From 7af5cc18bc3db82005ecf836878a4c7dc73e4119 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 14 Dec 2013 03:09:51 +0100 Subject: [PATCH] Sync from transifex --- htdocs/langs/ar_SA/bills.lang | 6 +- htdocs/langs/ar_SA/main.lang | 11 +-- htdocs/langs/ar_SA/other.lang | 2 + htdocs/langs/ar_SA/withdrawals.lang | 2 +- htdocs/langs/bg_BG/admin.lang | 3 + htdocs/langs/bg_BG/bills.lang | 6 +- htdocs/langs/bg_BG/main.lang | 11 +-- htdocs/langs/bg_BG/other.lang | 2 + htdocs/langs/bg_BG/withdrawals.lang | 2 +- htdocs/langs/ca_ES/admin.lang | 3 + htdocs/langs/ca_ES/bills.lang | 4 +- htdocs/langs/ca_ES/cron.lang | 3 +- htdocs/langs/ca_ES/main.lang | 11 +-- htdocs/langs/ca_ES/other.lang | 2 +- htdocs/langs/da_DK/bills.lang | 6 +- htdocs/langs/da_DK/main.lang | 11 +-- htdocs/langs/da_DK/other.lang | 2 + htdocs/langs/da_DK/withdrawals.lang | 2 +- htdocs/langs/de_DE/opensurvey.lang | 2 +- htdocs/langs/el_GR/install.lang | 2 +- htdocs/langs/es_ES/admin.lang | 115 ++++++++++++++-------------- htdocs/langs/es_ES/companies.lang | 2 + htdocs/langs/es_ES/cron.lang | 3 +- htdocs/langs/es_ES/help.lang | 1 - htdocs/langs/es_ES/languages.lang | 2 +- htdocs/langs/es_ES/main.lang | 9 ++- htdocs/langs/es_ES/stocks.lang | 4 +- htdocs/langs/et_EE/main.lang | 2 +- htdocs/langs/fa_IR/bills.lang | 10 +-- htdocs/langs/fa_IR/main.lang | 15 ++-- htdocs/langs/fa_IR/other.lang | 2 + htdocs/langs/fa_IR/withdrawals.lang | 14 ++-- htdocs/langs/fi_FI/bills.lang | 6 +- htdocs/langs/fi_FI/main.lang | 11 +-- htdocs/langs/fi_FI/other.lang | 2 + htdocs/langs/fi_FI/withdrawals.lang | 2 +- htdocs/langs/fr_FR/admin.lang | 30 ++++---- htdocs/langs/fr_FR/companies.lang | 1 + htdocs/langs/fr_FR/cron.lang | 13 ++-- htdocs/langs/fr_FR/help.lang | 3 +- htdocs/langs/fr_FR/main.lang | 8 +- htdocs/langs/fr_FR/projects.lang | 6 -- htdocs/langs/he_IL/main.lang | 63 +++++++-------- htdocs/langs/hu_HU/bills.lang | 6 +- htdocs/langs/hu_HU/main.lang | 11 +-- htdocs/langs/hu_HU/other.lang | 2 + htdocs/langs/hu_HU/withdrawals.lang | 2 +- htdocs/langs/is_IS/bills.lang | 6 +- htdocs/langs/is_IS/main.lang | 11 +-- htdocs/langs/is_IS/other.lang | 2 + htdocs/langs/is_IS/withdrawals.lang | 2 +- htdocs/langs/it_IT/admin.lang | 3 + htdocs/langs/it_IT/agenda.lang | 4 +- htdocs/langs/it_IT/banks.lang | 6 ++ htdocs/langs/it_IT/compta.lang | 17 ++-- htdocs/langs/it_IT/cron.lang | 3 +- htdocs/langs/it_IT/main.lang | 15 ++-- htdocs/langs/it_IT/other.lang | 2 + htdocs/langs/it_IT/withdrawals.lang | 6 +- htdocs/langs/ja_JP/bills.lang | 6 +- htdocs/langs/ja_JP/main.lang | 11 +-- htdocs/langs/ja_JP/other.lang | 2 + htdocs/langs/ja_JP/withdrawals.lang | 2 +- htdocs/langs/ko_KR/main.lang | 63 +++++++-------- htdocs/langs/lv_LV/companies.lang | 2 +- htdocs/langs/lv_LV/contracts.lang | 2 +- htdocs/langs/lv_LV/install.lang | 2 +- htdocs/langs/lv_LV/main.lang | 8 +- htdocs/langs/nb_NO/bills.lang | 6 +- htdocs/langs/nb_NO/main.lang | 11 +-- htdocs/langs/nb_NO/other.lang | 2 + htdocs/langs/nb_NO/withdrawals.lang | 2 +- htdocs/langs/nl_NL/bills.lang | 6 +- htdocs/langs/nl_NL/main.lang | 11 +-- htdocs/langs/nl_NL/margins.lang | 1 - htdocs/langs/nl_NL/other.lang | 2 + htdocs/langs/nl_NL/withdrawals.lang | 2 +- htdocs/langs/pl_PL/bills.lang | 6 +- htdocs/langs/pl_PL/main.lang | 11 +-- htdocs/langs/pl_PL/other.lang | 2 + htdocs/langs/pl_PL/withdrawals.lang | 2 +- htdocs/langs/pt_PT/bills.lang | 6 +- htdocs/langs/pt_PT/main.lang | 11 +-- htdocs/langs/pt_PT/other.lang | 2 + htdocs/langs/ro_RO/products.lang | 2 +- htdocs/langs/ro_RO/projects.lang | 2 +- htdocs/langs/ro_RO/users.lang | 2 +- htdocs/langs/ru_RU/bills.lang | 6 +- htdocs/langs/ru_RU/main.lang | 11 +-- htdocs/langs/ru_RU/other.lang | 2 + htdocs/langs/ru_RU/withdrawals.lang | 2 +- htdocs/langs/sl_SI/bills.lang | 6 +- htdocs/langs/sl_SI/main.lang | 11 +-- htdocs/langs/sl_SI/other.lang | 2 + htdocs/langs/sl_SI/withdrawals.lang | 2 +- htdocs/langs/sv_SE/bills.lang | 6 +- htdocs/langs/sv_SE/main.lang | 11 +-- htdocs/langs/sv_SE/other.lang | 2 + htdocs/langs/sv_SE/withdrawals.lang | 2 +- htdocs/langs/uz_UZ/main.lang | 65 ++++++++-------- htdocs/langs/vi_VN/main.lang | 63 +++++++-------- htdocs/langs/zh_CN/admin.lang | 3 + htdocs/langs/zh_CN/main.lang | 11 +-- htdocs/langs/zh_CN/other.lang | 2 + htdocs/langs/zh_TW/bills.lang | 6 +- htdocs/langs/zh_TW/main.lang | 11 +-- htdocs/langs/zh_TW/other.lang | 2 + htdocs/langs/zh_TW/withdrawals.lang | 2 +- 108 files changed, 507 insertions(+), 423 deletions(-) diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 2f5b92badd4..85970b41bac 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index a17bb52898c..f83815642a9 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=rtl -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -660,7 +660,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 44871add727..6a3bc8ef9dc 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 4fd522847e4..3338fe63434 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 53905c23da8..016d5432d84 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на ад DoTestServerAvailability=Свързаност тестовия сървър DoTestSend=Тествайте изпращане DoTestSendHTML=Тествайте изпращане на HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. @@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Трябва да даде възможност на на # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 20d2f7ed34b..003da8698bb 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п ExpectedToPay=Очаквано плащане PayedByThisPayment=Плаща от това плащане ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло # oursin PDF Model PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index f6a670288b4..b4870b906f2 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -660,7 +660,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Понеделник diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index e1f72090c29..e6b8ef252e2 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи NumberOfProposals=Брой на предложенията за последните 12 месеца NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца EMailTextInterventionValidated=Намесата %s е била потвърдена. EMailTextInvoiceValidated=Фактура %s е била потвърдена. diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 888b1259896..9eabfe6609e 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 13f3edd6840..d3bfaecbe8a 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al po DoTestServerAvailability=Provar la connexió amb el servidor DoTestSend=Provar enviament DoTestSendHTML=Probar enviament HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. @@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 2690d0e337d..3cb29b6acac 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -409,7 +409,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte) # oursin PDF Model PDFOursinDescription=Model de factura complet (model alternatiu) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index e8a847b8cbc..f538638e1f4 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el plan CronJobs=Tasques programades CronListActive= Llistat de tasques planificades actives CronListInactive= Llistat de tasques planificades inactives +CronListActive= Llistat de tasques planificades actives # @@ -42,7 +43,7 @@ CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando -CronList= Llistat de tasques planificades +CronList=Llistat de tasques planificades CronDelete= Eliminar la tasca planificada CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? CronExecute=Executar aquesta tasca diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 9d10acaf4a0..5da87a963a3 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ toward=cap a # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Dilluns diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 16b312a2873..88a8ab950c2 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -143,8 +143,8 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos +# 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 factures de proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4f77de88540..732e064c4fa 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst p ExpectedToPay=Forventet betaling PayedByThisPayment=Betales af denne betaling ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support # oursin PDF Model PDFOursinDescription=Faktura model oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 76fce27226a..1c8f818a596 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Ved salgsrepræsentant # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mandag diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 8cca4ec16be..c31b0dffd0c 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder NumberOfProposals=Række forslag på de sidste 12 måneder NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index b7e11b62572..c9d827b268b 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækni DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 576c5384cef..cea800aa7ad 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -15,7 +15,7 @@ VotersCanModify=Wähler können Stimmen von Anderen verändern ToReceiveEMailForEachVote=EMail für jede Stimme erhalten TypeDate=Typ Datum TypeClassic=Typ Standard -YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen" +YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen" FieldMandatory=Feld zwingend nötig OpenSurveyDesc=Online-Service um eine Verabredung oder eine Umfrage schnell und einfach zu erstellen OpenSurveyNoRegistration=Keine Registrierung benötigt. diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 26172665411..e6bbd400a0f 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -52,7 +52,7 @@ ServerAddressDescription=Name or ip address for database server, usually 'localh ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε. DatabaseServer=Server της βάσης δεδομένων DatabaseName=Όνομα της βάσης δεδομένων -DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων +DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων Login=Σύνδεση AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr. Password=Κωδικός diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 6caa800cf88..eb0c81e4108 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -50,7 +50,7 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Desactivar las funciones Javascript y AJAX ConfirmAjax=Utilizar los diálogos de confirmación Ajax UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).

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

Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. SearchFilter=Opciones filtros de búsqueda NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s @@ -78,10 +78,10 @@ NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos -AntiVirusCommand=Ruta completa hacia el comando del antivirus -AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan -AntiVirusParam=Parámetros complementarios en la línea de comandos -AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusCommand= Ruta completa hacia el comando del antivirus +AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan +AntiVirusParam= Parámetros complementarios en la línea de comandos +AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuración del módulo Contabilidad UserSetup=Configuración gestión de los usuarios MenuSetup=Administración de los menús por base de datos @@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL ExportCompatibility=Compatibilidad del archivo de exportación generado MySqlExportParameters=Parámetros de la exportación MySql -PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL +PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL UseTransactionnalMode=Utilizar el modo transaccional FullPathToMysqldumpCommand=Ruta completa del comando mysqldump FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump @@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados -MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a +MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP -MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL) +MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -299,11 +299,12 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección %s e DoTestServerAvailability=Probar conectividad con el servidor DoTestSend=Probar envío DoTestSendHTML=Probar envío HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara. UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
Este parámetro no tiene ningún efecto sobre un servidor Windows. SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización -UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché) +UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelp=Ocultar el enlace "%s Ayuda en línea" del menú izquierdo AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. @@ -357,11 +358,11 @@ Float=Decimal DateAndTime=Fecha y hora Unique=Único Boolean=Boleano (Casilla de verificación) -ExtrafieldPhone=Teléfono -ExtrafieldPrice=Precio -ExtrafieldMail=Correo -ExtrafieldSelect=Lista de selección -ExtrafieldSelectList=Llista de selección de table +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Correo +ExtrafieldSelect = Lista de selección +ExtrafieldSelectList = Llista de selección de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente @@ -394,8 +395,8 @@ Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings Module22Desc=Administración y envío de E-Mails masivos -Module23Name=Energía -Module23Desc=Realiza el seguimiento del consumo de energías +Module23Name= Energía +Module23Desc= Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos @@ -480,15 +481,15 @@ Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos -Module2600Name=WebServices -Module2600Desc=Activa los servicios de servidor web services de Dolibarr -Module2700Name=Gravatar -Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet +Module2600Name= WebServices +Module2600Desc= Activa los servicios de servidor web services de Dolibarr +Module2700Name= Gravatar +Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet Module2800Desc=Cliente FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacidades de conversión GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos +Module2900Name= GeoIPMaxmind +Module2900Desc= Capacidades de conversión GeoIP Maxmind +Module3100Name= Skype +Module3100Desc= Añade un botón Skype en las fichas de miembros / terceros / contactos Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo @@ -499,8 +500,8 @@ Module50000Name=PayBox Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox Module50100Name=TPV Module50100Desc=Terminal Punto de Venta para la venta en mostrador -Module50200Name=Paypal -Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal +Module50200Name= Paypal +Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal Module54000Name=PrintIPP Module54000Desc=Imprimir vía impresora Cups IPP. Module55000Name=Open Survey @@ -701,10 +702,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos -Permission23001=Ver tareas programadas -Permission23002=Crear/actualizar tareas programadas -Permission23003=Borrar tareas programadas -Permission23004=Ejecutar tareas programadas +Permission23001 = Ver tareas programadas +Permission23002 = Crear/actualizar tareas programadas +Permission23003 = Borrar tareas programadas +Permission23004 = Ejecutar tareas programadas Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta @@ -723,8 +724,6 @@ Permission50202=Importar las transacciones Permission54001=Imprimir Permission55001=Leer encuestas Permission55002=Crear/modificar encuestas -Permission59001=Consultar los márgenes comerciales -Permission59002=Definir los márgenes comerciales DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva nivel cliente potencial @@ -774,16 +773,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) LocalTax2Management=Gestión 3er. tipo de impuesto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=Gestión RE -LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
-LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla. -LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. -LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. -LocalTax2ManagementES=Gestión IRPF -LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
-LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla. -LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. -LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos. +LocalTax1ManagementES= Gestión RE +LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
+LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. +LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. +LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. +LocalTax2ManagementES= Gestión IRPF +LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
+LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. +LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. +LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de días @@ -839,7 +838,7 @@ MenuManager=Gestor del menú estándar MenuSmartphoneManager=Gestor de menú smartphone DefaultMenuTopManager=Gestor del menú superior DefaultMenuLeftManager=Gestor del menú izquierdo -DefaultMenuManager=Gestor del menú estándar +DefaultMenuManager= Gestor del menú estándar DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecto @@ -930,7 +929,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados -MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) +MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones @@ -947,7 +946,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (%s). RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreMySQL=Importación MySQL -ForcedToByAModule=Esta regla está forzada a %s por uno de los módulos activados +ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles WeekStartOnDay=Primer día de la semana RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) @@ -1010,6 +1009,8 @@ XDebugInstalled=XDebug está cargado. XCacheInstalled=XCache está cargado AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces FieldEdition=Edición del campo %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. @@ -1119,7 +1120,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos MembersSetup=Configuración del módulo Asociaciones MemberMainOptions=Opciones principales AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización -AdherentLoginRequired=Gestionar un login para cada miembro +AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" ##### LDAP setup ##### @@ -1183,7 +1184,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos LDAPTestSynchroUser=Probar la sincronización de usuarios LDAPTestSynchroGroup=Probar la sincronización de grupos LDAPTestSynchroMember=Probar la sincronización de miembros -LDAPTestSearch=Probar una búsqueda LDAP +LDAPTestSearch= Probar una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización realizada correctamente LDAPSynchroKO=Prueba de sincronización erronea LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP @@ -1237,8 +1238,8 @@ LDAPFieldCountry=País LDAPFieldCountryExample=Ejemplo : c LDAPFieldDescription=Descripción LDAPFieldDescriptionExample=Ejemplo : description -LDAPFieldGroupMembers=Miembros del grupo -LDAPFieldGroupMembersExample=Ejemplo: uniqueMember +LDAPFieldGroupMembers= Miembros del grupo +LDAPFieldGroupMembersExample= Ejemplo: uniqueMember LDAPFieldBirthdate=Fecha de nacimiento LDAPFieldBirthdateExample=Ejemplo : LDAPFieldCompany=Empresa @@ -1286,8 +1287,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros -ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio -ProductOtherConf=Configuración de productos/servicios +ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio +ProductOtherConf= Configuración de productos/servicios ##### Syslog ##### SyslogSetup=Configuración del módulo Syslog SyslogOutput=Salida del log @@ -1351,7 +1352,7 @@ ActivateFCKeditor=Activar editor avanzado para : FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.) -FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) +FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings) ##### OSCommerce 1 ##### @@ -1383,7 +1384,7 @@ MenuConf=Configuración de los menús Menu=Selección de los menús MenuHandler=Gestor de menús MenuModule=Módulo origen -HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) +HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) DetailId=Identificador del menú DetailMenuHandler=Nombre del gestor de menús DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo @@ -1436,8 +1437,8 @@ CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta CashDeskThirdPartyForSell=Tercero genérico a usar para la venta CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) -CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques -CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito +CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques +CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito CashDeskIdWareHouse=Almacén a utilizar para las ventas ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1477,5 +1478,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas ##### ECM (GED) ##### -ECMSetup=Configuración del módulo GED -ECMAutoTree=El árbol automático está disponible +ECMSetup = Configuración del módulo GED +ECMAutoTree = El árbol automático está disponible diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 6b7a93c3aee..dd1dd71cc9f 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -68,6 +68,7 @@ CountryId=Id país Phone=Teléfono Skype=Skype Call=Llamar +# Chat=Chat PhonePro=Teléf. trabajo PhonePerso=Teléf. particular PhoneMobile=Móvil @@ -398,6 +399,7 @@ InActivity=Activo ActivityCeased=Cerrado ActivityStateFilter=Estado de actividad ProductsIntoElements=Listado de productos en %s +# CurrentOutstandingBill=Current outstanding bill OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo alcanzado # Monkey diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 339fae4025e..6a3d9eadedc 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el pro CronJobs=Tareas programadas CronListActive= Tareas Activas CronListInactive= Tareas Inactivas +CronListActive= Tareas Activas # @@ -42,7 +43,7 @@ CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList= Lista de tareas Cron +CronList=Lista de tareas Cron CronDelete= Borrar tareas Cron CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? CronExecute=Ejecutar Tarea diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index e5178751951..3794521bb7f 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -14,7 +14,6 @@ TypeSupportCommercial=Comercial TypeOfHelp=Tipo NeedHelpCenter=¿Necesita soporte o ayuda? Efficiency=Eficacia -OfficialSupport=Soporte oficial TypeHelpOnly=Sólamente ayuda TypeHelpDev=Ayuda+Desarrollo TypeHelpDevForm=Ayuda+Desarrollo+Formación diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index f11e8b2842f..835c71a5025 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -16,7 +16,7 @@ Language_en_IN=Inglés (India) Language_en_NZ=Inglés (Nueva Zelanda) Language_en_SA=Inglés (Arabia Saudita) Language_en_US=Inglés (Estados Unidos) -# Language_en_ZA=English (South Africa) +Language_en_ZA=Inglés (Sudáfrica) Language_es_ES=Español Language_es_AR=Español (Argentina) Language_es_HN=Español (Honduras) diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 158a4defcfc..a3f4680db0c 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -661,6 +661,7 @@ Access=Acceso HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") OriginFileName=Nombre del archivo origen +SetDemandReason=Definir origen # Week day Monday=Lunes diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index cf6e5941587..a2e1ac97e94 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -97,7 +97,7 @@ ReplenishmentOrders=Ordenes de reaprovisionamiento UseVirtualStock=Usar stock virtual en lugar de stock físico RuleForStockReplenishment=Regla para el reaprovisionamiento de stock SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor -AlertOnly=Sólo alertas +AlertOnly= Sólo alertas WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén @@ -109,4 +109,4 @@ NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo se MassStockMovement=Movimientos de stock en masa SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". RecordMovement=Registrar transferencias -ReceivingForSameOrder=Recepciones de este pedido \ No newline at end of file +ReceivingForSameOrder=Recepciones de este pedido diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index f70396560cf..48175aa5a59 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -70,7 +70,7 @@ RecordSaved=Kirje salvestatud RecordDeleted=Kirje kustutatud LevelOfFeature=Funktsioonide tase NotDefined=Määratlemata -DefinedAndHasThisValue=Määratletud ja väärtus on +DefinedAndHasThisValue=Määratletud ja väärtus on IsNotDefined=määratlemata DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama %s seadistusfailis conf.php.
Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju. Administrator=Administraator diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 3d0b1de301b..320a83fbf10 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -387,9 +387,9 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع -# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices @@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 0a8a7866b1c..e3bc30700b2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=rtl -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=/ @@ -632,7 +632,7 @@ Prefix=بادئة # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party CreateDraft=إنشاء مشروع # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ CreateDraft=إنشاء مشروع # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ CreateDraft=إنشاء مشروع # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 4acfa73dd9b..161e388258c 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 8d94bf65301..351dfec9816 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information +# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -51,7 +51,7 @@ InvoiceRefused=تهمة الرفض لزبون Status=وضعیت StatusUnknown=ناشناخته StatusWaiting=انتظار -# StatusTrans=Transmitted +# StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد @@ -78,18 +78,18 @@ NumeroNationalEmetter=رقم المرسل وطنية # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. -# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. +# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.

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

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

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

--
%s diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 1a33ab166a0..3902946cb7b 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak ExpectedToPay=Odotettu maksu PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih # oursin PDF Model PDFOursinDescription=Laskun malli oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index bf7d8e7fcb1..f1ad3e9b3f0 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=By myyntiedustaja # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Maanantai diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index c28d6e1f582..5d4e48ff937 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä NumberOfProposals=Useita ehdotuksia viime 12 kuukauden NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index e9a8bfaeab6..c614dd1096b 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 7821ad05f3b..aa0eda67a10 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -481,15 +481,15 @@ Module2400Name=Agenda Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents -Module2600Name=WebServices -Module2600Desc=Active le serveur de Web Services de Dolibarr -Module2700Name=Gravatar -Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet +Module2600Name= WebServices +Module2600Desc= Active le serveur de Web Services de Dolibarr +Module2700Name= Gravatar +Module2700Desc= Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet Module2800Desc=Client FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacités de conversion GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts +Module2900Name= GeoIPMaxmind +Module2900Desc= Capacités de conversion GeoIP Maxmind +Module3100Name= Skype +Module3100Desc= Ajouter un button Skype dans les fiches adhérents / tiers / contacts Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow @@ -500,8 +500,8 @@ Module50000Name=PayBox Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox Module50100Name=Point de vente Module50100Desc=Caisse enregistreuse de point de vente -Module50200Name=Paypal -Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal +Module50200Name= Paypal +Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. Module55000Name=Open Survey @@ -702,10 +702,10 @@ Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements Permission1421=Exporter les commandes clients et attributs -Permission23001=Voir les tâches planifiées -Permission23002=Créer/modifier les tâches planifiées -Permission23003=Supprimer les tâches planifiées -Permission23004=Lancer les tâches planifiées +Permission23001 = Voir les tâches planifiées +Permission23002 = Créer/modifier les tâches planifiées +Permission23003 = Supprimer les tâches planifiées +Permission23004 = Lancer les tâches planifiées Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -724,8 +724,6 @@ Permission50202=Importer les transactions Permission54001=Imprimer Permission55001=Lire les sondages Permission55002=Créer/modifier les sondages -Permission59001=Visualiser les marges -Permission59002=Définir les marges DictionnaryCompanyType=Types de sociétés DictionnaryCompanyJuridicalType=Formes juridiques DictionnaryProspectLevel=Niveau de potentiel des prospects diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index a25784951d2..d4aa1c7eb35 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -68,6 +68,7 @@ CountryId=Identifiant pays Phone=Téléphone Skype=Skype Call=Appeler +Chat=Tchat PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 7131755b04c..bec4ab644e4 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -25,13 +25,14 @@ FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes + # # Menu # CronJobs=Travaux programmés CronListActive= Liste des travaux actifs CronListInactive= Liste des travaux inactifs -CronListActive= Liste des travaux programmés +CronListActive= Liste des travaux actifs # @@ -43,14 +44,14 @@ CronLastResult=Dernier code de retour CronListOfCronJobs=Liste des travaux planifiés CronCommand=Commande CronList=Liste des travaux -CronDelete=Supprimer les travaux cron -CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux cron ? +CronDelete= Supprimer les travaux cron +CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ? CronExecute=Lancer cette tâche -CronConfirmExecute=Êtes-vous sûr de vouloir lancer ce travail maintenant? -CronInfo=Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers +CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant? +CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers CronWaitingJobs=Travaux en attente CronTask=Tâche -CronNone=Aucun(e) +CronNone= Aucun(e) CronDtStart=Date de début CronDtEnd=Date de fin CronDtNextLaunch=Prochaine exécution diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 6ef24db1128..7a91cc50164 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -14,7 +14,6 @@ TypeSupportCommercial=Commercial TypeOfHelp=Type NeedHelpCenter=Besoin d'assistance ou aide ? Efficiency=Efficacité -OfficialSupport=Assistance officiel TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement TypeHelpDevForm=Aide+Développement+Formation @@ -26,4 +25,4 @@ LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnate PossibleLanguages=Langues disponibles MakeADonation=Aidez le projet Dolibarr, faites un don SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr -SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s \ No newline at end of file +SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5725292f70d..8527c6d8b06 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 1aed61b67ad..fe04f4155e6 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -110,12 +110,6 @@ SelectElement=Séléctionnez l'élément AddElement=Link to element # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -<<<<<<< HEAD PlannedWorkload = Charge de travail prévue WorkloadOccupation= Pourcentage affectation ProjectReferers=Objets associés -======= -SelectElement=Eléments associables au projet : -AddElement=Associer -ProjectReferers=Objets associés ->>>>>>> refs/remotes/origin/3.4 diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 70bafa32ece..77fe05c087f 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main # DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica # FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -447,30 +447,30 @@ NoneF=None # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ MenuMembers=משתמשים # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ MenuMembers=משתמשים # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ MenuMembers=משתמשים # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 56513847661..07781e25247 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen ExpectedToPay=Várható fizetés PayedByThisPayment=Megfizetni ezt a fizetési ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template # oursin PDF Model PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 26d11e52a86..e4f2e8f2a6d 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Az értékesítési képviselő # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Hétfő diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 20a547d31e2..7526d65dd4a 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek NumberOfProposals=Javaslatok száma az elmúlt 12 hónap NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 7872ac13742..3beef07d14c 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy f DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 7b99ea5656f..8d4a4bb34c1 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min ExpectedToPay=Væntanlegur greiðslu PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK # oursin PDF Model PDFOursinDescription=Invoice líkan oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 27965afa036..56b6acd9162 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -660,7 +660,8 @@ BySalesRepresentative=Með sölufulltrúa # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mánudagur diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 509f1e08ec0..6d11dfa7249 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 73f0fee122a..51095b7c5c4 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að m DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8895e682a8d..3734f4ea7b3 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s < DoTestServerAvailability=Test di connettività del server DoTestSend=Invia test DoTestSendHTML=Prova inviando HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
Questo parametro non si usa sui server Windows. @@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index b132064d832..b72c3e3f149 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID evento Actions=Azioni ActionsArea=Area eventi (azioni e compiti) Agenda= Ordine del giorno @@ -68,7 +68,7 @@ AgendaUrlOptions5=logind = %s per limitare l'output alle azioni fatte dal AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato -# ExportDataset_event1=List of agenda events +ExportDataset_event1=Lista degli eventi in agenda # External Sites ical ExportCal=Esporta calendario diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 9aa23c84232..296442c1af3 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -150,3 +150,9 @@ EventualyAddCategory=Infine, specificare una categoria in cui classificare i rec ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare BankDashboard=Prospetto conti bancari +# DefaultRIB=Default BAN +# AllRIB=All BAN +# LabelRIB=BAN Label +# NoBANRecord=No BAN record +# DeleteARib=Delete BAN record +# ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 0b5d9a0080e..70fc2bc770a 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -30,6 +30,7 @@ Profit=Utile Balance=Saldo Debit=Debito Credit=Credito +# Piece=Voucher Withdrawal=Prelievo Withdrawals=Prelievi AmountHTVATRealReceived=Totale riscosso @@ -126,7 +127,7 @@ LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. @@ -153,11 +154,11 @@ DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può e Pcg_version=Versione pcg Pcg_type=Tipo pcg # Pcg_subtype=Pcg subtype -# InvoiceLinesToDispatch=Invoice lines to dispatch -# InvoiceDispatched=Dispatched invoices -# AccountancyDashboard=Accountancy summary +InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare +InvoiceDispatched=Fatture spedite *consegnate +AccountancyDashboard=Riassunto contabilità ByProductsAndServices=Per prodotti e servizi -# RefExt=External ref +RefExt=Referente esterno # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command ReCalculate=Ricalcola @@ -167,5 +168,11 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
Metodo 1: # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode +# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises +# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises +# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services +# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services +# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée +# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index edfe7ac9c45..23216ac8525 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -32,6 +32,7 @@ CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazio CronJobs=Azioni pianificate CronListActive= Lista dei job attivi CronListInactive= Lista dei job disabilitati +CronListActive= Lista dei job attivi # @@ -42,7 +43,7 @@ CronLastOutput=Output dell'ultimo avvio CronLastResult=Codice del risultato dell'ultima esecuzione CronListOfCronJobs=Lista dei job programmati CronCommand=Comando -CronList= Lista dei job +CronList=Lista dei job CronDelete= Cancella job di cron CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? CronExecute=Esegui azione diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 22f8128938d..d65cf3a9d00 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -155,7 +155,7 @@ Valid=Convalida Approve=Approva ReOpen=Riapri Upload=Invia file -# ToLink=Link +ToLink=Link Select=Seleziona Choose=Scegli ChooseLangage=Scegli la lingua @@ -659,8 +659,9 @@ from=da toward=verso Access=Accesso HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti -# SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index d40b85f93c3..c3b1251ea8c 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità NumberOfProposals=Numero di proposte degli ultimi 12 mesi NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 06e7eb6917d..03685c7c0fa 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -28,7 +28,7 @@ ResponsibleUser=Utente responsabile WithdrawalsSetup=Impostazione domiciliazioni WithdrawStatistics=Statistiche domiciliazioni WithdrawRejectStatistics=Statistiche domiciliazioni respinti -# LastWithdrawalReceipt=Last %s withdrawing receipts +LastWithdrawalReceipt=Ultime %s ricevute bancarie MakeWithdrawRequest=Effettuare una richiesta di domiciliazione ThirdPartyBankCode=Codice bancario di soggetti terzi ThirdPartyDeskCode=Codice ufficio di soggetti terzi @@ -80,7 +80,7 @@ WithdrawalFileNotCapable=Impossibile generare file di ricevuta per il vostro pae ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. DoStandingOrdersBeforePayments=Questa scheda consente di richiedere un ordine permanente. Una volta finito, è possibile inserire il pagamento per chiudere la fattura. -# WithdrawalFile=Withdrawal file +WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati @@ -92,5 +92,5 @@ InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.< InfoTransData=Importo: %s
Metodo: %s
Data: %s InfoFoot=Questo è un messaggio automatico inviato da Dolibarr InfoRejectSubject=Ordine permanente rifiutato -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Salve,

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

--
%s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f36a38b4bc9..b6418499034 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの ExpectedToPay=予想される支払い PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。 -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書 # oursin PDF Model PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 116a7a7117a..71f3f87fb7f 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=cid0jp FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -660,7 +660,8 @@ BySalesRepresentative=営業担当者によって # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=月曜日 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index b2bf683d332..a9ebef79e0c 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計 NumberOfProposals=最後の12ヶ月の提案の数 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で NumberOfUnitsProposals=最後の12月の提案でユニットの数 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数 EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 76869aebf57..1290009d2a0 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。 # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 14089060965..e83ee7407a9 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data # FONTFORPDF=helvetica # FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -447,30 +447,30 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=월요일 diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index d56f919a8a1..27d3f05145e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -342,7 +342,7 @@ TE_WHOLE=Vairumtrirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties -StatusProspect0=Nekad +StatusProspect0=Nekad StatusProspect1=Jāsazinās StatusProspect2=Sazināšanās procesā StatusProspect3=Sazināties darīts diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index c92f123c477..5ccb04035c9 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -72,7 +72,7 @@ CloseService=Aizvērt pakalpojumu ServicesNomberShort=%s pakalpojums (-i) RunningServices=Running pakalpojumi BoardRunningServices=Beidzās darbojas pakalpojumi -ServiceStatus=Pakalpojuma statuss +ServiceStatus=Pakalpojuma statuss DraftContracts=Vekseļi līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to CloseAllContracts=Aizveriet visus līguma līnijas diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 900b4551cec..c924888b734 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -54,7 +54,7 @@ DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums DatabasePrefix=Datubāzes tabulu prefikss Login=Lietotājvārds -AdminLogin= Dolibarr datu bāzes īpašnieka lietotājvārds +AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds Password=Parole PasswordAgain=Atkārtot paroli otrreiz AdminPassword=Parole Dolibarr datu bāzes īpašniekam. diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 0a28d45206c..84eb88dd56c 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -85,9 +85,9 @@ ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms RequestedUrl=Pieprasīts URL DatabaseTypeManager=Datu bāzes menedžeris -RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei -RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei -ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei +RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei +RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei +ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai @@ -124,7 +124,7 @@ Add=Pievienot AddLink=Pievienot saiti Update=Atjaunot AddActionToDo=Pievienot notikumu pie -AddActionDone=Pievienot izpildītu notikumu +AddActionDone=Pievienot izpildītu notikumu Close=Aizvērt Close2=Aizvērt Confirm=Apstiprināt diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 7cb5c749f3e..3b5dc784bcd 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i al ExpectedToPay=Forventet utbetaling PayedByThisPayment=Betales av denne betalingen ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b # oursin PDF Model PDFOursinDescription=Fakturamal oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 502c913594f..52f215845be 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Av salgsrepresentant # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d3a8e9d3293..90574caebcc 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter NumberOfProposals=Antall forslag på 12 siste måned NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index d23bc680863..783ba6dbe7d 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbak DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 040638e08b4..15ddae50dae 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een ExpectedToPay=Verwachte betaling PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de B # oursin PDF Model PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 65bb28deca5..6492d83ee08 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -660,7 +660,8 @@ BySalesRepresentative=Door vertegenwoordiger # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Maandag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 6d74fe0b7db..a2d01c0b871 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 Margin=Marge Margins=Marges diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 8b0393cd843..db2762fbbec 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden NumberOfProposals=Aantal offertes in de laatste 12 maanden NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 9523979e932..ccc8b001363 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 1d051f1e972..10bd4191158 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op # oursin PDF Model PDFOursinDescription=Faktura modelu oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 67e59f8f958..1b211ad121f 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 0e4025dbfa9..584f5a3f7b6 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index f8542d4538c..c9091de8171 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 34ec24191fe..7e57c013924 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde ExpectedToPay=Pagamento esperado PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, # oursin PDF Model PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 4585e3897f3..a95f034d1e8 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=None @@ -660,7 +660,8 @@ toward=relativamente a # Access=Access HelpCopyToClipboard=Use Ctrl+C para copiar # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 7565e2b751e..7f7bb6a84b1 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes NumberOfProposals=Número de Orçamentos nos últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 25864529d95..710a187b615 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -198,7 +198,7 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată ProductsMultiPrice=Produse preţ multiplu -ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP +ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP Quarter1=Trimestru 1. Quarter2=Trimestru 2. diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 1a84fc6e0e0..dc42525b5ba 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -46,7 +46,7 @@ MyProjects=Proiectele mele DurationEffective=Durata efectivă Progress=Progres ProgressDeclared=Progres calculat -ProgressCalculated=Progres calculat +ProgressCalculated=Progres calculat Time=Timp ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect ListOrdersAssociatedProject=Lista comenzi asociate la proiect diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index a807bc7f90a..91fe337803e 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Responsabil ierarhic HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare -OpenIDURL=URL OpenID +OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 96599e54395..36784a0696d 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный # oursin PDF Model PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 2cdf8cde97b..8778a607cf7 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=По торговым представителем # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Понедельник diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index fc4a8697047..b9d4c6e97fd 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев EMailTextInterventionValidated=Вмешательство %s проверены EMailTextInvoiceValidated=Счет %s проверены diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 528deffc3f5..a53c08446cd 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фа DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 06d0911fc50..54157a42e23 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en ExpectedToPay=Pričakovano plačilo PayedByThisPayment=Plačano s tem plačilom ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor # oursin PDF Model PDFOursinDescription=Predloga računa oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 2cfaeaa8dea..fdbc2d08ff4 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Z prodajni predstavnik # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 68b59867d04..8fef47fc696 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet NumberOfProposals=Število ponudb v zadnjih 12 mesecih NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 73539ddbd53..7e3728cf2f0 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno ne DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 4f44c4d1b18..eac1c6c690a 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt. -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald". # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd # oursin PDF Model PDFOursinDescription=Faktura modell oursin # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index b61bd45f644..c8d62b89c51 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -660,7 +660,8 @@ BySalesRepresentative=Genom säljare # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=Måndag diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 5b6f27381d2..f787fb2430e 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter NumberOfProposals=Antal förslag om senaste 12 månaderna NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 1a5f7aab198..10195ecdacd 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betaln DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betalning av %s stående order av banken diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 9059f65dca4..272cbaed640 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -15,9 +15,11 @@ FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M +# FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M +# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M # DatabaseConnection=Database connection @@ -445,30 +447,30 @@ FormatDateHourText=%d %B %Y %H:%M # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -630,7 +632,7 @@ FormatDateHourText=%d %B %Y %H:%M # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -640,7 +642,7 @@ FormatDateHourText=%d %B %Y %H:%M # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -658,7 +660,8 @@ FormatDateHourText=%d %B %Y %H:%M # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 1f1800818d0..94d2898b3c9 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -447,30 +447,30 @@ Unknown=Chưa rõ # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec -# Month01=january -# Month02=february -# Month03=march -# Month04=april -# Month05=may -# Month06=june -# Month07=july -# Month08=august -# Month09=september -# Month10=october -# Month11=november -# Month12=december -# MonthShort01=jan -# MonthShort02=feb -# MonthShort03=mar -# MonthShort04=apr -# MonthShort05=may -# MonthShort06=jun -# MonthShort07=jul -# MonthShort08=aug -# MonthShort09=sep -# MonthShort10=oct -# MonthShort11=nov -# MonthShort12=dec +# Month01=January +# Month02=February +# Month03=March +# Month04=April +# Month05=May +# Month06=June +# Month07=July +# Month08=August +# Month09=September +# Month10=October +# Month11=November +# Month12=December +# MonthShort01=Jan +# MonthShort02=Feb +# MonthShort03=Mar +# MonthShort04=Apr +# MonthShort05=May +# MonthShort06=Jun +# MonthShort07=Jul +# MonthShort08=Aug +# MonthShort09=Sep +# MonthShort10=Oct +# MonthShort11=Nov +# MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM @@ -632,7 +632,7 @@ Unknown=Chưa rõ # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup -# URLPhoto=Url of photo/logo +# URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit @@ -642,7 +642,7 @@ Unknown=Chưa rõ # ByDate=By date # ByMonthYear=By month/year # ByYear=By year -# ByMonth=by month +# ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact @@ -660,7 +660,8 @@ Unknown=Chưa rõ # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day # Monday=Monday diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 290c0c5e969..7c529130809 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML +# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
它必须是八进制值(例如，0666就表示人人可读可写)。
此参数对Windows服务器无效。 @@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 # FieldEdition=Edition of field %s +# FixTZ=TimeZone fix +# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index c4231279318..2eb50d04f79 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=stsongstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -660,7 +660,8 @@ toward=往 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index d2828eb4e1c..0642a505937 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=统计中所指的实体数量 NumberOfProposals=数量与去年12个月的建议 NumberOfCustomerOrders=数量与去年12个月的客户订单 NumberOfCustomerInvoices=发票号码的客户比去年12个月 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=对供应商的发票号码的最后12个月 NumberOfUnitsProposals=单位数就过去12个月的建议 NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单 NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 0324f06d765..e1bd56c2241 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票 ExpectedToPay=預期付款 PayedByThisPayment=氟離子選擇電極通過此付款 ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 -# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 # ToMakePayment=Pay # ToMakePaymentBack=Pay back @@ -409,7 +409,7 @@ PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業 # oursin PDF Model PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 # NumRef Modules -# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index e55d7cccf0e..5cac6966cb0 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for chinese: -# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified chinese -# To read chinese pdf with linux: sudo apt-get install poppler-data +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=msungstdlight # FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -660,7 +660,8 @@ BySalesRepresentative=按業務代表 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -# OriginFileName=Nom d'origine +# OriginFileName=Original filename +# SetDemandReason=Set source # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 72dac528953..418e543746f 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -138,10 +138,12 @@ StatsByNumberOfEntities=根據實體數統計的產品/服務 NumberOfProposals=數量與去年12個月的建議 NumberOfCustomerOrders=數量與去年12個月的客戶訂單 NumberOfCustomerInvoices=發票號碼的客戶比去年12個月 +# NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月 NumberOfUnitsProposals=過去12個月提案數 NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數 NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數 +# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數 EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 5c8a5018859..e7243dec8b0 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一 DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。 # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s