfaceUnitmm2=mm2
# SurfaceUnitfoot2=ft2 SurfaceUnitfoot2=ft2
# SurfaceUnitinch2=in2 SurfaceUnitinch2=in2
Volume=حجم Volume=حجم
TotalVolume=الحجم الإجمالي TotalVolume=الحجم الإجمالي
VolumeUnitm3=m3 VolumeUnitm3=m3
VolumeUnitdm3=dm3 VolumeUnitdm3=dm3
VolumeUnitcm3=cm3 VolumeUnitcm3=cm3
VolumeUnitmm3=mm3 VolumeUnitmm3=mm3
# VolumeUnitfoot3=ft3 VolumeUnitfoot3=ft3
# VolumeUnitinch3=in3 VolumeUnitinch3=in3
VolumeUnitounce=أوقية VolumeUnitounce=أوقية
VolumeUnitlitre=لتر VolumeUnitlitre=لتر
VolumeUnitgallon=غالون VolumeUnitgallon=غالون
@ -127,7 +130,7 @@ SizeUnitcm=سم
SizeUnitmm=مم SizeUnitmm=مم
SizeUnitinch=بوصة SizeUnitinch=بوصة
SizeUnitfoot=قدم SizeUnitfoot=قدم
# SizeUnitpoint=point SizeUnitpoint=point
BugTracker=علة تعقب BugTracker=علة تعقب
SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات. SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
BackToLoginPage=عودة إلى صفحة تسجيل الدخول BackToLoginPage=عودة إلى صفحة تسجيل الدخول
@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 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 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefused=من أجل رفض ق ٪
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
# EMailTextExpeditionValidated=The shipping %s has been validated. EMailTextExpeditionValidated=The shipping %s has been validated.
ImportedWithSet=استيراد مجموعة البيانات ImportedWithSet=استيراد مجموعة البيانات
DolibarrNotification=إشعار تلقائي DolibarrNotification=إشعار تلقائي
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@ -178,12 +181,12 @@ StartUpload=بدء التحميل
CancelUpload=إلغاء التحميل CancelUpload=إلغاء التحميل
FileIsTooBig=ملفات كبيرة جدا FileIsTooBig=ملفات كبيرة جدا
PleaseBePatient=يرجى التحلي بالصبر... PleaseBePatient=يرجى التحلي بالصبر...
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
# NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
# NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
# ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s
# YouMustClickToChange=You must however first click on the following link to validate this password change 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. ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
##### Calendar common ##### ##### Calendar common #####
AddCalendarEntry=إضافة الدخول في التقويم ق ٪ AddCalendarEntry=إضافة الدخول في التقويم ق ٪
@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
##### Export ##### ##### Export #####
Export=تصدير Export=تصدير
ExportsArea=صادرات المنطقة ExportsArea=صادرات المنطقة

15
htdocs/langs/ar_SA/paypal.lang
View File

@ -9,14 +9,17 @@ PAYPAL_API_USER=API المستخدم
PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_PASSWORD=API كلمة السر
PAYPAL_API_SIGNATURE=API توقيع PAYPAL_API_SIGNATURE=API توقيع
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
# PaypalModeIntegral=Integral PaypalModeIntegral=Integral
# PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN) PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN)
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot; YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot;
# NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received
# NewPaypalPaymentFailed=New Paypal payment tried but failed NewPaypalPaymentFailed=New Paypal payment tried but failed
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/bg_BG/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Управление на потребители и групи Module0Desc=Управление на потребители и групи
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=Събития и натъкмяване на дневен ред модул AgendaSetup=Събития и натъкмяване на дневен ред модул
PasswordTogetVCalExport=, За да разреши износ връзка PasswordTogetVCalExport=, За да разреши износ връзка
PastDelayVCalExport=Не изнася случай по-стари от PastDelayVCalExport=Не изнася случай по-стари от
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

59
htdocs/langs/bg_BG/errors.lang
View File

@ -1,12 +1,11 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
# NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Грешка Error=Грешка
Errors=Грешки Errors=Грешки
# ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s не е ErrorBadEMail=EMail %s не е
ErrorBadUrl=Адреса %s не е ErrorBadUrl=Адреса %s не е
ErrorLoginAlreadyExists=Вход %s вече съществува. ErrorLoginAlreadyExists=Вход %s вече съществува.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
ErrorBadThirdPartyName=Неправилна стойност за името на трета страна ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
# ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Клиентите изисква код ErrorCustomerCodeRequired=Клиентите изисква код
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Префикс изисква ErrorPrefixRequired=Префикс изисква
ErrorUrlNotValid=Адресът на интернет страницата е неправилно ErrorUrlNotValid=Адресът на интернет страницата е неправилно
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
@ -40,7 +39,7 @@ ErrorBadParameters=Лошите параметри
ErrorBadValueForParameter=Грешна стойност &quot;%s&quot; за параметрите неправилни &quot;%s&quot; ErrorBadValueForParameter=Грешна стойност &quot;%s&quot; за параметрите неправилни &quot;%s&quot;
ErrorBadImageFormat=Image файла не е поддържан формат ErrorBadImageFormat=Image файла не е поддържан формат
ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr. ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
ErrorFileSizeTooLarge=Размерът на файла е твърде голям. ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум) ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум) ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
# ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForSelectType=Please fill value for select list
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForCheckBoxType=Please fill value for checkbox list
# ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци. ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински. ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
@ -123,19 +122,19 @@ ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibar
ErrorFileRequired=Отнема файла пакет Dolibarr ErrorFileRequired=Отнема файла пакет Dolibarr
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
# ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
# ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorDateMustBeBeforeToday=The date can not be greater than today
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> 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 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 ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b> WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността. WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка). WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
# WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset

1
htdocs/langs/bg_BG/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Турски
Language_sl_SI=Словенски Language_sl_SI=Словенски
Language_sv_SV=Шведски Language_sv_SV=Шведски
Language_sv_SE=Шведски Language_sv_SE=Шведски
Language_sq_AL=Albanian
Language_sk_SK=Словашки Language_sk_SK=Словашки
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Украински Language_uk_UA=Украински

79
htdocs/langs/bg_BG/main.lang
View File

@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=DejaVuSans FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%m/%d/%Y FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy FormatDateShortJava=MM/dd/yyyy
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
ErrorCanNotCreateDir=Не може да се създаде папка %s ErrorCanNotCreateDir=Не може да се създаде папка %s
ErrorCanNotReadDir=Не може да се прочете директорията %s ErrorCanNotReadDir=Не може да се прочете директорията %s
ErrorConstantNotDefined=Параметъра %s не е дефиниран ErrorConstantNotDefined=Параметъра %s не е дефиниран
# ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=SQL грешка ErrorSQL=SQL грешка
ErrorLogoFileNotFound=Файла '%s' с логото не е открит ErrorLogoFileNotFound=Файла '%s' с логото не е открит
ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален
ErrorFailedToSaveFile=Грешка, файла не е записан. ErrorFailedToSaveFile=Грешка, файла не е записан.
ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението. ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат. ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
# SetDate=Set date SetDate=Set date
# SelectDate=Select a date SelectDate=Select a date
SeeAlso=Вижте също %s SeeAlso=Вижте също %s
BackgroundColorByDefault=Подразбиращ се цвят на фона BackgroundColorByDefault=Подразбиращ се цвят на фона
FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;. FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
@ -94,6 +94,7 @@ InformationLastAccessInError=Информация за миналата дост
DolibarrHasDetectedError=Dolibarr е открил техническа грешка DolibarrHasDetectedError=Dolibarr е открил техническа грешка
InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
MoreInformation=Повече информация MoreInformation=Повече информация
TechnicalInformation=Technical information
NotePublic=Бележка (публична) NotePublic=Бележка (публична)
NotePrivate=Бележка (частна) NotePrivate=Бележка (частна)
PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка. PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
@ -119,14 +120,14 @@ Activated=Активиран
Closed=Затворен Closed=Затворен
Closed2=Затворен Closed2=Затворен
Enabled=Разрешен Enabled=Разрешен
# Deprecated=Deprecated Deprecated=Deprecated
Disable=Забрани Disable=Забрани
Disabled=Забранен Disabled=Забранен
Add=Добавяне Add=Добавяне
AddLink=Добавяне на връзка AddLink=Добавяне на връзка
Update=Актуализация Update=Актуализация
# AddActionToDo=Add event to do AddActionToDo=Add event to do
# AddActionDone=Add event done AddActionDone=Add event done
Close=Затваряне Close=Затваряне
Close2=Затваряне Close2=Затваряне
Confirm=Потвърждение Confirm=Потвърждение
@ -146,8 +147,8 @@ ToClone=Клониране
ConfirmClone=Изберете данните, които желаете да клонирате: ConfirmClone=Изберете данните, които желаете да клонирате:
NoCloneOptionsSpecified=Няма определени данни за клониране. NoCloneOptionsSpecified=Няма определени данни за клониране.
Of=на Of=на
# Go=Go Go=Go
# Run=Run Run=Run
CopyOf=Копие от CopyOf=Копие от
Show=Показване Show=Показване
ShowCardHere=Покажи карта ShowCardHere=Покажи карта
@ -229,10 +230,10 @@ DateOperation=Датата на операцията
DateOperationShort=Oper. Дата DateOperationShort=Oper. Дата
DateLimit=Крайната дата DateLimit=Крайната дата
DateRequest=Дата на заявка DateRequest=Дата на заявка
# DateProcess=Process date DateProcess=Process date
DatePlanShort=Планирана дата DatePlanShort=Планирана дата
DateRealShort=Реална дата DateRealShort=Реална дата
# DateBuild=Report build date DateBuild=Report build date
DatePayment=Дата на изплащане DatePayment=Дата на изплащане
DurationYear=година DurationYear=година
DurationMonth=месец DurationMonth=месец
@ -259,10 +260,10 @@ Seconds=Секунди
Today=Днес Today=Днес
Yesterday=Вчера Yesterday=Вчера
Tomorrow=Утре Tomorrow=Утре
# Morning=Morning Morning=Morning
# Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
# MonthOfDay=Month of the day MonthOfDay=Month of the day
HourShort=H HourShort=H
Rate=Процент Rate=Процент
UseLocalTax=с данък UseLocalTax=с данък
@ -297,10 +298,10 @@ AmountTTCShort=Сума (вкл. данък)
AmountHT=Сума (без данък) AmountHT=Сума (без данък)
AmountTTC=Сума (с данък) AmountTTC=Сума (с данък)
AmountVAT=Размер на данъка AmountVAT=Размер на данъка
# AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
# AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
# AmountLT1ES=Amount RE AmountLT1ES=Amount RE
# AmountLT2ES=Amount IRPF AmountLT2ES=Amount IRPF
AmountTotal=Обща сума AmountTotal=Обща сума
AmountAverage=Средна сума AmountAverage=Средна сума
PriceQtyHT=Цена за това количество (без данък) PriceQtyHT=Цена за това количество (без данък)
@ -313,12 +314,12 @@ SubTotal=Междинна сума
TotalHTShort=Общо (нето) TotalHTShort=Общо (нето)
TotalTTCShort=Общо (с данък) TotalTTCShort=Общо (с данък)
TotalHT=Общо (без данък) TotalHT=Общо (без данък)
# TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
TotalTTC=Общо (с данък) TotalTTC=Общо (с данък)
TotalTTCToYourCredit=Общо (с данък) с вашия кредит TotalTTCToYourCredit=Общо (с данък) с вашия кредит
TotalVAT=Общи приходи от данъци TotalVAT=Общи приходи от данъци
# TotalLT1=Total tax 2 TotalLT1=Total tax 2
# TotalLT2=Total tax 3 TotalLT2=Total tax 3
TotalLT1ES=Общо RE TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF TotalLT2ES=Общо IRPF
IncludedVAT=С включен данък IncludedVAT=С включен данък
@ -393,7 +394,7 @@ OtherInformations=Други данни
Quantity=Количество Quantity=Количество
Qty=Количество Qty=Количество
ChangedBy=Променено от ChangedBy=Променено от
# ReCalculate=Recalculate ReCalculate=Recalculate
ResultOk=Успех ResultOk=Успех
ResultKo=Провал ResultKo=Провал
Reporting=Докладване Reporting=Докладване
@ -485,11 +486,11 @@ ReportName=Име на доклада
ReportPeriod=Период на доклада ReportPeriod=Период на доклада
ReportDescription=Описание ReportDescription=Описание
Report=Доклад Report=Доклад
# Keyword=Mot clé Keyword=Mot clé
Legend=Легенда Legend=Легенда
FillTownFromZip=Попълнете града от пощ. код FillTownFromZip=Попълнете града от пощ. код
# Fill=Fill Fill=Fill
# Reset=Reset Reset=Reset
ShowLog=Показване на лог ShowLog=Показване на лог
File=Файл File=Файл
Files=Файлове Files=Файлове
@ -546,7 +547,7 @@ Response=Отговор
Priority=Приоритет Priority=Приоритет
SendByMail=Изпращане по e-mail SendByMail=Изпращане по e-mail
MailSentBy=E-mail, изпратен от MailSentBy=E-mail, изпратен от
# TextUsedInTheMessageBody=Email body TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Изпращане на уведомление по имейл SendAcknowledgementByMail=Изпращане на уведомление по имейл
NoEMail=Няма имейл NoEMail=Няма имейл
Owner=Собственик Owner=Собственик
@ -574,7 +575,7 @@ TotalWoman=Общо
TotalMan=Общо TotalMan=Общо
NeverReceived=Никога не са получавали NeverReceived=Никога не са получавали
Canceled=Отменен Canceled=Отменен
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=Цвят Color=Цвят
Documents=Свързани файлове Documents=Свързани файлове
DocumentsNb=Свързани файлове (%s) DocumentsNb=Свързани файлове (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Н
NoFileFound=Няма записани документи в тази директория NoFileFound=Няма записани документи в тази директория
CurrentUserLanguage=Текущ език CurrentUserLanguage=Текущ език
CurrentTheme=Текущата тема CurrentTheme=Текущата тема
# CurrentMenuManager=Current menu manager CurrentMenuManager=Current menu manager
DisabledModules=Увреждания модули DisabledModules=Увреждания модули
For=За For=За
ForCustomer=За клиента ForCustomer=За клиента
@ -608,7 +609,7 @@ CloneMainAttributes=Clone обект с неговите основни атри
PDFMerge=PDF Merge PDFMerge=PDF Merge
Merge=Обединяване Merge=Обединяване
PrintContentArea=Показване на страница за печат на основното съдържание PrintContentArea=Показване на страница за печат на основното съдържание
# MenuManager=Menu manager MenuManager=Menu manager
NoMenu=Не подменю NoMenu=Не подменю
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента. WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
CoreErrorTitle=Системна грешка CoreErrorTitle=Системна грешка
@ -654,22 +655,22 @@ LinkedToSpecificUsers=Свързано с даден контакт на пот
DeleteAFile=Изтриване на файл DeleteAFile=Изтриване на файл
ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
NoResults=Няма намерени резултати NoResults=Няма намерени резултати
# ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
Test=Тест Test=Тест
Element=Елемент Element=Елемент
# NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
# HomeDashboard=Home summary HomeDashboard=Home summary
# Deductible=Deductible Deductible=Deductible
# from=from from=from
# toward=toward toward=toward
Access=Достъп Access=Достъп
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Оригинално име на файла OriginFileName=Оригинално име на файла
# SetDemandReason=Set source SetDemandReason=Set source
# ViewPrivateNote=View notes ViewPrivateNote=View notes
# XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
# PublicUrl=Public URL PublicUrl=Public URL
# Week day # Week day
Monday=Понеделник Monday=Понеделник

43
htdocs/langs/bg_BG/other.lang
View File

@ -10,21 +10,22 @@ DateToBirth=Дата на раждане
BirthdayAlertOn= Известяването за рожден ден е активно BirthdayAlertOn= Известяването за рожден ден е активно
BirthdayAlertOff= Известяването за рожден ден е неактивно BirthdayAlertOff= Известяването за рожден ден е неактивно
Notify_FICHINTER_VALIDATE=Интервенция валидирани Notify_FICHINTER_VALIDATE=Интервенция валидирани
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
Notify_BILL_VALIDATE=Клиентът фактура се заверява Notify_BILL_VALIDATE=Клиентът фактура се заверява
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
Notify_ORDER_VALIDATE=Клиента заявка се заверява Notify_ORDER_VALIDATE=Клиента заявка се заверява
Notify_PROPAL_VALIDATE=Клиентът предложение се заверява Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Предаване оттегляне Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_WITHDRAW_EMIT=Извършване на оттегляне
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
Notify_COMPANY_CREATE=Третата страна е създадена Notify_COMPANY_CREATE=Третата страна е създадена
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
Notify_BILL_PAYED=Фактурата на клиента е платена Notify_BILL_PAYED=Фактурата на клиента е платена
Notify_BILL_CANCEL=Фактурата на клиента е отменена Notify_BILL_CANCEL=Фактурата на клиента е отменена
Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени
Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Договор валидирани Notify_CONTRACT_VALIDATE=Договор валидирани
Notify_FICHEINTER_VALIDATE=Интервенция валидирани Notify_FICHEINTER_VALIDATE=Интервенция валидирани
Notify_SHIPPING_VALIDATE=Доставка валидирани Notify_SHIPPING_VALIDATE=Доставка валидирани
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
Notify_MEMBER_VALIDATE=Члена е приет Notify_MEMBER_VALIDATE=Члена е приет
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Члена е subscribed Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
Notify_MEMBER_RESILIATE=Члена е изключен Notify_MEMBER_RESILIATE=Члена е изключен
Notify_MEMBER_DELETE=Члена е изтрит Notify_MEMBER_DELETE=Члена е изтрит
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=Брой на прикачените файлове/документи NbOfAttachedFiles=Брой на прикачените файлове/документи
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
MaxSize=Максимален размер MaxSize=Максимален размер
@ -51,15 +54,15 @@ Miscellaneous=Разни
NbOfActiveNotifications=Брой на уведомленията NbOfActiveNotifications=Брой на уведомленията
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__ PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение. DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ... ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
DemoFundation=Управление на членовете на организацията DemoFundation=Управление на членовете на организацията
@ -127,7 +130,7 @@ SizeUnitcm=cm
SizeUnitmm=mm SizeUnitmm=mm
SizeUnitinch=инч SizeUnitinch=инч
SizeUnitfoot=крак SizeUnitfoot=крак
# SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Свържете се с нас BugTracker=Свържете се с нас
SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата. SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
BackToLoginPage=Назад към страницата за вход BackToLoginPage=Назад към страницата за вход
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи
NumberOfProposals=Брой на предложенията за последните 12 месеца NumberOfProposals=Брой на предложенията за последните 12 месеца
NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
EMailTextInterventionValidated=Намесата %s е била потвърдена. EMailTextInterventionValidated=Намесата %s е била потвърдена.
EMailTextInvoiceValidated=Фактура %s е била потвърдена. EMailTextInvoiceValidated=Фактура %s е била потвърдена.
@ -156,7 +159,7 @@ EMailTextOrderApproved=За %s е одобрен.
EMailTextOrderApprovedBy=Е бил одобрен за %s от %s. EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
EMailTextOrderRefused=За %s е била отказана. EMailTextOrderRefused=За %s е била отказана.
EMailTextOrderRefusedBy=За %s е отказано от %s. EMailTextOrderRefusedBy=За %s е отказано от %s.
# EMailTextExpeditionValidated=The shipping %s has been validated. EMailTextExpeditionValidated=The shipping %s has been validated.
ImportedWithSet=Внос набор от данни ImportedWithSet=Внос набор от данни
DolibarrNotification=Автоматично уведомяване DolibarrNotification=Автоматично уведомяване
ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ... ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ...
@ -181,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ...
RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
NewKeyIs=Това е Вашият нов ключ за влизане NewKeyIs=Това е Вашият нов ключ за влизане
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
# ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
##### Export ##### ##### Export #####
Export=Износ Export=Износ
ExportsArea=Износът площ ExportsArea=Износът площ

13
htdocs/langs/bg_BG/paypal.lang
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@ -9,14 +9,17 @@ PAYPAL_API_USER=API потребителско име
PAYPAL_API_PASSWORD=API парола PAYPAL_API_PASSWORD=API парола
PAYPAL_API_SIGNATURE=API подпис PAYPAL_API_SIGNATURE=API подпис
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot; PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
# PaypalModeIntegral=Integral PaypalModeIntegral=Integral
# PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
ThisIsTransactionId=Това е номер на сделката: <b>%s</b> ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN) PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot; YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot;
# NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received
# NewPaypalPaymentFailed=New Paypal payment tried but failed NewPaypalPaymentFailed=New Paypal payment tried but failed
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/bs_BA/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users and groups management
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=Events and agenda module setup AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

297
htdocs/langs/bs_BA/errors.lang
View File

@ -1,154 +1,153 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
# NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
# Error=Error Error=Error
# Errors=Errors Errors=Errors
# ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
# ErrorBadEMail=EMail %s is wrong ErrorBadEMail=EMail %s is wrong
# ErrorBadUrl=Url %s is wrong ErrorBadUrl=Url %s is wrong
# ErrorLoginAlreadyExists=Login %s already exists. ErrorLoginAlreadyExists=Login %s already exists.
# ErrorGroupAlreadyExists=Group %s already exists. ErrorGroupAlreadyExists=Group %s already exists.
# ErrorRecordNotFound=Record not found. ErrorRecordNotFound=Record not found.
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
# ErrorBadThirdPartyName=Bad value for third party name ErrorBadThirdPartyName=Bad value for third party name
# ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code ErrorBadCustomerCodeSyntax=Bad syntax for customer code
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
# ErrorCustomerCodeRequired=Customer code required ErrorCustomerCodeRequired=Customer code required
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
# ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
# ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
# ErrorUrlNotValid=The website address is incorrect ErrorUrlNotValid=The website address is incorrect
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
# ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeRequired=Supplier code required
# ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorSupplierCodeAlreadyUsed=Supplier code already used
# ErrorBadParameters=Bad parameters ErrorBadParameters=Bad parameters
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
# ErrorBadImageFormat=Image file has not a supported format ErrorBadImageFormat=Image file has not a supported format
# ErrorBadDateFormat=Value '%s' has wrong date format ErrorBadDateFormat=Value '%s' has wrong date format
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
# ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFailedToWriteInDir=Failed to write in directory %s
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
# ErrorFieldsRequired=Some required fields were not filled. ErrorFieldsRequired=Some required fields were not filled.
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
# ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorNoMailDefinedForThisUser=No mail defined for this user
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
# ErrorDirAlreadyExists=A directory with this name already exists. ErrorDirAlreadyExists=A directory with this name already exists.
# ErrorFileAlreadyExists=A file with this name already exists. ErrorFileAlreadyExists=A file with this name already exists.
# ErrorPartialFile=File not received completely by server. ErrorPartialFile=File not received completely by server.
# ErrorNoTmpDir=Temporary directy %s does not exists. ErrorNoTmpDir=Temporary directy %s does not exists.
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
# ErrorFileSizeTooLarge=File size is too large. ErrorFileSizeTooLarge=File size is too large.
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
# ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForSelectType=Please fill value for select list
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForCheckBoxType=Please fill value for checkbox list
# ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
# ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorNoAccountancyModuleLoaded=No accountancy module activated
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
# ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
# ErrorRecordHasChildren=Failed to delete records since it has some childs. ErrorRecordHasChildren=Failed to delete records since it has some childs.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
# ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
# ErrorsOnXLines=Errors on <b>%s</b> source record(s) ErrorsOnXLines=Errors on <b>%s</b> source record(s)
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
# ErrorBadMask=Error on mask ErrorBadMask=Error on mask
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
# ErrorBadMaskBadRazMonth=Error, bad reset value ErrorBadMaskBadRazMonth=Error, bad reset value
# ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorSelectAtLeastOne=Error. Select at least one entry.
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
# ErrorProdIdAlreadyExist=%s is assigned to another third ErrorProdIdAlreadyExist=%s is assigned to another third
# ErrorFailedToSendPassword=Failed to send password ErrorFailedToSendPassword=Failed to send password
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
# ErrorPasswordDiffers=Passwords differs, please type them again. ErrorPasswordDiffers=Passwords differs, please type them again.
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
# ErrorRecordAlreadyExists=Record already exists ErrorRecordAlreadyExists=Record already exists
# ErrorCantReadFile=Failed to read file '%s' ErrorCantReadFile=Failed to read file '%s'
# ErrorCantReadDir=Failed to read directory '%s' ErrorCantReadDir=Failed to read directory '%s'
# ErrorFailedToFindEntity=Failed to read environment '%s' ErrorFailedToFindEntity=Failed to read environment '%s'
# ErrorBadLoginPassword=Bad value for login or password ErrorBadLoginPassword=Bad value for login or password
# ErrorLoginDisabled=Your account has been disabled ErrorLoginDisabled=Your account has been disabled
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
# ErrorFailedToChangePassword=Failed to change password ErrorFailedToChangePassword=Failed to change password
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
# ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorLoginHasNoEmail=This user has no email address. Process aborted.
# ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBadValueForCode=Bad value for security code. Try again with new value...
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
# ErrorNoActivatedBarcode=No barcode type activated ErrorNoActivatedBarcode=No barcode type activated
# ErrUnzipFails=Failed to unzip %s with ZipArchive ErrUnzipFails=Failed to unzip %s with ZipArchive
# ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
# ErrorFileRequired=It takes a package Dolibarr file ErrorFileRequired=It takes a package Dolibarr file
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorNewValueCantMatchOldValue=New value can't be equal to old one
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
# ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
# ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorDateMustBeBeforeToday=The date can not be greater than today
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> 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 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 ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
# WarningsOnXLines=Warnings on <b>%s</b> source record(s) WarningsOnXLines=Warnings on <b>%s</b> source record(s)
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
# WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset

1
htdocs/langs/bs_BA/languages.lang
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@ -58,6 +58,7 @@ Language_tr_TR=Turski
Language_sl_SI=Slovenački Language_sl_SI=Slovenački
Language_sv_SV=Švedski Language_sv_SV=Švedski
Language_sv_SE=Švedski Language_sv_SE=Švedski
Language_sq_AL=Albanian
Language_sk_SK=Slovački Language_sk_SK=Slovački
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Ukrajinski Language_uk_UA=Ukrajinski

1381
htdocs/langs/bs_BA/main.lang
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File diff suppressed because it is too large Load Diff

433
htdocs/langs/bs_BA/other.lang
View File

@ -1,220 +1,223 @@
# Dolibarr language file - Source file is en_US - other # Dolibarr language file - Source file is en_US - other
# SecurityCode=Security code SecurityCode=Security code
# Calendar=Calendar Calendar=Calendar
# AddTrip=Add trip AddTrip=Add trip
# Tools=Tools Tools=Tools
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
# Birthday=Birthday Birthday=Birthday
# BirthdayDate=Birthday BirthdayDate=Birthday
# DateToBirth=Date of birth DateToBirth=Date of birth
# BirthdayAlertOn= birthday alert active BirthdayAlertOn= birthday alert active
# BirthdayAlertOff= birthday alert inactive BirthdayAlertOff= birthday alert inactive
# Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_VALIDATE=Intervention validated
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
# Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_VALIDATE=Customer invoice validated
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_UNVALIDATE=Customer invoice unvalidated
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
# Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_VALIDATE=Customer order validated
# Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_VALIDATE=Customer proposal validated
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
# Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
# Notify_WITHDRAW_EMIT=Perform withdrawal Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_WITHDRAW_CREDIT=Credit withdrawal
# Notify_COMPANY_CREATE=Third party created Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_COMPANY_CREATE=Third party created
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_BILL_PAYED=Customer invoice payed Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_PAYED=Customer invoice payed
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_CANCEL=Customer invoice canceled
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
# Notify_CONTRACT_VALIDATE=Contract validated Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
# Notify_FICHEINTER_VALIDATE=Intervention validated Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
# Notify_SHIPPING_VALIDATE=Shipping validated Notify_CONTRACT_VALIDATE=Contract validated
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_FICHEINTER_VALIDATE=Intervention validated
# Notify_MEMBER_VALIDATE=Member validated Notify_SHIPPING_VALIDATE=Shipping validated
# Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
# Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_VALIDATE=Member validated
# Notify_MEMBER_DELETE=Member deleted Notify_MEMBER_MODIFY=Member modified
# Notify_PROJECT_CREATE=Project creation Notify_MEMBER_SUBSCRIPTION=Member subscribed
# NbOfAttachedFiles=Number of attached files/documents Notify_MEMBER_RESILIATE=Member resiliated
# TotalSizeOfAttachedFiles=Total size of attached files/documents Notify_MEMBER_DELETE=Member deleted
# MaxSize=Maximum size Notify_PROJECT_CREATE=Project creation
# AttachANewFile=Attach a new file/document NbOfAttachedFiles=Number of attached files/documents
# LinkedObject=Linked object TotalSizeOfAttachedFiles=Total size of attached files/documents
# Miscellaneous=Miscellaneous MaxSize=Maximum size
# NbOfActiveNotifications=Number of notifications AttachANewFile=Attach a new file/document
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ LinkedObject=Linked object
# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ Miscellaneous=Miscellaneous
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ NbOfActiveNotifications=Number of notifications
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# ChooseYourDemoProfil=Choose the demo profile that match your activity... PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# DemoFundation=Manage members of a foundation PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
# DemoFundation2=Manage members and bank account of a foundation DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
# DemoCompanyServiceOnly=Manage a freelance activity selling service only ChooseYourDemoProfil=Choose the demo profile that match your activity...
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoFundation=Manage members of a foundation
# DemoCompanyProductAndStocks=Manage a small or medium company selling products DemoFundation2=Manage members and bank account of a foundation
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) DemoCompanyServiceOnly=Manage a freelance activity selling service only
# GoToDemo=Go to demo DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
# CreatedBy=Created by %s DemoCompanyProductAndStocks=Manage a small or medium company selling products
# ModifiedBy=Modified by %s DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
# ValidatedBy=Validated by %s GoToDemo=Go to demo
# CanceledBy=Canceled by %s CreatedBy=Created by %s
# ClosedBy=Closed by %s ModifiedBy=Modified by %s
# FileWasRemoved=File %s was removed ValidatedBy=Validated by %s
# DirWasRemoved=Directory %s was removed CanceledBy=Canceled by %s
# FeatureNotYetAvailableShort=Available in a next version ClosedBy=Closed by %s
# FeatureNotYetAvailable=Feature not yet available in this version FileWasRemoved=File %s was removed
# FeatureExperimental=Experimental feature. Not stable in this version DirWasRemoved=Directory %s was removed
# FeatureDevelopment=Development feature. Not stable in this version FeatureNotYetAvailableShort=Available in a next version
# FeaturesSupported=Features supported FeatureNotYetAvailable=Feature not yet available in this version
# Width=Width FeatureExperimental=Experimental feature. Not stable in this version
# Height=Height FeatureDevelopment=Development feature. Not stable in this version
# Depth=Depth FeaturesSupported=Features supported
# Top=Top Width=Width
# Bottom=Bottom Height=Height
# Left=Left Depth=Depth
# Right=Right Top=Top
# CalculatedWeight=Calculated weight Bottom=Bottom
# CalculatedVolume=Calculated volume Left=Left
# Weight=Weight Right=Right
# TotalWeight=Total weight CalculatedWeight=Calculated weight
# WeightUnitton=tonnes CalculatedVolume=Calculated volume
# WeightUnitkg=kg Weight=Weight
# WeightUnitg=g TotalWeight=Total weight
# WeightUnitmg=mg WeightUnitton=tonnes
# WeightUnitpound=pound WeightUnitkg=kg
# Length=Length WeightUnitg=g
# LengthUnitm=m WeightUnitmg=mg
# LengthUnitdm=dm WeightUnitpound=pound
# LengthUnitcm=cm Length=Length
# LengthUnitmm=mm LengthUnitm=m
# Surface=Area LengthUnitdm=dm
# SurfaceUnitm2=m2 LengthUnitcm=cm
# SurfaceUnitdm2=dm2 LengthUnitmm=mm
# SurfaceUnitcm2=cm2 Surface=Area
# SurfaceUnitmm2=mm2 SurfaceUnitm2=m2
# SurfaceUnitfoot2=ft2 SurfaceUnitdm2=dm2
# SurfaceUnitinch2=in2 SurfaceUnitcm2=cm2
# Volume=Volume SurfaceUnitmm2=mm2
# TotalVolume=Total volume SurfaceUnitfoot2=ft2
# VolumeUnitm3=m3 SurfaceUnitinch2=in2
# VolumeUnitdm3=dm3 Volume=Volume
# VolumeUnitcm3=cm3 TotalVolume=Total volume
# VolumeUnitmm3=mm3 VolumeUnitm3=m3
# VolumeUnitfoot3=ft3 VolumeUnitdm3=dm3
# VolumeUnitinch3=in3 VolumeUnitcm3=cm3
# VolumeUnitounce=ounce VolumeUnitmm3=mm3
# VolumeUnitlitre=litre VolumeUnitfoot3=ft3
# VolumeUnitgallon=gallon VolumeUnitinch3=in3
# Size=size VolumeUnitounce=ounce
# SizeUnitm=m VolumeUnitlitre=litre
# SizeUnitdm=dm VolumeUnitgallon=gallon
# SizeUnitcm=cm Size=size
# SizeUnitmm=mm SizeUnitm=m
# SizeUnitinch=inch SizeUnitdm=dm
# SizeUnitfoot=foot SizeUnitcm=cm
# SizeUnitpoint=point SizeUnitmm=mm
# BugTracker=Bug tracker SizeUnitinch=inch
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. SizeUnitfoot=foot
# BackToLoginPage=Back to login page SizeUnitpoint=point
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. BugTracker=Bug tracker
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) BackToLoginPage=Back to login page
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
# DolibarrDemo=Dolibarr ERP/CRM demo EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
# StatsByNumberOfUnits=Statistics in number of products/services units EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
# StatsByNumberOfEntities=Statistics in number of referring entities ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
# NumberOfProposals=Number of proposals on last 12 month DolibarrDemo=Dolibarr ERP/CRM demo
# NumberOfCustomerOrders=Number of customer orders on last 12 month StatsByNumberOfUnits=Statistics in number of products/services units
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month StatsByNumberOfEntities=Statistics in number of referring entities
# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfProposals=Number of proposals on last 12 month
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month NumberOfCustomerOrders=Number of customer orders on last 12 month
# NumberOfUnitsProposals=Number of units on proposals on last 12 month NumberOfCustomerInvoices=Number of customer invoices on last 12 month
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month NumberOfSupplierOrders=Number of supplier orders on last 12 month
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsProposals=Number of units on proposals on last 12 month
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
# EMailTextInterventionValidated=The intervention %s has been validated. NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
# EMailTextInvoiceValidated=The invoice %s has been validated. NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
# EMailTextProposalValidated=The proposal %s has been validated. NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
# EMailTextOrderValidated=The order %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
# EMailTextOrderApproved=The order %s has been approved. EMailTextInvoiceValidated=The invoice %s has been validated.
# EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextProposalValidated=The proposal %s has been validated.
# EMailTextOrderRefused=The order %s has been refused. EMailTextOrderValidated=The order %s has been validated.
# EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextOrderApproved=The order %s has been approved.
# EMailTextExpeditionValidated=The shipping %s has been validated. EMailTextOrderApprovedBy=The order %s has been approved by %s.
# ImportedWithSet=Importation data set EMailTextOrderRefused=The order %s has been refused.
# DolibarrNotification=Automatic notification EMailTextOrderRefusedBy=The order %s has been refused by %s.
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... EMailTextExpeditionValidated=The shipping %s has been validated.
# NewLength=New width ImportedWithSet=Importation data set
# NewHeight=New height DolibarrNotification=Automatic notification
# NewSizeAfterCropping=New size after cropping ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) NewLength=New width
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image NewHeight=New height
# ImageEditor=Image editor NewSizeAfterCropping=New size after cropping
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
# YouReceiveMailBecauseOfNotification2=This event is the following: CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". ImageEditor=Image editor
# ClickHere=Click here YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
# UseAdvancedPerms=Use the advanced permissions of some modules YouReceiveMailBecauseOfNotification2=This event is the following:
# FileFormat=File format ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
# SelectAColor=Choose a color ClickHere=Click here
# AddFiles=Add Files UseAdvancedPerms=Use the advanced permissions of some modules
# StartUpload=Start upload FileFormat=File format
# CancelUpload=Cancel upload SelectAColor=Choose a color
# FileIsTooBig=Files is too big AddFiles=Add Files
# PleaseBePatient=Please be patient... StartUpload=Start upload
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received CancelUpload=Cancel upload
# NewKeyIs=This is your new keys to login FileIsTooBig=Files is too big
# NewKeyWillBe=Your new key to login to software will be PleaseBePatient=Please be patient...
# ClickHereToGoTo=Click here to go to %s RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
# YouMustClickToChange=You must however first click on the following link to validate this password change NewKeyIs=This is your new keys to login
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. 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.
##### Calendar common ##### ##### Calendar common #####
# AddCalendarEntry=Add entry in calendar %s AddCalendarEntry=Add entry in calendar %s
# NewCompanyToDolibarr=Company %s added into Dolibarr NewCompanyToDolibarr=Company %s added into Dolibarr
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr ContractValidatedInDolibarr=Contract %s validated in Dolibarr
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
# ContractClosedInDolibarr=Contract %s closed in Dolibarr ContractClosedInDolibarr=Contract %s closed in Dolibarr
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
# PaymentDoneInDolibarr=Payment %s done in Dolibarr PaymentDoneInDolibarr=Payment %s done in Dolibarr
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
# MemberValidatedInDolibarr=Member %s validated in Dolibarr MemberValidatedInDolibarr=Member %s validated in Dolibarr
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr MemberDeletedInDolibarr=Member %s deleted from Dolibarr
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
##### Export ##### ##### Export #####
# Export=Export Export=Export
# ExportsArea=Exports area ExportsArea=Exports area
# AvailableFormats=Available formats AvailableFormats=Available formats
# LibraryUsed=Librairy used LibraryUsed=Librairy used
# LibraryVersion=Version LibraryVersion=Version
# ExportableDatas=Exportable data ExportableDatas=Exportable data
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
# ToExport=Export ToExport=Export
# NewExport=New export NewExport=New export
##### External sites ##### ##### External sites #####
# ExternalSites=External sites ExternalSites=External sites

45
htdocs/langs/bs_BA/paypal.lang
View File

@ -1,22 +1,25 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
# PaypalSetup=PayPal module setup PaypalSetup=PayPal module setup
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
# PaypalOrCBDoPayment=Pay with credit card or Paypal PaypalOrCBDoPayment=Pay with credit card or Paypal
# PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with Paypal
# PaypalCBDoPayment=Pay with credit card PaypalCBDoPayment=Pay with credit card
# PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_SANDBOX=Mode test/sandbox
# PAYPAL_API_USER=API username PAYPAL_API_USER=API username
# PAYPAL_API_PASSWORD=API password PAYPAL_API_PASSWORD=API password
# PAYPAL_API_SIGNATURE=API signature PAYPAL_API_SIGNATURE=API signature
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
# PaypalModeIntegral=Integral PaypalModeIntegral=Integral
# PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
# ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
# NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received
# NewPaypalPaymentFailed=New Paypal payment tried but failed NewPaypalPaymentFailed=New Paypal payment tried but failed
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/ca_ES/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Usuaris y grups Module0Name=Usuaris y grups
Module0Desc=Gestió d'usuaris i grups Module0Desc=Gestió d'usuaris i grups
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Codi comptable compres
AgendaSetup=Mòdul configuració d'accions i agenda AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

27
htdocs/langs/ca_ES/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=Sense errors, és vàlid NoErrorCommitIsDone=Sense errors, és vàlid
# Errors # Errors
Error=Error Error=Error
Errors=Errors Errors=Errors
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorBadThirdPartyName=Nom de tercer incorrecte
ErrorProdIdIsMandatory=El %s es obligatori ErrorProdIdIsMandatory=El %s es obligatori
ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Codi client obligatori ErrorCustomerCodeRequired=Codi client obligatori
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix obligatori ErrorPrefixRequired=Prefix obligatori
ErrorUrlNotValid=L'adreça del lloc web és incorrecta ErrorUrlNotValid=L'adreça del lloc web és incorrecta
ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
@ -40,7 +39,7 @@ ErrorBadParameters=Paràmetres incorrectes
ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s' ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s'
ErrorBadImageFormat=La imatge no té un format reconegut ErrorBadImageFormat=La imatge no té un format reconegut
ErrorBadDateFormat=El valor '%s' té un format de data no reconegut ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr. ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error.
ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn.
ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
@ -130,12 +129,12 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base
ErrorFailedToAddContact=Error en l'addició del contacte ErrorFailedToAddContact=Error en l'addició del contacte
ErrorDateMustBeBeforeToday=La data no pot ser superior a avui ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> 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 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 ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.

1
htdocs/langs/ca_ES/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Turc
Language_sl_SI=Eslovè Language_sl_SI=Eslovè
Language_sv_SV=Suec Language_sv_SV=Suec
Language_sv_SE=Suec Language_sv_SE=Suec
Language_sq_AL=Albanian
Language_sk_SK=Eslovac Language_sk_SK=Eslovac
Language_th_TH=Tailandès Language_th_TH=Tailandès
Language_uk_UA=Ucraïnès Language_uk_UA=Ucraïnès

35
htdocs/langs/ca_ES/main.lang
View File

@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
ErrorCanNotCreateDir=Impossible crear la carpeta %s ErrorCanNotCreateDir=Impossible crear la carpeta %s
ErrorCanNotReadDir=Impossible llegir la carpeta %s ErrorCanNotReadDir=Impossible llegir la carpeta %s
ErrorConstantNotDefined=Parámetre %s no definit ErrorConstantNotDefined=Parámetre %s no definit
# ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=Error de SQL ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png. ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png.
ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge. ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge.
# SetDate=Set date SetDate=Set date
# SelectDate=Select a date SelectDate=Select a date
SeeAlso=Veure també %s SeeAlso=Veure també %s
BackgroundColorByDefault=Color de fons BackgroundColorByDefault=Color de fons
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
@ -94,6 +94,7 @@ InformationLastAccessInError=Informació sobre l'últim accés a la base de dade
DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
MoreInformation=Més informació MoreInformation=Més informació
TechnicalInformation=Technical information
NotePublic=Nota (pública) NotePublic=Nota (pública)
NotePrivate=Nota (privada) NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals. PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
@ -157,7 +158,7 @@ Valid=Validar
Approve=Aprovar Approve=Aprovar
ReOpen=Reobrir ReOpen=Reobrir
Upload=Enviar arxiu Upload=Enviar arxiu
# ToLink=Link ToLink=Link
Select=Seleccionar Select=Seleccionar
Choose=Escollir Choose=Escollir
ChooseLangage=Triar l'idioma ChooseLangage=Triar l'idioma
@ -259,8 +260,8 @@ Seconds=Segons
Today=Avuí Today=Avuí
Yesterday=Ahir Yesterday=Ahir
Tomorrow=Demà Tomorrow=Demà
# Morning=Morning Morning=Morning
# Afternoon=Afternoon Afternoon=Afternoon
Quadri=Trimistre Quadri=Trimistre
MonthOfDay=Mes del dia MonthOfDay=Mes del dia
HourShort=H HourShort=H
@ -313,7 +314,7 @@ SubTotal=Subtotal
TotalHTShort=Import TotalHTShort=Import
TotalTTCShort=Total TotalTTCShort=Total
TotalHT=Base imponible TotalHT=Base imponible
# TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
TotalTTC=Total TotalTTC=Total
TotalTTCToYourCredit=Total a crèdit TotalTTCToYourCredit=Total a crèdit
TotalVAT=Total IVA TotalVAT=Total IVA
@ -393,7 +394,7 @@ OtherInformations=Altres informacions
Quantity=Quantitat Quantity=Quantitat
Qty=Qt. Qty=Qt.
ChangedBy=Modificat per ChangedBy=Modificat per
# ReCalculate=Recalculate ReCalculate=Recalculate
ResultOk=Èxit ResultOk=Èxit
ResultKo=Error ResultKo=Error
Reporting=Informe Reporting=Informe
@ -574,7 +575,7 @@ TotalWoman=Total
TotalMan=Total TotalMan=Total
NeverReceived=Mai rebut NeverReceived=Mai rebut
Canceled=Cancel·lat Canceled=Cancel·lat
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=Color Color=Color
Documents=Documents Documents=Documents
DocumentsNb=Fitxers adjunts (%s) DocumentsNb=Fitxers adjunts (%s)
@ -662,14 +663,14 @@ HomeDashboard=Resum
Deductible=Deduïble Deductible=Deduïble
from=de from=de
toward=cap a toward=cap a
# Access=Access Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Original filename OriginFileName=Original filename
# SetDemandReason=Set source SetDemandReason=Set source
# ViewPrivateNote=View notes ViewPrivateNote=View notes
# XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
# PublicUrl=Public URL PublicUrl=Public URL
# Week day # Week day
Monday=Dilluns Monday=Dilluns

41
htdocs/langs/ca_ES/other.lang
View File

@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
Notify_ORDER_VALIDATE=Validació comanda client Notify_ORDER_VALIDATE=Validació comanda client
Notify_PROPAL_VALIDATE=Validació pressupost client Notify_PROPAL_VALIDATE=Validació pressupost client
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
Notify_WITHDRAW_CREDIT=Abonament domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació
Notify_WITHDRAW_EMIT=Emissió domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_COMPANY_CREATE=Creació tercer Notify_COMPANY_CREATE=Creació tercer
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_PAYED=Cobrament factura a client
Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_CANCEL=Cancel·lació factura a client
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Validació contracte Notify_CONTRACT_VALIDATE=Validació contracte
Notify_FICHEINTER_VALIDATE=Validació intervenció Notify_FICHEINTER_VALIDATE=Validació intervenció
Notify_SHIPPING_VALIDATE=Validació enviament Notify_SHIPPING_VALIDATE=Validació enviament
Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
Notify_MEMBER_VALIDATE=Validació membre Notify_MEMBER_VALIDATE=Validació membre
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Afiliació membre Notify_MEMBER_SUBSCRIPTION=Afiliació membre
Notify_MEMBER_RESILIATE=Baixa membre Notify_MEMBER_RESILIATE=Baixa membre
Notify_MEMBER_DELETE=Eliminació membre Notify_MEMBER_DELETE=Eliminació membre
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=Número arxius/documents adjunts NbOfAttachedFiles=Número arxius/documents adjunts
TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
MaxSize=Tamany màxim MaxSize=Tamany màxim
@ -51,15 +54,15 @@ Miscellaneous=Diversos
NbOfActiveNotifications=Número notificacions NbOfActiveNotifications=Número notificacions
PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
DemoFundation=Gestió de membres d'una associació DemoFundation=Gestió de membres d'una associació
@ -146,7 +149,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
NumberOfUnitsProposals=Nombre d'unitats en els pressupostos 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 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 NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada EMailTextInvoiceValidated=Factura %s validada
@ -178,12 +181,12 @@ StartUpload=Transferir
CancelUpload=Cancel·lar transferència CancelUpload=Cancel·lar transferència
FileIsTooBig=L'arxiu és massa gran FileIsTooBig=L'arxiu és massa gran
PleaseBePatient=Preguem esperi uns instants... PleaseBePatient=Preguem esperi uns instants...
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
# NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
# NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
# ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s
# YouMustClickToChange=You must however first click on the following link to validate this password change 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. ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
##### Calendar common ##### ##### Calendar common #####
AddCalendarEntry=Afegir entrada al calendari AddCalendarEntry=Afegir entrada al calendari

3
htdocs/langs/ca_ES/paypal.lang
View File

@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
NewPaypalPaymentReceived=Nou pagament Paypal rebut NewPaypalPaymentReceived=Nou pagament Paypal rebut
NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit
PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/cs_CZ/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Uživatelé a skupiny Module0Name=Uživatelé a skupiny
Module0Desc=Uživatelé a skupiny řízení Module0Desc=Uživatelé a skupiny řízení
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód
AgendaSetup=Akce a agenda Nastavení modulu AgendaSetup=Akce a agenda Nastavení modulu
PasswordTogetVCalExport=Klíč povolit export odkaz PasswordTogetVCalExport=Klíč povolit export odkaz
PastDelayVCalExport=Neexportovat události starší než PastDelayVCalExport=Neexportovat události starší než
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

21
htdocs/langs/cs_CZ/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=Žádná chyba se zavazujeme NoErrorCommitIsDone=Žádná chyba se zavazujeme
# Errors # Errors
Error=Chyba Error=Chyba
Errors=Chyby Errors=Chyby
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
ErrorProdIdIsMandatory=%s je povinné ErrorProdIdIsMandatory=%s je povinné
ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorCustomerCodeRequired=Zákazník požadoval kód
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix nutné ErrorPrefixRequired=Prefix nutné
ErrorUrlNotValid=Adresa webové stránky je nesprávná ErrorUrlNotValid=Adresa webové stránky je nesprávná
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametry
ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot; ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot;
ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát
ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr. ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky. ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna.
ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD) ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD)
ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs. ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení.
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s al
ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat. ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php. WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.

1
htdocs/langs/cs_CZ/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Turečtina
Language_sl_SI=Slovinština Language_sl_SI=Slovinština
Language_sv_SV=Švédský Language_sv_SV=Švédský
Language_sv_SE=Švédský Language_sv_SE=Švédský
Language_sq_AL=Albanian
Language_sk_SK=Slovenský Language_sk_SK=Slovenský
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Ukrajinec Language_uk_UA=Ukrajinec

83
htdocs/langs/cs_CZ/main.lang
View File

@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=helvetica FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%m/%d/%Y FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy FormatDateShortJava=MM/dd/yyyy
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
ErrorCanNotCreateDir=Nelze vytvořit dir %s ErrorCanNotCreateDir=Nelze vytvořit dir %s
ErrorCanNotReadDir=Nelze číst dir %s ErrorCanNotReadDir=Nelze číst dir %s
ErrorConstantNotDefined=Parametr %s není definováno ErrorConstantNotDefined=Parametr %s není definováno
# ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=Chyba SQL ErrorSQL=Chyba SQL
ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen
ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento
@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěve
ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor. ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor.
ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány. ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány.
ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu.
# SetDate=Set date SetDate=Set date
# SelectDate=Select a date SelectDate=Select a date
SeeAlso=Viz také %s SeeAlso=Viz také %s
BackgroundColorByDefault=Výchozí barva pozadí BackgroundColorByDefault=Výchozí barva pozadí
FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na &quot;Přiložit soubor&quot; za to. FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na &quot;Přiložit soubor&quot; za to.
@ -94,6 +94,7 @@ InformationLastAccessInError=Informace pro poslední přístup do databáze omyl
DolibarrHasDetectedError=Dolibarr zjistil technickou chybu DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci diagnostické InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci diagnostické
MoreInformation=Více informací MoreInformation=Více informací
TechnicalInformation=Technical information
NotePublic=Poznámka (veřejné) NotePublic=Poznámka (veřejné)
NotePrivate=Poznámka (soukromé) NotePrivate=Poznámka (soukromé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr bylo nastavení omezit přesnost jednotkových cen <b>%s</b> desetinných míst. PrecisionUnitIsLimitedToXDecimals=Dolibarr bylo nastavení omezit přesnost jednotkových cen <b>%s</b> desetinných míst.
@ -157,7 +158,7 @@ Valid=Platný
Approve=Schvalovat Approve=Schvalovat
ReOpen=Znovu otevřít ReOpen=Znovu otevřít
Upload=Odeslat soubor Upload=Odeslat soubor
# ToLink=Link ToLink=Link
Select=Vybrat Select=Vybrat
Choose=Vybrat Choose=Vybrat
ChooseLangage=Zvolte si prosím jazyk ChooseLangage=Zvolte si prosím jazyk
@ -259,8 +260,8 @@ Seconds=Sekundy
Today=Dnes Today=Dnes
Yesterday=Včera Yesterday=Včera
Tomorrow=Zítra Tomorrow=Zítra
# Morning=Morning Morning=Morning
# Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Měsíce ode dne MonthOfDay=Měsíce ode dne
HourShort=H HourShort=H
@ -313,7 +314,7 @@ SubTotal=Mezisoučet
TotalHTShort=Celkem (bez DPH) TotalHTShort=Celkem (bez DPH)
TotalTTCShort=Celkem (vč. DPH) TotalTTCShort=Celkem (vč. DPH)
TotalHT=Celkem (bez daně) TotalHT=Celkem (bez daně)
# TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
TotalTTC=Celkem (vč. DPH) TotalTTC=Celkem (vč. DPH)
TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
TotalVAT=Daň celkem TotalVAT=Daň celkem
@ -452,30 +453,30 @@ SeptemberMin=Září
OctoberMin=Říjen OctoberMin=Říjen
NovemberMin=Listopad NovemberMin=Listopad
DecemberMin=Prosince DecemberMin=Prosince
# Month01=January Month01=January
# Month02=February Month02=February
# Month03=March Month03=March
# Month04=April Month04=April
# Month05=May Month05=May
# Month06=June Month06=June
# Month07=July Month07=July
# Month08=August Month08=August
# Month09=September Month09=September
# Month10=October Month10=October
# Month11=November Month11=November
# Month12=December Month12=December
# MonthShort01=Jan MonthShort01=Jan
# MonthShort02=Feb MonthShort02=Feb
# MonthShort03=Mar MonthShort03=Mar
# MonthShort04=Apr MonthShort04=Apr
# MonthShort05=May MonthShort05=May
# MonthShort06=Jun MonthShort06=Jun
# MonthShort07=Jul MonthShort07=Jul
# MonthShort08=Aug MonthShort08=Aug
# MonthShort09=Sep MonthShort09=Sep
# MonthShort10=Oct MonthShort10=Oct
# MonthShort11=Nov MonthShort11=Nov
# MonthShort12=Dec MonthShort12=Dec
AttachedFiles=Přiložené soubory a dokumenty AttachedFiles=Přiložené soubory a dokumenty
FileTransferComplete=Soubor byl úspěšně nahrán FileTransferComplete=Soubor byl úspěšně nahrán
DateFormatYYYYMM=YYYY-MM DateFormatYYYYMM=YYYY-MM
@ -574,7 +575,7 @@ TotalWoman=Celkový
TotalMan=Celkový TotalMan=Celkový
NeverReceived=Nikdy nedostal NeverReceived=Nikdy nedostal
Canceled=Zrušený Canceled=Zrušený
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=Barva Color=Barva
Documents=Připojené soubory Documents=Připojené soubory
DocumentsNb=Připojené soubory (%s) DocumentsNb=Připojené soubory (%s)
@ -637,7 +638,7 @@ IM=Instant messaging
NewAttribute=Nový atribut NewAttribute=Nový atribut
AttributeCode=Atribut kód AttributeCode=Atribut kód
OptionalFieldsSetup=Extra nastavení atributů OptionalFieldsSetup=Extra nastavení atributů
# URLPhoto=URL of photo/logo URLPhoto=URL of photo/logo
SetLinkToThirdParty=Odkaz na jiné třetí osobě SetLinkToThirdParty=Odkaz na jiné třetí osobě
CreateDraft=Vytvořte návrh CreateDraft=Vytvořte návrh
ClickToEdit=Klepnutím lze upravit ClickToEdit=Klepnutím lze upravit
@ -647,7 +648,7 @@ ByTown=Do města
ByDate=Podle data ByDate=Podle data
ByMonthYear=Tím měsíc / rok ByMonthYear=Tím měsíc / rok
ByYear=Do roku ByYear=Do roku
# ByMonth=By month ByMonth=By month
ByDay=Ve dne ByDay=Ve dne
BySalesRepresentative=Do obchodního zástupce BySalesRepresentative=Do obchodního zástupce
LinkedToSpecificUsers=V souvislosti s konkrétním kontaktu s uživatelem LinkedToSpecificUsers=V souvislosti s konkrétním kontaktu s uživatelem
@ -664,12 +665,12 @@ from=z
toward=k toward=k
Access=Přístup Access=Přístup
HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Original filename OriginFileName=Original filename
# SetDemandReason=Set source SetDemandReason=Set source
# ViewPrivateNote=View notes ViewPrivateNote=View notes
# XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
# PublicUrl=Public URL PublicUrl=Public URL
# Week day # Week day
Monday=Pondělí Monday=Pondělí

33
htdocs/langs/cs_CZ/other.lang
View File

@ -6,7 +6,7 @@ Tools=Nástroje
ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku. ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku.
Birthday=Narozeniny Birthday=Narozeniny
BirthdayDate=Narozeniny BirthdayDate=Narozeniny
# DateToBirth=Date of birth DateToBirth=Date of birth
BirthdayAlertOn= narozeniny výstraha aktivní BirthdayAlertOn= narozeniny výstraha aktivní
BirthdayAlertOff= narozeniny upozornění neaktivní BirthdayAlertOff= narozeniny upozornění neaktivní
Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_VALIDATE=Intervence ověřena
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila
Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl
Notify_ORDER_VALIDATE=Zákazníka ověřena Notify_ORDER_VALIDATE=Zákazníka ověřena
Notify_PROPAL_VALIDATE=Zákazník návrh ověřena Notify_PROPAL_VALIDATE=Zákazník návrh ověřena
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Převodovka stažení Notify_WITHDRAW_TRANSMIT=Převodovka stažení
Notify_WITHDRAW_CREDIT=Kreditní stažení Notify_WITHDRAW_CREDIT=Kreditní stažení
Notify_WITHDRAW_EMIT=Proveďte stažení Notify_WITHDRAW_EMIT=Proveďte stažení
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
Notify_COMPANY_CREATE=Třetí strana vytvořena Notify_COMPANY_CREATE=Třetí strana vytvořena
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_PAYED=Zákazník platí faktury
Notify_BILL_CANCEL=Zákazník faktura zrušena Notify_BILL_CANCEL=Zákazník faktura zrušena
Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou
Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena
Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí
Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_CONTRACT_VALIDATE=Smlouva ověřena
Notify_FICHEINTER_VALIDATE=Intervence ověřena Notify_FICHEINTER_VALIDATE=Intervence ověřena
Notify_SHIPPING_VALIDATE=Poštovné ověřena Notify_SHIPPING_VALIDATE=Poštovné ověřena
Notify_SHIPPING_SENTBYMAIL=Doručení poštou Notify_SHIPPING_SENTBYMAIL=Doručení poštou
Notify_MEMBER_VALIDATE=Člen ověřena Notify_MEMBER_VALIDATE=Člen ověřena
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Člen upsaný Notify_MEMBER_SUBSCRIPTION=Člen upsaný
Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_RESILIATE=Člen resiliated
Notify_MEMBER_DELETE=Člen smazán Notify_MEMBER_DELETE=Člen smazán
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=Počet připojených souborů / dokumentů NbOfAttachedFiles=Počet připojených souborů / dokumentů
TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
MaxSize=Maximální rozměr MaxSize=Maximální rozměr
@ -51,15 +54,15 @@ Miscellaneous=Smíšený
NbOfActiveNotifications=Počet oznámení NbOfActiveNotifications=Počet oznámení
PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__ PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici. DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici.
ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ... ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
DemoFundation=Spravovat členy nadace DemoFundation=Spravovat členy nadace
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
NumberOfProposals=Počet návrhů na poslední 12 měsíců NumberOfProposals=Počet návrhů na poslední 12 měsíců
NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců
NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců
# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců
NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců
NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců
NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců
EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInterventionValidated=Zásah %s byl ověřen.
EMailTextInvoiceValidated=Faktura %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byl ověřen.

3
htdocs/langs/cs_CZ/paypal.lang
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@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Ty jsou v současné době v &quot;sandbox&quot; m
NewPaypalPaymentReceived=Nový Paypal přijaté platby NewPaypalPaymentReceived=Nový Paypal přijaté platby
NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal
PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne) PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/da_DK/admin.lang
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@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Brugere og grupper Module0Name=Brugere og grupper
Module0Desc=Brugere og grupper forvaltning Module0Desc=Brugere og grupper forvaltning
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=Aktioner og dagsorden modul opsætning AgendaSetup=Aktioner og dagsorden modul opsætning
PasswordTogetVCalExport=Nøglen til at tillade eksport link PasswordTogetVCalExport=Nøglen til at tillade eksport link
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

79
htdocs/langs/da_DK/errors.lang
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@ -1,12 +1,11 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
# NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Fejl Error=Fejl
Errors=Fejl Errors=Fejl
# ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s er forkert ErrorBadEMail=EMail %s er forkert
ErrorBadUrl=Url %s er forkert ErrorBadUrl=Url %s er forkert
ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin
ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only. ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
# ErrorProdIdIsMandatory=The %s is mandatory ErrorProdIdIsMandatory=The %s is mandatory
ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Kunden kode kræves ErrorCustomerCodeRequired=Kunden kode kræves
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix kræves ErrorPrefixRequired=Prefix kræves
ErrorUrlNotValid=Adressen på webstedet er forkert ErrorUrlNotValid=Adressen på webstedet er forkert
ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametre
ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb. ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb.
ErrorBadImageFormat=Billede fil har ikke et understøttet format ErrorBadImageFormat=Billede fil har ikke et understøttet format
ErrorBadDateFormat=Værdi '%s' har forkert datoformat ErrorBadDateFormat=Værdi '%s' har forkert datoformat
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s) ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder. ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin.
ErrorFileSizeTooLarge=Filstørrelse er for stor. ErrorFileSizeTooLarge=Filstørrelse er for stor.
ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum) ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum)
ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum)
# ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForSelectType=Please fill value for select list
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForCheckBoxType=Please fill value for checkbox list
# ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn. ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl.
ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt.
ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede.
ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs. ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display.
ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
# ErrUnzipFails=Failed to unzip %s with ZipArchive ErrUnzipFails=Failed to unzip %s with ZipArchive
# ErrNoZipEngine=No engine to unzip %s file in this PHP ErrNoZipEngine=No engine to unzip %s file in this PHP
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
# ErrorFileRequired=It takes a package Dolibarr file ErrorFileRequired=It takes a package Dolibarr file
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorNewValueCantMatchOldValue=New value can't be equal to old one
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
# ErrorFailedToAddContact=Failed to add contact ErrorFailedToAddContact=Failed to add contact
# ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorDateMustBeBeforeToday=The date can not be greater than today
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> 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 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 ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b> WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt. WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise. WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise.
@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul
WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker. WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer
WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning. WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning.
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere). WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere).
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
# WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset

1
htdocs/langs/da_DK/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Tyrkisk
Language_sl_SI=Slovenske Language_sl_SI=Slovenske
Language_sv_SV=Svensk Language_sv_SV=Svensk
Language_sv_SE=Svensk Language_sv_SE=Svensk
Language_sq_AL=Albanian
Language_sk_SK=Slovakisk Language_sk_SK=Slovakisk
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Ukrainsk Language_uk_UA=Ukrainsk

103
htdocs/langs/da_DK/main.lang
View File

@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=helvetica FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%d/%m/%Y FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%Y FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=dd/MM/yyyy FormatDateShortJava=dd/MM/yyyy
@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourShort=%d/%m/%Y %H:%M
# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database forbindelse DatabaseConnection=Database forbindelse
# NoTranslation=No translation NoTranslation=No translation
# NoRecordFound=No record found NoRecordFound=No record found
NoError=Ingen fejl NoError=Ingen fejl
Error=Fejl Error=Fejl
ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldRequired=Felt ' %s' er påkrævet
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s
ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotCreateDir=Kan ikke oprette dir %s
ErrorCanNotReadDir=Ikke kan læse dir %s ErrorCanNotReadDir=Ikke kan læse dir %s
ErrorConstantNotDefined=Parameter %s ikke defineret ErrorConstantNotDefined=Parameter %s ikke defineret
# ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=SQL Fejl ErrorSQL=SQL Fejl
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er
ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes. ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes.
ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format.
# SetDate=Set date SetDate=Set date
# SelectDate=Select a date SelectDate=Select a date
# SeeAlso=See also %s SeeAlso=See also %s
BackgroundColorByDefault=Standard baggrundsfarve BackgroundColorByDefault=Standard baggrundsfarve
FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
NbOfEntries=Nb af tilmeldinger NbOfEntries=Nb af tilmeldinger
GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang) GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang)
GoToHelpPage=Læs hjælpe GoToHelpPage=Læs hjælpe
RecordSaved=Optag gemt RecordSaved=Optag gemt
# RecordDeleted=Record deleted RecordDeleted=Record deleted
LevelOfFeature=Niveau funktionsliste LevelOfFeature=Niveau funktionsliste
NotDefined=Ikke defineret NotDefined=Ikke defineret
DefinedAndHasThisValue=Defineret og værdi for DefinedAndHasThisValue=Defineret og værdi for
@ -94,6 +94,7 @@ InformationLastAccessInError=Oplysninger til sidste database adgang ved en fejl
DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere
MoreInformation=Mere information MoreInformation=Mere information
TechnicalInformation=Technical information
NotePublic=Note (offentlige) NotePublic=Note (offentlige)
NotePrivate=Note (privat) NotePrivate=Note (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler. PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
@ -119,7 +120,7 @@ Activated=Aktiveret
Closed=Lukket Closed=Lukket
Closed2=Lukket Closed2=Lukket
Enabled=Aktiveret Enabled=Aktiveret
# Deprecated=Deprecated Deprecated=Deprecated
Disable=Deaktivere Disable=Deaktivere
Disabled=Deaktiveret Disabled=Deaktiveret
Add=Tilføj Add=Tilføj
@ -146,8 +147,8 @@ ToClone=Klon
ConfirmClone=Vælg de data, du vil klone: ConfirmClone=Vælg de data, du vil klone:
NoCloneOptionsSpecified=Ingen data at klone defineret. NoCloneOptionsSpecified=Ingen data at klone defineret.
Of=af Of=af
# Go=Go Go=Go
# Run=Run Run=Run
CopyOf=Kopi af CopyOf=Kopi af
Show=Vise Show=Vise
ShowCardHere=Vis kort ShowCardHere=Vis kort
@ -157,7 +158,7 @@ Valid=Gyldig
Approve=Godkend Approve=Godkend
ReOpen=Re-Open ReOpen=Re-Open
Upload=Send fil Upload=Send fil
# ToLink=Link ToLink=Link
Select=Vælg Select=Vælg
Choose=Vælge Choose=Vælge
ChooseLangage=Vælg dit sprog ChooseLangage=Vælg dit sprog
@ -259,13 +260,13 @@ Seconds=Sekunder
Today=I dag Today=I dag
Yesterday=I går Yesterday=I går
Tomorrow=I morgen Tomorrow=I morgen
# Morning=Morning Morning=Morning
# Afternoon=Afternoon Afternoon=Afternoon
Quadri=Quadri Quadri=Quadri
MonthOfDay=Måned fra den dato MonthOfDay=Måned fra den dato
HourShort=H HourShort=H
Rate=Hyppighed Rate=Hyppighed
# UseLocalTax=Include tax UseLocalTax=Include tax
Bytes=Bytes Bytes=Bytes
KiloBytes=Kilobyte KiloBytes=Kilobyte
MegaBytes=Megabyte MegaBytes=Megabyte
@ -297,8 +298,8 @@ AmountTTCShort=Beløb (inkl. moms)
AmountHT=Beløb (efter skat) AmountHT=Beløb (efter skat)
AmountTTC=Beløb (inkl. moms) AmountTTC=Beløb (inkl. moms)
AmountVAT=Beløb moms AmountVAT=Beløb moms
# AmountLT1=Amount tax 2 AmountLT1=Amount tax 2
# AmountLT2=Amount tax 3 AmountLT2=Amount tax 3
AmountLT1ES=Beløb RE AmountLT1ES=Beløb RE
AmountLT2ES=Beløb IRPF AmountLT2ES=Beløb IRPF
AmountTotal=Samlet beløb AmountTotal=Samlet beløb
@ -313,12 +314,12 @@ SubTotal=Tilsammen
TotalHTShort=I alt (netto) TotalHTShort=I alt (netto)
TotalTTCShort=I alt (inkl. moms) TotalTTCShort=I alt (inkl. moms)
TotalHT=Total (efter skat) TotalHT=Total (efter skat)
# TotalHTforthispage=Total (net of tax) for this page TotalHTforthispage=Total (net of tax) for this page
TotalTTC=I alt (inkl. moms) TotalTTC=I alt (inkl. moms)
TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
TotalVAT=Total moms TotalVAT=Total moms
# TotalLT1=Total tax 2 TotalLT1=Total tax 2
# TotalLT2=Total tax 3 TotalLT2=Total tax 3
TotalLT1ES=Total RE TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
IncludedVAT=Inkluderet moms IncludedVAT=Inkluderet moms
@ -338,7 +339,7 @@ FullList=Fuldstændig liste
Statistics=Statistik Statistics=Statistik
OtherStatistics=Andre statistik OtherStatistics=Andre statistik
Status=Status Status=Status
# ShortInfo=Info. ShortInfo=Info.
Ref=Ref. Ref=Ref.
RefSupplier=Ref. leverandør RefSupplier=Ref. leverandør
RefPayment=Ref. betaling RefPayment=Ref. betaling
@ -356,8 +357,8 @@ ActionRunningShort=Started
ActionDoneShort=Finished ActionDoneShort=Finished
CompanyFoundation=Company / Foundation CompanyFoundation=Company / Foundation
ContactsForCompany=Kontakter til denne tredjepart ContactsForCompany=Kontakter til denne tredjepart
# ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
# AddressesForCompany=Addresses for this third party AddressesForCompany=Addresses for this third party
ActionsOnCompany=Aktioner om denne tredjepart ActionsOnCompany=Aktioner om denne tredjepart
ActionsOnMember=Events Om dette medlem ActionsOnMember=Events Om dette medlem
NActions=%s aktioner NActions=%s aktioner
@ -393,7 +394,7 @@ OtherInformations=Andre informationer
Quantity=Mængde Quantity=Mængde
Qty=Qty Qty=Qty
ChangedBy=Ændret ved ChangedBy=Ændret ved
# ReCalculate=Recalculate ReCalculate=Recalculate
ResultOk=Succes ResultOk=Succes
ResultKo=Fejl ResultKo=Fejl
Reporting=Rapportering Reporting=Rapportering
@ -488,8 +489,8 @@ Report=Rapport
Keyword=Mot cl Keyword=Mot cl
Legend=Legend Legend=Legend
FillTownFromZip=Udfyld byen fra zip FillTownFromZip=Udfyld byen fra zip
# Fill=Fill Fill=Fill
# Reset=Reset Reset=Reset
ShowLog=Vis log ShowLog=Vis log
File=Fil File=Fil
Files=Files Files=Files
@ -558,7 +559,7 @@ GoBack=Gå tilbage
CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt
CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
RecordModifiedSuccessfully=Optag modificerede held RecordModifiedSuccessfully=Optag modificerede held
# RecordsModified=%s records modified RecordsModified=%s records modified
AutomaticCode=Automatisk kode AutomaticCode=Automatisk kode
NotManaged=Ikke lykkedes NotManaged=Ikke lykkedes
FeatureDisabled=Feature handicappede FeatureDisabled=Feature handicappede
@ -574,7 +575,7 @@ TotalWoman=Total
TotalMan=Total TotalMan=Total
NeverReceived=Aldrig modtaget NeverReceived=Aldrig modtaget
Canceled=Annulleret Canceled=Annulleret
# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
Color=Color Color=Color
Documents=Forbundet filer Documents=Forbundet filer
DocumentsNb=Linkede filer (%s) DocumentsNb=Linkede filer (%s)
@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb,
NoFileFound=Ingen dokumenter gemmes i denne mappe NoFileFound=Ingen dokumenter gemmes i denne mappe
CurrentUserLanguage=Valgt sprog CurrentUserLanguage=Valgt sprog
CurrentTheme=Nuværende tema CurrentTheme=Nuværende tema
# CurrentMenuManager=Current menu manager CurrentMenuManager=Current menu manager
DisabledModules=Handikappede moduler DisabledModules=Handikappede moduler
For=For For=For
ForCustomer=For kunden ForCustomer=For kunden
@ -608,7 +609,7 @@ CloneMainAttributes=Klon formål med sine vigtigste attributter
PDFMerge=PDF Sammenflet PDFMerge=PDF Sammenflet
Merge=Merge Merge=Merge
PrintContentArea=Vis side for at udskrive hovedindhold område PrintContentArea=Vis side for at udskrive hovedindhold område
# MenuManager=Menu manager MenuManager=Menu manager
NoMenu=Ingen sub-menu NoMenu=Ingen sub-menu
WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket. WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
CoreErrorTitle=Systemfejl CoreErrorTitle=Systemfejl
@ -650,26 +651,26 @@ ByYear=Ved år
ByMonth=efter måned ByMonth=efter måned
ByDay=Ved dag ByDay=Ved dag
BySalesRepresentative=Ved salgsrepræsentant BySalesRepresentative=Ved salgsrepræsentant
# LinkedToSpecificUsers=Linked to a particular user contact LinkedToSpecificUsers=Linked to a particular user contact
# DeleteAFile=Delete a file DeleteAFile=Delete a file
# ConfirmDeleteAFile=Are you sure you want to delete file ConfirmDeleteAFile=Are you sure you want to delete file
# NoResults=No results NoResults=No results
# ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
# Test=Test Test=Test
# Element=Element Element=Element
# NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
# HomeDashboard=Home summary HomeDashboard=Home summary
# Deductible=Deductible Deductible=Deductible
# from=from from=from
# toward=toward toward=toward
# Access=Access Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
# OriginFileName=Original filename OriginFileName=Original filename
# SetDemandReason=Set source SetDemandReason=Set source
# ViewPrivateNote=View notes ViewPrivateNote=View notes
# XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
# PublicUrl=Public URL PublicUrl=Public URL
# Week day # Week day
Monday=Mandag Monday=Mandag

61
htdocs/langs/da_DK/other.lang
View File

@ -10,21 +10,22 @@ DateToBirth=Dato for fødsel
BirthdayAlertOn= fødselsdag alarm aktive BirthdayAlertOn= fødselsdag alarm aktive
BirthdayAlertOff= fødselsdag alarm inaktive BirthdayAlertOff= fødselsdag alarm inaktive
Notify_FICHINTER_VALIDATE=Valider intervention Notify_FICHINTER_VALIDATE=Valider intervention
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
Notify_BILL_VALIDATE=Valider regningen Notify_BILL_VALIDATE=Valider regningen
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
Notify_ORDER_VALIDATE=Kundeordre valideret Notify_ORDER_VALIDATE=Kundeordre valideret
Notify_PROPAL_VALIDATE=Kunde forslag valideret Notify_PROPAL_VALIDATE=Kunde forslag valideret
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_COMPANY_CREATE=Tredjeparts oprettet Notify_COMPANY_CREATE=Tredjeparts oprettet
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_PAYED=Kundens faktura betales
Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_CANCEL=Kundefaktura aflyst
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Kontrakt valideret Notify_CONTRACT_VALIDATE=Kontrakt valideret
Notify_FICHEINTER_VALIDATE=Intervention valideret Notify_FICHEINTER_VALIDATE=Intervention valideret
Notify_SHIPPING_VALIDATE=Forsendelse valideret Notify_SHIPPING_VALIDATE=Forsendelse valideret
Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
Notify_MEMBER_VALIDATE=Medlem valideret Notify_MEMBER_VALIDATE=Medlem valideret
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_RESILIATE=Medlem resiliated
Notify_MEMBER_DELETE=Medlem slettet Notify_MEMBER_DELETE=Medlem slettet
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=Antal vedhæftede filer / dokumenter NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
MaxSize=Maksimumstørrelse MaxSize=Maksimumstørrelse
@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Antal anmeldelser NbOfActiveNotifications=Antal anmeldelser
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige. DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ... ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
DemoFundation=Administrer medlemmer af en fond DemoFundation=Administrer medlemmer af en fond
@ -107,16 +110,16 @@ SurfaceUnitm2=m2
SurfaceUnitdm2=dm2 SurfaceUnitdm2=dm2
SurfaceUnitcm2=cm2 SurfaceUnitcm2=cm2
SurfaceUnitmm2=mm2 SurfaceUnitmm2=mm2
# SurfaceUnitfoot2=ft2 SurfaceUnitfoot2=ft2
# SurfaceUnitinch2=in2 SurfaceUnitinch2=in2
Volume=Bind Volume=Bind
TotalVolume=Samlet volumen TotalVolume=Samlet volumen
VolumeUnitm3=m3 VolumeUnitm3=m3
VolumeUnitdm3=dm3 VolumeUnitdm3=dm3
VolumeUnitcm3=cm3 VolumeUnitcm3=cm3
VolumeUnitmm3=mm3 VolumeUnitmm3=mm3
# VolumeUnitfoot3=ft3 VolumeUnitfoot3=ft3
# VolumeUnitinch3=in3 VolumeUnitinch3=in3
VolumeUnitounce=unse VolumeUnitounce=unse
VolumeUnitlitre=liter VolumeUnitlitre=liter
VolumeUnitgallon=gallon VolumeUnitgallon=gallon
@ -127,7 +130,7 @@ SizeUnitcm=cm
SizeUnitmm=mm SizeUnitmm=mm
SizeUnitinch=tomme SizeUnitinch=tomme
SizeUnitfoot=mund SizeUnitfoot=mund
# SizeUnitpoint=point SizeUnitpoint=point
BugTracker=Bug tracker BugTracker=Bug tracker
SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software. SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software.
BackToLoginPage=Tilbage til login-siden BackToLoginPage=Tilbage til login-siden
@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
NumberOfProposals=Række forslag på de sidste 12 måneder NumberOfProposals=Række forslag på de sidste 12 måneder
NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på 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 NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
EMailTextInterventionValidated=Intervention %s valideret EMailTextInterventionValidated=Intervention %s valideret
EMailTextInvoiceValidated=Faktura %s valideret EMailTextInvoiceValidated=Faktura %s valideret
@ -156,7 +159,7 @@ EMailTextOrderApproved=Bestil %s godkendt
EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefused=Bestil %s nægtet
EMailTextOrderRefusedBy=Bestil %s afvises af %s EMailTextOrderRefusedBy=Bestil %s afvises af %s
# EMailTextExpeditionValidated=The shipping %s has been validated. EMailTextExpeditionValidated=The shipping %s has been validated.
ImportedWithSet=Indførsel datasæt ImportedWithSet=Indførsel datasæt
DolibarrNotification=Automatisk anmeldelse DolibarrNotification=Automatisk anmeldelse
ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ... ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
@ -178,12 +181,12 @@ StartUpload=Start upload
CancelUpload=Annuller upload CancelUpload=Annuller upload
FileIsTooBig=Filer er for store FileIsTooBig=Filer er for store
PleaseBePatient=Vær tålmodig ... PleaseBePatient=Vær tålmodig ...
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
# NewKeyIs=This is your new keys to login NewKeyIs=This is your new keys to login
# NewKeyWillBe=Your new key to login to software will be NewKeyWillBe=Your new key to login to software will be
# ClickHereToGoTo=Click here to go to %s ClickHereToGoTo=Click here to go to %s
# YouMustClickToChange=You must however first click on the following link to validate this password change 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. ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
##### Calendar common ##### ##### Calendar common #####
AddCalendarEntry=Tilføj post i kalenderen %s AddCalendarEntry=Tilføj post i kalenderen %s
@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr
MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr
ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
##### Export ##### ##### Export #####
Export=Eksport Export=Eksport
ExportsArea=Eksport område ExportsArea=Eksport område

15
htdocs/langs/da_DK/paypal.lang
View File

@ -9,14 +9,17 @@ PAYPAL_API_USER=API brugernavn
PAYPAL_API_PASSWORD=API kodeord PAYPAL_API_PASSWORD=API kodeord
PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_SIGNATURE=API signatur
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun
# PaypalModeIntegral=Integral PaypalModeIntegral=Integral
# PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden
ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b> ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN) PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN)
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode
# NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received
# NewPaypalPaymentFailed=New Paypal payment tried but failed NewPaypalPaymentFailed=New Paypal payment tried but failed
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/de_DE/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Benutzer und Gruppen Module0Name=Benutzer und Gruppen
Module0Desc=Benutzer- und Gruppenverwaltung Module0Desc=Benutzer- und Gruppenverwaltung
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=Agenda-Moduleinstellungen AgendaSetup=Agenda-Moduleinstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

49
htdocs/langs/de_DE/errors.lang
View File

@ -1,12 +1,11 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
# NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Fehler Error=Fehler
Errors=Fehler Errors=Fehler
# ErrorButCommitIsDone=Errors found but we validate despite this ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=E-Mail %s ist nicht korrekt ErrorBadEMail=E-Mail %s ist nicht korrekt
ErrorBadUrl=URL %s ist nicht korrekt ErrorBadUrl=URL %s ist nicht korrekt
ErrorLoginAlreadyExists=Login %s existiert bereits. ErrorLoginAlreadyExists=Login %s existiert bereits.
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorCustomerCodeRequired=Kunden Nr. erforderlich
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Präfix erforderlich ErrorPrefixRequired=Präfix erforderlich
ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
@ -40,7 +39,7 @@ ErrorBadParameters=Ungültige Werte
ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s' ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat
ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert
ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert.
ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
# ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForSelectType=Please fill value for select list
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForCheckBoxType=Please fill value for checkbox list
# ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten. ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY)
ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige.
ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
# ErrorFileRequired=It takes a package Dolibarr file ErrorFileRequired=It takes a package Dolibarr file
ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen. ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
# ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=Source and target warehouses must differs
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden. WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
@ -148,7 +147,7 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar. WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar.
WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar). WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
# WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset

1
htdocs/langs/de_DE/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Türkisch
Language_sl_SI=Slowenisch Language_sl_SI=Slowenisch
Language_sv_SV=Schwedisch Language_sv_SV=Schwedisch
Language_sv_SE=Schwedisch Language_sv_SE=Schwedisch
Language_sq_AL=Albanian
Language_sk_SK=Slovakisch Language_sk_SK=Slovakisch
Language_th_TH=Thailändisch Language_th_TH=Thailändisch
Language_uk_UA=Ukrainisch Language_uk_UA=Ukrainisch

5
htdocs/langs/de_DE/main.lang
View File

@ -6,8 +6,8 @@ DIRECTION=ltr
# To read Chinese pdf with Linux: sudo apt-get install poppler-data # To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=. SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%d.%m.%Y FormatDateShort=%d.%m.%Y
FormatDateShortInput=%d.%m.%Y FormatDateShortInput=%d.%m.%Y
FormatDateShortJava=dd.MM.yyyy FormatDateShortJava=dd.MM.yyyy
@ -94,6 +94,7 @@ InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
MoreInformation=Weitere Informationen MoreInformation=Weitere Informationen
TechnicalInformation=Technical information
NotePublic=Anmerkung (öffentlich) NotePublic=Anmerkung (öffentlich)
NotePrivate=Anmerkung (privat) NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt. PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.

7
htdocs/langs/de_DE/other.lang
View File

@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
Notify_ORDER_VALIDATE=Kundenbestellung freigegeben Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
Notify_PROPAL_VALIDATE=Angebot freigegeben Notify_PROPAL_VALIDATE=Angebot freigegeben
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_WITHDRAW_EMIT=Ausgabe aussetzen
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_CREATE=Durch Dritte erstellt
Notify_COMPANY_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_PAYED=Kundenrechnung bezahlt
Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_CANCEL=Kundenrechnung storniert
Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_CONTRACT_VALIDATE=Vertrag gültig
Notify_FICHEINTER_VALIDATE=Eingriff freigegeben Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_VALIDATE=Versand freigegeben
Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_VALIDATE=Mitglied bestätigt
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_RESILIATE=Mitglied auflösen
Notify_MEMBER_DELETE=Mitglied gelöscht Notify_MEMBER_DELETE=Mitglied gelöscht

5
htdocs/langs/de_DE/paypal.lang
View File

@ -9,7 +9,7 @@ PAYPAL_API_USER=Paypal Benutzername
PAYPAL_API_PASSWORD=Paypal Passwort PAYPAL_API_PASSWORD=Paypal Passwort
PAYPAL_API_SIGNATURE=Paypal Signatur PAYPAL_API_SIGNATURE=Paypal Signatur
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
# PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=Nur PayPal PaypalModeOnlyPaypal=Nur PayPal
PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite
ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b> ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus
NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

17
htdocs/langs/el_GR/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode. NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
# Modules # Modules
Module0Name=Χρήστες & Ομάδες Module0Name=Χρήστες & Ομάδες
Module0Desc=Διαχείριση χρηστών και ομάδων Module0Desc=Διαχείριση χρηστών και ομάδων
@ -465,10 +464,10 @@ Module400Name=Έργα
Module400Desc=Project management inside other modules Module400Desc=Project management inside other modules
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses (tax, social contributions, dividends) Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς
Module510Name=Salaries Module510Name=Μισθοί
Module510Desc=Management of empoyees salaries and payments Module510Desc=Διαχείριση μισθών και πληρωμών των υπαλλήλων
Module600Name=Notifications Module600Name=Notifications
Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
Module700Name=Δωρεές Module700Name=Δωρεές
@ -515,13 +514,13 @@ Module50200Desc= Ενότητα για να προσφέρει μια σε απ
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
Module55000Name=Ανοικτή Ψηφοφορία Module55000Name=Ανοικτή Ψηφοφορία
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...)
Module59000Name=Margins Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage commissions Module60000Desc=Module to manage commissions
Module150010Name=Batch number, eat-by date and sell-by date Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία.
Module150010Desc=batch number, eat-by date and sell-by date management for product Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν
Permission11=Read customer invoices Permission11=Read customer invoices
Permission12=Create/modify customer invoices Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices Permission13=Unvalidate customer invoices
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
AgendaSetup=Events and agenda module setup AgendaSetup=Events and agenda module setup
PasswordTogetVCalExport=Key to authorize export link PasswordTogetVCalExport=Key to authorize export link
PastDelayVCalExport=Do not export event older than PastDelayVCalExport=Do not export event older than
AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

21
htdocs/langs/el_GR/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=Κανένα σφάλμα NoErrorCommitIsDone=Κανένα σφάλμα
# Errors # Errors
Error=Σφάλμα Error=Σφάλμα
Errors=Λάθη Errors=Λάθη
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorPrefixRequired=Απαιτείται Πρόθεμα
ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
@ -40,7 +39,7 @@ ErrorBadParameters=Λάθος παράμετρος
ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s
ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται
ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο
ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες. ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες.
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.
ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα.
ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη.
ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει.
ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ) ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ)
ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού. ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setu
ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα. ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα.
ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s
ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός.
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php. WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.

1
htdocs/langs/el_GR/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Τούρκικα
Language_sl_SI=Σλοβενικά Language_sl_SI=Σλοβενικά
Language_sv_SV=Σουηδικά Language_sv_SV=Σουηδικά
Language_sv_SE=Σουηδικά Language_sv_SE=Σουηδικά
Language_sq_AL=Albanian
Language_sk_SK=Σλοβακική Language_sk_SK=Σλοβακική
Language_th_TH=Ταϊλάνδης Language_th_TH=Ταϊλάνδης
Language_uk_UA=Ουκρανικά Language_uk_UA=Ουκρανικά

3
htdocs/langs/el_GR/main.lang
View File

@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=DejaVuSans FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%d/%m/%Y FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%Y FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=dd/MM/yyyy FormatDateShortJava=dd/MM/yyyy
@ -94,6 +94,7 @@ InformationLastAccessInError=Πληροφορίες για την τελευτα
DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα
InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
MoreInformation=Περισσότερς Πληροφορίες MoreInformation=Περισσότερς Πληροφορίες
TechnicalInformation=Technical information
NotePublic=Σημειώσεις (δημόσιες) NotePublic=Σημειώσεις (δημόσιες)
NotePrivate=Σημειώσεις (προσωπικές) NotePrivate=Σημειώσεις (προσωπικές)
PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία. PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.

27
htdocs/langs/el_GR/other.lang
View File

@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγ
Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_PAYED=Τιμολογίου Πελατών payed
Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν τ
Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση
Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση
Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί
Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο
Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος
Notify_MEMBER_RESILIATE=Resiliated μέλη Notify_MEMBER_RESILIATE=Resiliated μέλη
Notify_MEMBER_DELETE=Διαγράφεται μέλη Notify_MEMBER_DELETE=Διαγράφεται μέλη
# Notify_PROJECT_CREATE=Project creation Notify_PROJECT_CREATE=Project creation
NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
MaxSize=Μέγιστο μέγεθος MaxSize=Μέγιστο μέγεθος
@ -51,15 +54,15 @@ Miscellaneous=Διάφορα
NbOfActiveNotifications=Πλήθος ειδοποιήσεων NbOfActiveNotifications=Πλήθος ειδοποιήσεων
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα. DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ... ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος

3
htdocs/langs/el_GR/paypal.lang
View File

@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

6
htdocs/langs/en_AU/main.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - en_AU - main # Dolibarr language file - en_AU - main
# This file contains only line that must differs from en_US file # This file contains only lines that must differs from en_US file
SeparatorDecimal=. SeparatorDecimal=,
SeparatorThousand=, SeparatorThousand=Space
FormatDateShort=%d/%m/%Y FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%Y FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=dd/MM/yyyy FormatDateShortJava=dd/MM/yyyy

1
htdocs/langs/en_US/admin.lang
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@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users and groups management

1
htdocs/langs/en_US/bills.lang
View File

@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionPT_5050=50%% in advance, 50%% on delivery
FixAmount=Fix amount FixAmount=Fix amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
# PaymentType # PaymentType
PaymentTypeVIR=Bank deposit PaymentTypeVIR=Bank deposit
PaymentTypeShortVIR=Bank deposit PaymentTypeShortVIR=Bank deposit

25
htdocs/langs/en_US/cron.lang
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@ -1,22 +1,16 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
# #
# About page # About page
#
About = About About = About
CronAbout = About Cron CronAbout = About Cron
CronAboutPage = Cron about page CronAboutPage = Cron about page
#
# Right # Right
#
Permission23101 = Read Scheduled task Permission23101 = Read Scheduled task
Permission23102 = Create/update Scheduled task Permission23102 = Create/update Scheduled task
Permission23103 = Delete Scheduled task Permission23103 = Delete Scheduled task
Permission23104 = Execute Scheduled task Permission23104 = Execute Scheduled task
#
# Admin # Admin
#
CronSetup= Scheduled job management setup CronSetup= Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch cron jobs if required URLToLaunchCronJobs=URL to check and launch cron jobs if required
OrToLaunchASpecificJob=Or to check and launch a specific job OrToLaunchASpecificJob=Or to check and launch a specific job
@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line 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 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 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
#
# Menu # Menu
#
CronJobs=Scheduled jobs CronJobs=Scheduled jobs
CronListActive= List of active jobs CronListActive= List of active jobs
CronListInactive= List of disabled jobs CronListInactive= List of disabled jobs
CronListActive= List of scheduled jobs CronListActive= List of scheduled jobs
#
# Page list # Page list
#
CronDateLastRun=Last run CronDateLastRun=Last run
CronLastOutput=Last run output CronLastOutput=Last run output
CronLastResult=Last result code CronLastResult=Last result code
@ -70,10 +56,7 @@ CronLabel=Description
CronNbRun=Nb. launch CronNbRun=Nb. launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#
#Page card #Page card
#
CronAdd= Add jobs CronAdd= Add jobs
CronHourStart= Start Hour and date of task CronHourStart= Start Hour and date of task
CronEvery= And execute task each CronEvery= And execute task each
@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute. CronCommandHelp=The system command line to execute.
#
# Info # Info
#
CronInfoPage=Information CronInfoPage=Information
#
# Common # Common
#
CronType=Task type CronType=Task type
CronType_method=Call method of a Dolibarr Class CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command CronType_command=Shell command
CronMenu=Cron CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

4
htdocs/langs/en_US/dict.lang
View File

@ -253,7 +253,6 @@ CivilityMR=Mr.
CivilityMLE=Ms. CivilityMLE=Ms.
CivilityMTRE=Master CivilityMTRE=Master
CivilityDR=Doctor CivilityDR=Doctor
##### Currencies ##### ##### Currencies #####
Currencyeuros=Euros Currencyeuros=Euros
CurrencyAUD=AU Dollars CurrencyAUD=AU Dollars
@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc CurrencySingXPF=CFP Franc
CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
CurrencyThousandthSingTND=thousandth CurrencyThousandthSingTND=thousandth
#### Input reasons ##### #### Input reasons #####
DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_EMPLOYEE=Employee
DemandReasonTypeSRC_SPONSORING=Sponsorship DemandReasonTypeSRC_SPONSORING=Sponsorship
#### Paper formats #### #### Paper formats ####
PaperFormatEU4A0=Format 4A0 PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0 PaperFormatEU2A0=Format 2A0

3
htdocs/langs/en_US/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Error Error=Error
Errors=Errors Errors=Errors
@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.

3
htdocs/langs/en_US/holiday.lang
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@ -34,7 +34,6 @@ ReturnCP=Return to previous page
ErrorUserViewCP=You are not authorized to read this request for holidays. ErrorUserViewCP=You are not authorized to read this request for holidays.
InfosCP=Information of the demand of holidays InfosCP=Information of the demand of holidays
InfosWorkflowCP=Information Workflow InfosWorkflowCP=Information Workflow
DateCreateCP=Creation date
RequestByCP=Requested by RequestByCP=Requested by
TitreRequestCP=Sheet of holidays TitreRequestCP=Sheet of holidays
NbUseDaysCP=Number of days of holidays consumed NbUseDaysCP=Number of days of holidays consumed
@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
NoCPforMonth=No leave this month. NoCPforMonth=No leave this month.
nbJours=Number days nbJours=Number days
TitleAdminCP=Configuration of Holidays TitleAdminCP=Configuration of Holidays
#Messages #Messages
Hello=Hello Hello=Hello
HolidaysToValidate=Validate holidays HolidaysToValidate=Validate holidays
@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled holidays HolidaysCanceled=Canceled holidays
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
Permission20001=Read/create/modify their holidays Permission20001=Read/create/modify their holidays
Permission20002=Read/modify all requests of holidays Permission20002=Read/modify all requests of holidays
Permission20003=Delete their holidays requests Permission20003=Delete their holidays requests

1
htdocs/langs/en_US/install.lang
View File

@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
######### #########
# upgrade # upgrade
#########
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for supplier's orders

1
htdocs/langs/en_US/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Turkish
Language_sl_SI=Slovenian Language_sl_SI=Slovenian
Language_sv_SV=Swedish Language_sv_SV=Swedish
Language_sv_SE=Swedish Language_sv_SE=Swedish
Language_sq_AL=Albanian
Language_sk_SK=Slovakian Language_sk_SK=Slovakian
Language_th_TH=Thai Language_th_TH=Thai
Language_uk_UA=Ukrainian Language_uk_UA=Ukrainian

3
htdocs/langs/en_US/mails.lang
View File

@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients MailSelectedRecipients=Selected recipients
@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user TagSignature=Signature sending user
TagMailtoEmail=Recipient EMail TagMailtoEmail=Recipient EMail
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company NoNotificationsWillBeSent=No email notifications are planned for this event and company

1
htdocs/langs/en_US/main.lang
View File

@ -94,6 +94,7 @@ InformationLastAccessInError=Information for last database access in error
DolibarrHasDetectedError=Dolibarr has detected a technical error DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information MoreInformation=More information
TechnicalInformation=Technical information
NotePublic=Note (public) NotePublic=Note (public)
NotePrivate=Note (private) NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.

9
htdocs/langs/en_US/margins.lang
View File

@ -10,24 +10,18 @@ MarkRate=Mark rate
DisplayMarginRates=Display margin rates DisplayMarginRates=Display margin rates
DisplayMarkRates=Display mark rates DisplayMarkRates=Display mark rates
InputPrice=Input price InputPrice=Input price
margin=Profit margins management margin=Profit margins management
margesSetup=Profit margins management setup margesSetup=Profit margins management setup
MarginDetails=Margin details MarginDetails=Margin details
ProductMargins=Product margins ProductMargins=Product margins
CustomerMargins=Customer margins CustomerMargins=Customer margins
SalesRepresentativeMargins=Sales representative margins SalesRepresentativeMargins=Sales representative margins
ProductService=Product or Service ProductService=Product or Service
AllProducts=All products and services AllProducts=All products and services
ChooseProduct/Service=Choose product or service ChooseProduct/Service=Choose product or service
StartDate=Start date StartDate=Start date
EndDate=End date EndDate=End date
Launch=Start Launch=Start
ForceBuyingPriceIfNull=Force buying price if null 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) 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 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
UseDiscountAsService=As a service UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Margin type MARGIN_TYPE=Margin type
MargeBrute=Raw margin MargeBrute=Raw margin
MargeNette=Net margin MargeNette=Net margin
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
CostPrice=Cost price CostPrice=Cost price
BuyingCost=Cost price BuyingCost=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges
AgentContactType=Commercial agent contact type AgentContactType=Commercial agent contact type
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents

1
htdocs/langs/en_US/members.lang
View File

@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by Email
AddMember=Add member AddMember=Add member
MemberType=Member type
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
NewMemberType=New member type NewMemberType=New member type
WelcomeEMail=Welcome e-mail WelcomeEMail=Welcome e-mail

5
htdocs/langs/en_US/orders.lang
View File

@ -101,7 +101,6 @@ RelatedOrders=Related orders
OnProcessOrders=In process orders OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. customer order RefCustomerOrder=Ref. customer order
CustomerOrder=Customer order
RefCustomerOrderShort=Ref. cust. order RefCustomerOrderShort=Ref. cust. order
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected
# Sources # Sources
OrderSource0=Commercial proposal OrderSource0=Commercial proposal
OrderSource1=Internet OrderSource1=Internet
@ -144,7 +141,6 @@ OrderSource5=Commercial
OrderSource6=Store OrderSource6=Store
QtyOrdered=Qty ordered QtyOrdered=Qty ordered
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
# Documents models # Documents models
PDFEinsteinDescription=A complete order model (logo...) PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model PDFEdisonDescription=A simple order model
@ -155,7 +151,6 @@ OrderByFax=Fax
OrderByEMail=EMail OrderByEMail=EMail
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Phone OrderByPhone=Phone
CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.

7
htdocs/langs/en_US/other.lang
View File

@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal
Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
Notify_BILL_PAYED=Customer invoice payed Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Contract validated Notify_CONTRACT_VALIDATE=Contract validated
Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHEINTER_VALIDATE=Intervention validated
Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_VALIDATE=Shipping validated
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_VALIDATE=Member validated
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_SUBSCRIPTION=Member subscribed
Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_RESILIATE=Member resiliated
Notify_MEMBER_DELETE=Member deleted Notify_MEMBER_DELETE=Member deleted

3
htdocs/langs/en_US/paypal.lang
View File

@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received
NewPaypalPaymentFailed=New Paypal payment tried but failed NewPaypalPaymentFailed=New Paypal payment tried but failed
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

2
htdocs/langs/en_US/sendings.lang
View File

@ -66,11 +66,9 @@ CarrierList=List of transporters
SendingMethodCATCH=Catch by customer SendingMethodCATCH=Catch by customer
SendingMethodTRANS=Transporter SendingMethodTRANS=Transporter
SendingMethodCOLSUI=Colissimo SendingMethodCOLSUI=Colissimo
# ModelDocument # ModelDocument
DocumentModelSirocco=Simple document model for delivery receipts DocumentModelSirocco=Simple document model for delivery receipts
DocumentModelTyphon=More complete document model for delivery receipts (logo...) DocumentModelTyphon=More complete document model for delivery receipts (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights SumOfProductWeights=Sum of product weights

7
htdocs/langs/es_ES/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=Todos los códigos de barras han sido eliminados
NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras.
NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos. NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
# Modules # Modules
Module0Name=Usuarios y grupos Module0Name=Usuarios y grupos
Module0Desc=Gestión de usuarios y grupos Module0Desc=Gestión de usuarios y grupos
@ -465,8 +464,8 @@ Module400Name=Proyectos
Module400Desc=Gestión de los proyectos en los otros módulos Module400Desc=Gestión de los proyectos en los otros módulos
Module410Name=Webcalendar Module410Name=Webcalendar
Module410Desc=Interfaz con el calendario Webcalendar Module410Desc=Interfaz con el calendario Webcalendar
Module500Name=Special expenses (tax, social contributions, dividends) Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos)
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios
Module510Name=Salarios Module510Name=Salarios
Module510Desc=Manejo de salarios de empleados y sus pagos Module510Desc=Manejo de salarios de empleados y sus pagos
Module600Name=Notificaciones Module600Name=Notificaciones
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Código contable compras
AgendaSetup=Módulo configuración de acciones y agenda AgendaSetup=Módulo configuración de acciones y agenda
PasswordTogetVCalExport=Clave de autorización vcal export link PasswordTogetVCalExport=Clave de autorización vcal export link
PastDelayVCalExport=No exportar los eventos de más de PastDelayVCalExport=No exportar los eventos de más de
AGENDA_USE_EVENT_TYPE=Usar los tipos de eventos (administrables desde Configuración->Diccionarios->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

3
htdocs/langs/es_ES/bills.lang
View File

@ -286,7 +286,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada
CloneInvoice=Clonar factura CloneInvoice=Clonar factura
ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura? ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura?
DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado
NbOfPayments=Nº de pagos NbOfPayments=Nº de pagos
SplitDiscount=Dividir el dto. en dos SplitDiscount=Dividir el dto. en dos
ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños? ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños?
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
FixAmount=Importe fijo FixAmount=Importe fijo
VarAmount=Importe variable (%% total) VarAmount=Importe variable (%% total)
# PaymentType # PaymentType
PaymentTypeVIR=Transferencia bancaria PaymentTypeVIR=Transferencia bancaria
PaymentTypeShortVIR=Transferencia PaymentTypeShortVIR=Transferencia

3
htdocs/langs/es_ES/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=Sin errores, es válido NoErrorCommitIsDone=Sin errores, es válido
# Errors # Errors
Error=Error Error=Error
Errors=Errores Errors=Errores
@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificac
ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
ErrorBadFormat=¡El formato es erróneo! ErrorBadFormat=¡El formato es erróneo!
ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s. ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.

1
htdocs/langs/es_ES/languages.lang
View File

@ -58,6 +58,7 @@ Language_tr_TR=Turco
Language_sl_SI=Esloveno Language_sl_SI=Esloveno
Language_sv_SV=Sueco Language_sv_SV=Sueco
Language_sv_SE=Sueco Language_sv_SE=Sueco
Language_sq_AL=Albanian
Language_sk_SK=Eslovaco Language_sk_SK=Eslovaco
Language_th_TH=Tailandés Language_th_TH=Tailandés
Language_uk_UA=Ucranio Language_uk_UA=Ucranio

3
htdocs/langs/es_ES/main.lang
View File

@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=helvetica FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
SeparatorThousand=None SeparatorThousand=Space
FormatDateShort=%d/%m/%Y FormatDateShort=%d/%m/%Y
FormatDateShortInput=%d/%m/%Y FormatDateShortInput=%d/%m/%Y
FormatDateShortJava=dd/MM/yyyy FormatDateShortJava=dd/MM/yyyy
@ -94,6 +94,7 @@ InformationLastAccessInError=Información sobre el último acceso a la base de d
DolibarrHasDetectedError=Dolibarr ha detectado un error técnico DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico
MoreInformation=Más información MoreInformation=Más información
TechnicalInformation=Technical information
NotePublic=Nota (pública) NotePublic=Nota (pública)
NotePrivate=Nota (privada) NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales. PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.

11
htdocs/langs/es_ES/margins.lang
View File

@ -10,24 +10,18 @@ MarkRate=Margen sobre venta
DisplayMarginRates=Mostrar el margen sobre costes DisplayMarginRates=Mostrar el margen sobre costes
DisplayMarkRates=Mostrar el margen sobre ventas DisplayMarkRates=Mostrar el margen sobre ventas
InputPrice=Introducir un precio InputPrice=Introducir un precio
margin=Gestión de márgenes margin=Gestión de márgenes
margesSetup=Configuración de la gestión de márgenes margesSetup=Configuración de la gestión de márgenes
MarginDetails=Detalles de márgenes realizados MarginDetails=Detalles de márgenes realizados
ProductMargins=Márgenes por producto ProductMargins=Márgenes por producto
CustomerMargins=Márgenes por cliente CustomerMargins=Márgenes por cliente
SalesRepresentativeMargins=Sales representative margins SalesRepresentativeMargins=Margenes por comercial
ProductService=Producto o servicio ProductService=Producto o servicio
AllProducts=Todos los productos y servicios AllProducts=Todos los productos y servicios
ChooseProduct/Service=Elija el producto o servicio ChooseProduct/Service=Elija el producto o servicio
StartDate=Fecha de inicio StartDate=Fecha de inicio
EndDate=Fecha de fin EndDate=Fecha de fin
Launch=Comenzar Launch=Comenzar
ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado
ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0). ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0).
MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
@ -35,16 +29,13 @@ UseDiscountAsProduct=Como un producto
UseDiscountAsService=Como un servicio UseDiscountAsService=Como un servicio
UseDiscountOnTotal=Sobre el total UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
MARGIN_TYPE=Tipo de margen gestionado MARGIN_TYPE=Tipo de margen gestionado
MargeBrute=Margen bruto MargeBrute=Margen bruto
MargeNette=Margen neto MargeNette=Margen neto
MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos
CostPrice=Precio de compra CostPrice=Precio de compra
BuyingCost=Costos BuyingCost=Costos
UnitCharges=Carga unitaria UnitCharges=Carga unitaria
Charges=Cargas Charges=Cargas
AgentContactType=Tipo de contacto comisionado AgentContactType=Tipo de contacto comisionado
AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales

7
htdocs/langs/es_ES/other.lang
View File

@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
Notify_ORDER_VALIDATE=Validación pedido cliente Notify_ORDER_VALIDATE=Validación pedido cliente
Notify_PROPAL_VALIDATE=Validación presupuesto cliente Notify_PROPAL_VALIDATE=Validación presupuesto cliente
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación
Notify_WITHDRAW_CREDIT=Abono domiciliación Notify_WITHDRAW_CREDIT=Abono domiciliación
Notify_WITHDRAW_EMIT=Emisión domiciliación Notify_WITHDRAW_EMIT=Emisión domiciliación
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_COMPANY_CREATE=Creación tercero Notify_COMPANY_CREATE=Creación tercero
Notify_COMPANY_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_PAYED=Cobro factura a cliente
Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente
Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Validación contrato Notify_CONTRACT_VALIDATE=Validación contrato
Notify_FICHEINTER_VALIDATE=Validación intervención Notify_FICHEINTER_VALIDATE=Validación intervención
Notify_SHIPPING_VALIDATE=Validación envío Notify_SHIPPING_VALIDATE=Validación envío
Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail
Notify_MEMBER_VALIDATE=Validación miembro Notify_MEMBER_VALIDATE=Validación miembro
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Afiliación miembro Notify_MEMBER_SUBSCRIPTION=Afiliación miembro
Notify_MEMBER_RESILIATE=Baja miembro Notify_MEMBER_RESILIATE=Baja miembro
Notify_MEMBER_DELETE=Eliminación miembro Notify_MEMBER_DELETE=Eliminación miembro

3
htdocs/langs/es_ES/paypal.lang
View File

@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox"
NewPaypalPaymentReceived=Nuevo pago Paypal recibido NewPaypalPaymentReceived=Nuevo pago Paypal recibido
NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito
PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed

3
htdocs/langs/et_EE/admin.lang
View File

@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Kasutajad ja grupid Module0Name=Kasutajad ja grupid
Module0Desc=Kasutajate ja gruppide haldamine Module0Desc=Kasutajate ja gruppide haldamine
@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Ostukonto kood
AgendaSetup=Tegevuste ja päevakava mooduli seadistamine AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####

5
htdocs/langs/et_EE/bills.lang
View File

@ -23,14 +23,14 @@ InvoiceProFormaAsk=Proforma arve
InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust.
InvoiceReplacement=Parandusarve InvoiceReplacement=Parandusarve
InvoiceReplacementAsk=Parandusarve asendab arve InvoiceReplacementAsk=Parandusarve asendab arve
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Asendusarvet</b> kasutatakse tasumata arve tühistamiseks ja asendamiseks. <br><br> Tähelepanu: ainult tasumata arveid saab asendada. Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks.
InvoiceAvoir=Kreeditarve InvoiceAvoir=Kreeditarve
InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirAsk=Kreeditarve parandab arve
InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
ReplaceInvoice=Asenda arve %s ReplaceInvoice=Asendusarve arve %s
ReplacementInvoice=Asendusarve ReplacementInvoice=Asendusarve
ReplacedByInvoice=Asendatud arvega %s ReplacedByInvoice=Asendatud arvega %s
ReplacementByInvoice=Asendatud arvega ReplacementByInvoice=Asendatud arvega
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% ette, 50%% üleandmisel PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
FixAmount=Fikseeritud summa FixAmount=Fikseeritud summa
VarAmount=Muutuv summa (%% kogusummast) VarAmount=Muutuv summa (%% kogusummast)
# PaymentType # PaymentType
PaymentTypeVIR=Panga makse PaymentTypeVIR=Panga makse
PaymentTypeShortVIR=Panga makse PaymentTypeShortVIR=Panga makse

32
htdocs/langs/et_EE/compta.lang
View File

@ -30,7 +30,7 @@ Profit=Kasum
Balance=Saldo Balance=Saldo
Debit=Deebet Debit=Deebet
Credit=Kreedit Credit=Kreedit
# Piece=Accounting Doc. Piece=Accounting Doc.
Withdrawal=Väljamakse Withdrawal=Väljamakse
Withdrawals=Väljamaksed Withdrawals=Väljamaksed
AmountHTVATRealReceived=Kogutud neto AmountHTVATRealReceived=Kogutud neto
@ -41,20 +41,20 @@ VATToCollect=KM ostud
VATSummary=KM saldo VATSummary=KM saldo
LT2SummaryES=IRPF saldo LT2SummaryES=IRPF saldo
VATPaid=KM makstud VATPaid=KM makstud
# SalaryPaid=Salary paid SalaryPaid=Palk makstud
LT2PaidES=IRPF makstud LT2PaidES=IRPF makstud
LT2CustomerES=IRPF müük LT2CustomerES=IRPF müük
LT2SupplierES=IRPF ost LT2SupplierES=IRPF ost
VATCollected=KM kogutud VATCollected=KM kogutud
ToPay=Maksta ToPay=Maksta
ToGet=Tagasi saada ToGet=Tagasi saada
# SpecialExpensesArea=Area for all special paiements SpecialExpensesArea=Area for all special paiements
TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
SocialContribution=Sotsiaalmaks SocialContribution=Sotsiaalmaks
SocialContributions=Sotsiaalmaksud SocialContributions=Sotsiaalmaksud
# MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Maksud ja dividendid MenuTaxAndDividends=Maksud ja dividendid
# MenuSalaries=Salaries MenuSalaries=Palgad
MenuSocialContributions=Sotsiaalmaksud MenuSocialContributions=Sotsiaalmaksud
MenuNewSocialContribution=Uus sotsiaalmaks MenuNewSocialContribution=Uus sotsiaalmaks
NewSocialContribution=Uus sotsiaalmaks NewSocialContribution=Uus sotsiaalmaks
@ -67,14 +67,14 @@ PaymentCustomerInvoice=Müügiarve makse
PaymentSupplierInvoice=Ostuarve makse PaymentSupplierInvoice=Ostuarve makse
PaymentSocialContribution=Sotsiaalmaksu makse PaymentSocialContribution=Sotsiaalmaksu makse
PaymentVat=KM makse PaymentVat=KM makse
# PaymentSalary=Salary payment PaymentSalary=Palga makse
ListPayment=Maksete nimekiri ListPayment=Maksete nimekiri
ListOfPayments=Maksete nimekiri ListOfPayments=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri ListOfSupplierPayments=Hankijate maksete nimekiri
DatePayment=Maksekuupäev DatePayment=Maksekuupäev
# DateStartPeriod=Date start period DateStartPeriod=Date start period
# DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=Uus käibemaksu makse NewVATPayment=Uus käibemaksu makse
newLT2PaymentES=Uus IRPF makse newLT2PaymentES=Uus IRPF makse
LT2PaymentES=IRPF makse LT2PaymentES=IRPF makse
@ -167,19 +167,19 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
ByProductsAndServices=Toodete ja teenuste kaupa ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide RefExt=Väline viide
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks" ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
# LinkedOrder=linked to order LinkedOrder=linked to order
ReCalculate=Arvuta uuesti ReCalculate=Arvuta uuesti
# Mode1=Method 1 Mode1=Method 1
Mode2=Meetod 2 Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>. CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust). TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
CalculationMode=Arvutusrežiim CalculationMode=Arvutusrežiim
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel
COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel

21
htdocs/langs/et_EE/errors.lang
View File

@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=Ühtegi viga ei ole, teostame NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
# Errors # Errors
Error=Viga Error=Viga
Errors=Vead Errors=Vead
@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks
ErrorProdIdIsMandatory=%s on kohustuslik ErrorProdIdIsMandatory=%s on kohustuslik
ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks
# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorBadBarCodeSyntax=Bad syntax for bar code
ErrorCustomerCodeRequired=Kliendi kood on nõutud ErrorCustomerCodeRequired=Kliendi kood on nõutud
# ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses
# ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefiks on nõutud ErrorPrefixRequired=Prefiks on nõutud
ErrorUrlNotValid=Veebilehe aadress ei ole korrektne ErrorUrlNotValid=Veebilehe aadress ei ole korrektne
ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks
@ -40,7 +39,7 @@ ErrorBadParameters=Halvad parameetrid
ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s' ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s'
ErrorBadImageFormat=Pildifaili vorming ei ole toetatud ErrorBadImageFormat=Pildifaili vorming ei ole toetatud
ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
# ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud
@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused
ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid. ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
# ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik.
ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist.
ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud.
ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas.
ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis) ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis)
ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid. ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid.
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva.
ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis.
@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv
ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>. ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>.
ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud
ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad
# ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta. WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.

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