diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 13b2800d7d3..71839946b5b 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ ReplacementByInvoice=استعيض عن الفاتورة CorrectInvoice=تصحيح الفاتورة ٪ ق -CorrectInvoice=تصحيح الفاتورة ٪ ق CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=وتستخدم لدفع فاتورة ق ٪ ConsumedBy=يستهلكها @@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules -TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/ar_SA/cron.lang index 9d5b34e2458..221f0c4de99 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 05ded1dd30e..e396d3b7b55 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Подмяна фактура ReplacedByInvoice=Заменен с фактура %s ReplacementByInvoice=Заменен с фактура CorrectInvoice=Правилно фактура %s -CorrectInvoice=Правилно фактура %s CorrectionInvoice=Корекция фактура UsedByInvoice=Използва се за плащане на фактура %s ConsumedBy=Консумирана от @@ -411,7 +410,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло # oursin PDF Model PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) # NumRef Modules -TerreNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN за стандартни фактури и %syymm-NNNN за кредитни отбелязва, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/bg_BG/cron.lang index 51f7442e10c..d625428f09c 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Правя неспособен # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 118ad2e5645..0f62c3870a9 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -77,7 +77,7 @@ PaymentConditionsShort=Condicions pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar -HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. +HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -134,6 +134,7 @@ BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nova factura Prélèvements=Domiciliacions +Prélèvements=Domiciliacions LastBills=Les %s últimes factures LastCustomersBills=Les %s últimes factures a clients LastSuppliersBills=Les %s últimes factures de proveïdors @@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres +DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres NonPercuRecuperable=No percebut recuperable SetConditions=Definir condicions de pagament SetMode=Definir mode de pagament -SetDate=Definir data +SetDate= Definir data SelectDate=Seleccioneu una data Billed=Facturat RepeatableInvoice=Factura recurrent @@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? RelatedBill=Factura associada RelatedBills=Factures associades + # PaymentConditions PaymentConditionShortRECEP=A la recepció PaymentConditionRECEP=A la recepció de la factura @@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament FixAmount=Import fixe VarAmount=Import variable (%% total) + # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència @@ -406,6 +410,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte) # oursin PDF Model PDFOursinDescription=Model de factura complet (model alternatiu) # NumRef Modules -TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i factures rectificatives, %syymm-nnnn per als abonaments i %syymm-nnnn per a les factures de bestreta on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 -MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de bestreta i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 +# 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 + 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 e523f08a4d3..e533236729e 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -1,44 +1,57 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -Module2310Name=Cron -Module2310Desc=Gestor de tasques programades # # About page -About=Sobre -CronAbout=Sobre Cron -CronAboutPage=Sobre Cron +# +About = Sobre +CronAbout = Sobre Cron +CronAboutPage = Sobre Cron + +# # Right -Permission23101=Veure les tasques programades -Permission23102=Crear/Modificar les tasques programades -Permission23103=Eliminar les tasques programades -Permission23104=Executar les tasques programades +# +Permission23101 = Veure les tasques programades +Permission23102 = Crear/Modificar les tasques programades +Permission23103 = Eliminar les tasques programades +Permission23104 = Executar les tasques programades + +# # Admin -CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades +# +CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades URLToLaunchCronJobs=URL per llançar les tasques automàtiques OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut + + +# # Menu +# CronJobs=Tasques programades -CronListActive=Llistat de tasques planificades actives -CronListInactive=Llistat de tasques planificades inactives +CronListActive= Llistat de tasques planificades actives +CronListInactive= Llistat de tasques planificades inactives + + +# # Page list +# CronDateLastRun=Últim llançament CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando -CronList=Llistat de tasques planificades -CronDelete=Eliminar la tasca planificada -CronConfirmDelete=Està segur que voleu eliminar aquesta tasca planificada? +CronList= Llistat de tasques planificades +CronDelete= Eliminar la tasca planificada +CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? CronExecute=Executar aquesta tasca -CronConfirmExecute=Està segur que voleu executar ara aquesta tasca? -CronInfo=Els treballs permeten executar les tasques a intervals regulars +CronConfirmExecute= Està segur que voleu executar ara aquesta tasca? +CronInfo= Els treballs permeten executar les tasques a intervals regulars CronWaitingJobs=Els seus treballs en espera: CronTask=Tasca -CronNone=Ningún +CronNone= Ningún CronDtStart=Data inici CronDtEnd=Data fi CronDtNextLaunch=Propera execució @@ -57,11 +70,14 @@ CronLabel=Descripció CronNbRun=Nº ejec. CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades + +# #Page card -CronAdd=Afegir una tasca -CronHourStart=Dia i hora d'inici de la tasca -CronEvery=Executar cada -CronObject=Instància/Objecte a crear +# +CronAdd= Afegir una tasca +CronHourStart= Dia i hora d'inici de la tasca +CronEvery= Executar cada +CronObject= Instància/Objecte a crear CronArgs=Argument CronSaveSucess=Registre guardat CronNote=Nota @@ -79,12 +95,20 @@ CronObjectHelp=El nombre del objeto a crear.
Por ejemplo para llamar el mé CronMethodHelp=El método a lanzar.
Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit CronCommandHelp=El comando del sistema a executar + +# # Info +# CronInfoPage=Informació + + +# # Common +# CronType=Tipus d'acció a executar CronType_method=Mètode d'una classe d'un mòdul Dolibarr CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s -UseMenuModuleToolsToAddCronJobs=Anar a "Inici - Utilitats Mòduls - Llista de tasques cron" per veure i editar tasques programades. \ No newline at end of file + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index c53125e6b6a..0bc4f8c4c0c 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -649,7 +649,7 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular DeleteAFile=Eliminació d'arxiu ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu NoResults=Cap resultat -ModulesSystemTools=Utilitats mòduls +ModulesSystemTools=Utilitats mòduls Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible @@ -657,7 +657,7 @@ HomeDashboard=Resum Deductible=Deduïble from=de toward=cap a -Access=Accés + # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index b4e89f7c9c1..61023f7ce6d 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Erstatning faktura ReplacedByInvoice=Erstattes af faktura %s ReplacementByInvoice=Erstattes af faktura CorrectInvoice=Korrekt faktura %s -CorrectInvoice=Korrekt faktura %s CorrectionInvoice=Rettelse faktura UsedByInvoice=Anvendes til at betale fakturaen %s ConsumedBy=Forbruges af @@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support # oursin PDF Model PDFOursinDescription=Faktura model oursin # NumRef Modules -TerreNumRefModelDesc1=Retur numero med format %syymm-nnnn for standard fakturaer og %syymm-nnnn for kreditnotaer hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/da_DK/cron.lang index b129eefe4fb..26b24a35f7b 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktivere # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 02a3ded14e1..b98d628d572 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s ReplacementByInvoice=Ersetzt durch Rechnung CorrectInvoice=Korrigiere Rechnung %s -CorrectInvoice=Korrigiere Rechnung %s CorrectionInvoice=Rechungskorrektur UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Verbraucht von @@ -411,7 +410,7 @@ PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (E # oursin PDF Model PDFOursinDescription=Rechnung Modell oursin. Eine vollständige Rechnung Modell (Alternative Vorlage) # NumRef Modules -TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 06817fd2a8a..dbfea05aacf 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktiviere Gruppe # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index d19685d80de..c340b11cb68 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -11,7 +11,7 @@ SmsRecipient=Empfänger SmsTitle=Titel SmsFrom=Absender SmsTo=Ziel -SmsTopic=Thema der SMS +SmsTopic=Thema der SMS SmsText=Nachricht SmsMessage=SMS Nachricht ShowSms=SMS Anzeigen diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 7e0b480c291..6ee42a9b1ba 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -165,81 +165,81 @@ ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Όνομα αρχείου προς δημιουργία Compression=Συμπίεση -CommandsToDisableForeignKeysForImport== -CommandsToDisableForeignKeysForImportWarning== -ExportCompatibility== -MySqlExportParameters== -PostgreSqlExportParameters= = -UseTransactionnalMode== -FullPathToMysqldumpCommand== +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή ExportOptions=Επιλογές Εξαγωγής -AddDropDatabase== -AddDropTable== -ExportStructure== +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure Datas=Δεδομένα NameColumn=Όνοματα Στηλών -ExtendedInsert== +ExtendedInsert=Extended INSERT NoLockBeforeInsert=Δεν εντολές κλειδαριά ασφαλείας γύρω από INSERT -DelayedInsert== -EncodeBinariesInHexa== -IgnoreDuplicateRecords== +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) Yes=Ναι No=Όχι AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) -FeatureDisabledInDemo== +FeatureDisabledInDemo=Feature disabled in demo Rights=Δικαιώματα -BoxesDesc== -OnlyActiveElementsAreShown== -ModulesDesc== -ModulesInterfaceDesc== -ModulesSpecialDesc== -ModulesJobDesc== -ModulesMarketPlaceDesc== +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... ModulesMarketPlaces=Περισσότερα Αρθρώματα... -DoliStoreDesc== -WebSiteDesc== +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... URL=Ιστοσελίδα BoxesAvailable=Διαθέσιμα Πλαίσια BoxesActivated=Ενεργά Πλαίσια ActivateOn=Activate on ActiveOn=Activated on SourceFile=Πηγαίο αρχείο -AutomaticIfJavascriptDisabled== -AvailableOnlyIfJavascriptNotDisabled== -AvailableOnlyIfJavascriptAndAjaxNotDisabled== +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Υποχρεωτικό Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword== -MainDbPasswordFileConfEncrypted== -InstrucToEncodePass== -InstrucToClearPass== -ProtectAndEncryptPdfFiles== -ProtectAndEncryptPdfFilesDesc== +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). Feature=Δυνατότητα DolibarrLicense=Άδεια χρήσης DolibarrProjectLeader=Αρχηγός Έργου -Developpers== -OtherDeveloppers== -OfficialWebSite== -OfficialWebSiteFr== -OfficialWiki== -OfficialDemo== -OfficialMarketPlace== -OfficialWebHostingService== -ForDocumentationSeeWiki== -ForAnswersSeeForum== -HelpCenterDesc1== -HelpCenterDesc2== -CurrentTopMenuHandler== -CurrentLeftMenuHandler== -CurrentMenuHandler== -CurrentSmartphoneMenuHandler== +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting service (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=Μονάδα μέτρησης Emails=E-mails EMailsSetup=Διαχείριση E-mails -EMailsDesc== +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) @@ -255,77 +255,77 @@ MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos) MAIN_SMS_SENDMODE=Μέθοδος να χρησιμοποιήσετε για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλογή αριθμού τηλεφώνου αποστολέα για την αποστολή SMS -FeatureNotAvailableOnLinux== -SubmitTranslation== +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού -ModuleFamilyProjects== -ModuleFamilyOther== -ModuleFamilyTechnic== -ModuleFamilyExperimental== -ModuleFamilyFinancial== -ModuleFamilyECM== -MenuHandlers== +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers MenuAdmin=Επεξεργαστής μενού -DoNotUseInProduction== -ThisIsProcessToFollow== +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: StepNb=Βήμα %s -FindPackageFromWebSite== +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Μεταφόρτωση πακέτου. -UnpackPackageInDolibarrRoot== -SetupIsReadyForUse== -NotExistsDirect== -InfDirAlt== -InfDirExample== -YouCanSubmitFile== -CurrentVersion== -CallUpdatePage== +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c== +GenericMaskCodes4c=Example on product created on 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Return a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής -DoTestSendHTML== -ErrorCantUseRazInStartedYearIfNoYearMonthInMask== -UMask== -UMaskExplanation== -SeeWikiForAllTeam== -UseACacheDelay= = -DisableLinkToHelpCenter== -DisableLinkToHelp== -AddCRIfTooLong== +DoTestSendHTML=Test sending HTML +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Απενεργοποιημένο Άρθρωμα -ModuleDisabledSoNoEvent== -ConfirmPurge== +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Ελάχιστο μήκος -LanguageFilesCachedIntoShmopSharedMemory== -ExamplesWithCurrentSetup== -ListOfDirectories== -ListOfDirectoriesForModelGenODT== -NumberOfModelFilesFound== -ExampleOfDirectoriesForModelGen== -FollowingSubstitutionKeysCanBeUsed== -FullListOnOnlineDocumentation== +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου -DescWeather== -KeyForWebServicesAccess== +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Είσοδος μορφή δοκιμή ThisForceAlsoTheme=Χρησιμοποιώντας αυτό το μενού διευθυντής θα χρησιμοποιήσει επίσης το δικό της θέμα ό, τι είναι επιλογή του χρήστη. Επίσης, αυτό το μενού διευθυντής εξειδικεύεται για τα smartphones δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. ThemeDir=Δέρματα κατάλογο -ConnectionTimeout== -ResponseTimeout== +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας. SecurityToken=Security Token @@ -334,442 +334,442 @@ PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργήσουν θέσεις διεύθυνση HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ επί δημιουργούνται μορφή PDF -HideDescOnPDF== -HideRefOnPDF== -HideDetailsOnPDF== -Library== +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογίζεται URL -ButtonHideUnauthorized== -ProductVatMassChange== -ProductVatMassChangeDesc== -OldVATRates== -NewVATRates== -PriceBaseTypeToChange== -MassConvert== -String== -TextLong== -Int== -Float== -DateAndTime== -Unique== -Boolean== -ExtrafieldPhone = = -ExtrafieldPrice = = -ExtrafieldMail = = -ExtrafieldSelect = = -ExtrafieldSelectList = = -ExtrafieldSeparator== -ExtrafieldCheckBox== -ExtrafieldRadio== -ExtrafieldParamHelpselect== -ExtrafieldParamHelpcheckbox== -ExtrafieldParamHelpradio== -ExtrafieldParamHelpsellist== -LibraryToBuildPDF== -WarningUsingFPDF== -LocalTaxDesc== -SMS== -LinkToTestClickToDial== -RefreshPhoneLink== -LinkToTest== -KeepEmptyToUseDefault== -DefaultLink== -ValueOverwrittenByUserSetup== +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Διαχείριση χρηστών και ομάδων Module1Name=Στοιχεία -Module1Desc== -Module2Name== -Module2Desc== -Module10Name== -Module10Desc== +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Προτάσεις -Module20Desc== -Module22Name== -Module22Desc== -Module23Name= = -Module23Desc= = +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies Module25Name=Παραγγελίες πελάτη -Module25Desc== +Module25Desc=Customer order management Module30Name=Τιμολόγια -Module30Desc== +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Προμηθευτές -Module40Desc== -Module42Name== -Module42Desc== +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) Module49Name=Επεξεργαστές -Module49Desc== +Module49Desc=Editor management Module50Name=Προϊόντα -Module50Desc== -Module51Name== -Module51Desc== +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management Module52Name=Αποθήκες Module52Desc=Stock's management of products Module53Name=Υπηρεσίες -Module53Desc== +Module53Desc=Service management Module54Name=Συμβόλαια Module54Desc=Contract's and service's management -Module55Name== -Module55Desc== +Module55Name=Barcodes +Module55Desc=Barcode management Module56Name=Τηλεφωνία -Module56Desc== -Module57Name== -Module57Desc== -Module58Name== -Module58Desc== -Module59Name== -Module59Desc== -Module70Name== -Module70Desc== -Module75Name== -Module75Desc== -Module80Name== -Module80Desc== -Module85Name== -Module85Desc== -Module100Name== -Module100Desc== +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος -Module200Name== -Module200Desc== -Module210Name== -Module210Desc== -Module240Name== -Module240Desc== -Module250Name== -Module250Desc== +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) Module310Name=Μέλη -Module310Desc== -Module320Name== -Module320Desc== +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Σελιδοδείκτες -Module330Desc== +Module330Desc=Bookmark management Module400Name=Έργα -Module400Desc== -Module410Name== -Module410Desc== -Module500Name== -Module500Desc== -Module600Name== -Module600Desc== +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes, social contributions and dividends +Module500Desc=Taxes and social contribution management +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module700Name=Δωρεές -Module700Desc== -Module800Name== -Module800Desc== -Module900Name== -Module900Desc== -Module1200Name== -Module1200Desc== -Module1400Name== -Module1400Desc== +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) Module1780Name=Κατηγορίες -Module1780Desc== -Module2000Name== -Module2000Desc== +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Μενού -Module2300Desc== +Module2300Desc=Scheduled task management Module2400Name=Ατζέντα -Module2400Desc== -Module2500Name== -Module2500Desc== -Module2600Name= = -Module2600Desc= = -Module2700Name= = -Module2700Desc= = -Module2800Desc== -Module2900Name= = -Module2900Desc= = -Module5000Name== -Module5000Desc== -Module20000Name== -Module20000Desc== +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox Module50100Name=Σημείο Πωλήσεων -Module50100Desc== +Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal -Module59000Name== -Module59000Desc== -Module60000Name== -Module60000Desc== -Permission11== -Permission12== -Permission13== -Permission14== -Permission15== -Permission16== +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices Permission19=Διαγραφή τιμολογίων -Permission21== -Permission22== -Permission24== -Permission25== -Permission26== -Permission27== -Permission28== -Permission31== -Permission32== -Permission34== -Permission36== -Permission38== -Permission41== -Permission42== -Permission44== -Permission61== -Permission62== -Permission64== -Permission67== -Permission71== -Permission72== -Permission74== -Permission75== -Permission76== -Permission78== -Permission79== -Permission81== -Permission82== -Permission84== -Permission86== -Permission87== -Permission88== -Permission89== -Permission91== -Permission92== -Permission93== -Permission94== -Permission95== -Permission96== -Permission97== -Permission98== -Permission101== -Permission102== -Permission104== -Permission106== -Permission109== -Permission111== -Permission112== -Permission113== -Permission114== -Permission115== -Permission116== -Permission117== -Permission121== -Permission122== -Permission125== -Permission126== -Permission141== -Permission142== -Permission144== -Permission146== -Permission147== -Permission151== -Permission152== -Permission153== +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών -Permission161== -Permission162== -Permission163== -Permission164== -Permission165== -Permission171== -Permission172== -Permission173== -Permission178== -Permission180== -Permission181== -Permission182== -Permission183== -Permission184== -Permission185== -Permission186== -Permission187== -Permission188== -Permission192== -Permission193== -Permission194== -Permission202== -Permission203== -Permission204== -Permission205== -Permission206== -Permission211== -Permission212== -Permission213== -Permission214== -Permission215== -Permission221== -Permission222== -Permission223== -Permission229== -Permission237== -Permission238== -Permission239== -Permission241== -Permission242== -Permission243== -Permission244== -Permission251== -PermissionAdvanced251== -Permission252== -Permission253== -PermissionAdvanced253== -Permission254== -Permission255== -Permission256== -Permission262== -Permission271== -Permission272== -Permission273== -Permission281== -Permission282== -Permission283== -Permission286== -Permission291== -Permission292== -Permission293== -Permission300== -Permission301== -Permission302== -Permission311== -Permission312== -Permission331== -Permission332== -Permission333== -Permission341== -Permission342== -Permission343== -Permission344== -Permission351== -Permission352== -Permission353== -Permission354== -Permission358== -Permission401== -Permission402== -Permission403== -Permission404== -Permission531== -Permission532== -Permission534== -Permission536== -Permission538== -Permission701== -Permission702== -Permission703== -Permission1001== -Permission1002== -Permission1003== -Permission1004== -Permission1005== -Permission1101== -Permission1102== -Permission1104== -Permission1109== -Permission1181== -Permission1182== -Permission1183== -Permission1184== -Permission1185== -Permission1186== -Permission1187== -Permission1188== -Permission1201== -Permission1202== -Permission1231== -Permission1232== -Permission1233== -Permission1234== -Permission1235== -Permission1236== -Permission1237== -Permission1251== -Permission1321== -Permission1421== -Permission23001 = = -Permission23002 = = -Permission23003 = = -Permission23004 = = -Permission2401== -Permission2402== -Permission2403== -Permission2411== -Permission2412== -Permission2413== -Permission2501== -Permission2502== +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Δημιουργία / τροποποίηση δωρεές +Permission703=Διαγραφή δωρεές +Permission1001=Διαβάστε τα αποθέματα +Permission1002=Δημιουργία / τροποποίηση των αποθεμάτων +Permission1003=Διαγραφή των αποθεμάτων +Permission1004=Διαβάστε τις κινήσεις αποθεμάτων +Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα -Permission2515== -Permission2801== -Permission2802== -Permission50101== +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201= Διαβάστε τις συναλλαγές Permission50202= Πράξεις εισαγωγής -DictionnaryCompanyType== -DictionnaryCompanyJuridicalType== -DictionnaryProspectLevel== -DictionnaryCanton== +DictionnaryCompanyType=Company types +DictionnaryCompanyJuridicalType=Juridical kinds of company +DictionnaryProspectLevel=Prospect potential level +DictionnaryCanton=State/Cantons DictionnaryRegion=Περιοχές DictionnaryCountry=Χώρες DictionnaryCurrency=Νομίσματα -DictionnaryCivility== -DictionnaryActions== -DictionnarySocialContributions== +DictionnaryCivility=Civility title +DictionnaryActions=Type of agenda events +DictionnarySocialContributions=Social contributions types DictionnaryVAT=Τιμές Φ.Π.Α. -DictionnaryRevenueStamp== -DictionnaryPaymentConditions== +DictionnaryRevenueStamp=Amount of revenue stamps +DictionnaryPaymentConditions=Payment terms DictionnaryPaymentModes=Τρόποι Πληρωμής -DictionnaryTypeContact== -DictionnaryEcotaxe== -DictionnaryPaperFormat== -DictionnaryFees== +DictionnaryTypeContact=Contact/Address types +DictionnaryEcotaxe=Ecotax (WEEE) +DictionnaryPaperFormat=Paper formats +DictionnaryFees=Type of fees DictionnarySendingMethods=Sendings methods DictionnaryStaff=Προσωπικό DictionnaryAvailability=Καθυστέρηση παράδοσης DictionnaryOrderMethods=Παραγγελία μεθόδους DictionnarySource=Προέλευση των προτάσεων / εντολών -DictionnaryAccountancyplan== -DictionnaryAccountancysystem== +DictionnaryAccountancyplan=Chart of accounts +DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν -BackToModuleList== -BackToDictionnaryList== -VATReceivedOnly== +BackToModuleList=Back to modules list +BackToDictionnaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged VATManagement=Διαχείριση Φ.Π.Α. -VATIsUsedDesc== -VATIsNotUsedDesc== -VATIsUsedExampleFR== -VATIsNotUsedExampleFR== +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -LocalTax1IsUsed== -LocalTax1IsNotUsed== -LocalTax1IsUsedDesc== -LocalTax1IsNotUsedDesc== -LocalTax1Management== +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed== -LocalTax2IsNotUsed== -LocalTax2IsUsedDesc== -LocalTax2IsNotUsedDesc== -LocalTax2Management== +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= = -LocalTax1IsUsedDescES= = -LocalTax1IsNotUsedDescES= = -LocalTax1IsUsedExampleES= = -LocalTax1IsNotUsedExampleES= = -LocalTax2ManagementES= = -LocalTax2IsUsedDescES= = -LocalTax2IsNotUsedDescES= = -LocalTax2IsUsedExampleES= = -LocalTax2IsNotUsedExampleES= = -LabelUsedByDefault== +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα NbOfDays=Πλήθος Ημερών AtEndOfMonth=Στο τέλος του μήνα @@ -793,8 +793,8 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -Browser== -Server== +Browser=Browser +Server=Server Database=Βάση Δεδομένων DatabaseServer=Υπολογιστής ΒΔ DatabaseName=Όνομα ΒΔ @@ -820,7 +820,7 @@ MenuCompanySetup=Εταιρία/Οργανισμός MenuNewUser=Νέος χρήστης MenuTopManager=Διαχειριστής μενού κορυφής MenuLeftManager=Διαχειριστής αριστερού μενού -MenuManager== +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Διαχειριστής μενού κορυφής DefaultMenuLeftManager=Διαχειριστής αριστερού μενού @@ -845,7 +845,7 @@ CompanyZip=Τ.Κ. CompanyTown=Πόλη CompanyCountry=Χώρα CompanyCurrency=Βασικό Νόμισμα -Logo== +Logo=Logo DoNotShow=Απόκρυψη DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας @@ -857,94 +857,94 @@ Alerts=Συναγερμοί Delays=Καθυστερήσεις DelayBeforeWarning=Καθυστέρηση πριν την προειδοποίηση DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοποίηση -DelaysOfToleranceBeforeWarning== -DelaysOfToleranceDesc== -Delays_MAIN_DELAY_ACTIONS_TODO== -Delays_MAIN_DELAY_ORDERS_TO_PROCESS== -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS== -Delays_MAIN_DELAY_PROPALS_TO_CLOSE== -Delays_MAIN_DELAY_PROPALS_TO_BILL== -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES== -Delays_MAIN_DELAY_RUNNING_SERVICES== -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY== -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED== -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE== -Delays_MAIN_DELAY_MEMBERS== -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT== -SetupDescription1== -SetupDescription2== -SetupDescription3== -SetupDescription4== -SetupDescription5== -EventsSetup== -LogEvents== +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών -InfoDolibarr== -InfoOS== -InfoWebServer== -InfoDatabase== -InfoPHP== +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP InfoPerf=Πληροφορίες επιδόσεων -ListEvents== -ListOfSecurityEvents== +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται -LogEventDesc== -AreaForAdminOnly== -SystemInfoDesc== -SystemAreaForAdminOnly== -CompanyFundationDesc== -DisplayDesc== -AvailableModules== -ToActivateModule== -SessionTimeOut== -SessionExplanation== -TriggersAvailable== -TriggersDesc== -TriggerDisabledByName== -TriggerDisabledAsModuleDisabled== -TriggerAlwaysActive== -TriggerActiveAsModuleActive== -GeneratedPasswordDesc== -DictionnaryDesc== -ConstDesc== -OnceSetupFinishedCreateUsers== -MiscellaneousDesc== -LimitsSetup== -LimitsDesc== -MAIN_MAX_DECIMALS_UNIT== -MAIN_MAX_DECIMALS_TOT== -MAIN_MAX_DECIMALS_SHOWN== -MAIN_DISABLE_PDF_COMPRESSION== -MAIN_ROUNDING_RULE_TOT= = -UnitPriceOfProduct== -TotalPriceAfterRounding== -ParameterActiveForNextInputOnly== -NoEventOrNoAuditSetup== -NoEventFoundWithCriteria== -SeeLocalSendMailSetup== -BackupDesc== -BackupDesc2== -BackupDesc3== -BackupDescX== -BackupDescY== -BackupPHPWarning== -RestoreDesc== -RestoreDesc2== -RestoreDesc3== -RestoreMySQL== -ForcedToByAModule= = -PreviousDumpFiles== +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files WeekStartOnDay=Πρώτη ημέρα της εβδομάδας -RunningUpdateProcessMayBeRequired== -YouMustRunCommandFromCommandLineAfterLoginToUser== -YourPHPDoesNotHaveSSLSupport== -DownloadMoreSkins== -SimpleNumRefModelDesc== -ShowProfIdInAddress== -ShowVATIntaInAddress== +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -SomeTranslationAreUncomplete== -MenuUseLayout== +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού. @@ -957,30 +957,30 @@ MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοπο DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) -ExtraFieldsThirdParties== -ExtraFieldsContacts== -ExtraFieldsMember== -ExtraFieldsMemberType== -ExtraFieldsSupplierOrders== -ExtraFieldsSupplierInvoices== -ExtraFieldsProject== -ExtraFieldsProjectTask== +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. -AlphaNumOnlyCharsAndNoSpace== +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). -PathToDocuments== -PathDirectory== +PathToDocuments=Path to documents +PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στείλετε μηνύματα χρησιμοποιώντας τη μέθοδο "PHP mail απευθείας" θα δημιουργήσει ένα μήνυμα ηλεκτρονικού ταχυδρομείου που μπορεί να μην αναλυθούν σωστά με ορισμένους εξυπηρετητές λήψης της αλληλογραφίας. Αποτέλεσμα είναι ότι ορισμένα μηνύματα δεν μπορούν να διαβαστούν από ανθρώπους που φιλοξενούνται από τις πλατφόρμες thoose bugged. Είναι υπόθεση για ορισμένους παρόχους Internet (Ex: Orange στη Γαλλία). Αυτό δεν είναι ένα πρόβλημα σε Dolibarr ούτε σε PHP, αλλά πάνω διακομιστής παραλαβής αλληλογραφίας. Μπορείτε να προσθέσετε ωστόσο MAIN_FIX_FOR_BUGGED_MTA δυνατότητα εγκατάστασης σε 1 - να τροποποιήσει άλλες Dolibarr να το αποφύγουμε αυτό. Ωστόσο, ενδέχεται να αντιμετωπίσετε πρόβλημα με άλλους διακομιστές που σέβονται αυστηρά το πρότυπο SMTP. Η άλλη λύση (κατά προτίμηση) είναι να χρησιμοποιήσουμε τη μέθοδο "SMTP υποδοχή βιβλιοθήκη» που δεν έχει μειονεκτήματα. -TranslationSetup== -TranslationDesc== -TotalNumberOfActivatedModules== -YouMustEnableOneModule== -ClassNotFoundIntoPathWarning== -YesInSummer== -OnlyFollowingModulesAreOpenedToExternalUsers== -SuhosinSessionEncrypt== -ConditionIsCurrently== +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα. YouDoNotUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s αλλά και του οδηγού %s συνιστάται. @@ -992,37 +992,37 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad XDebugInstalled=Xdebug είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. ##### Module password generation -PasswordGenerationStandard== -PasswordGenerationNone== +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -UserGroupSetup== -GeneratePassword== -RuleForGeneratedPasswords== +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords DoNotSuggest=Χωρίς πρόταση κωδικού -EncryptedPasswordInDatabase== -DisableForgetPasswordLinkOnLogonPage== +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Ρυθμίσεις αρθρώματος χρηστών -UserMailRequired== +UserMailRequired=EMail required to create a new user ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών -CompanyCodeChecker== -AccountCodeManager== -ModuleCompanyCodeAquarium== -ModuleCompanyCodePanicum== -ModuleCompanyCodeDigitaria== -UseNotifications== -NotificationsDesc== +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. ModelModules=Πρότυπα εγγράφων -DocumentModelOdt== -WatermarkOnDraft== +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική MustBeUnique=Πρέπει να είναι μοναδικό; -MustBeMandatory== -MustBeInvoiceMandatory== -Miscellaneous== +MustBeMandatory=Must be mandatory to create thirds? +MustBeInvoiceMandatory=Must be mandatory to validate invoices? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -WebCalSetup== -WebCalSyncro== +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar WebCalAllways=Πάντα, χωρίς ερώτηση WebCalYesByDefault=Κατ' απαίτηση (Ναί εξ ορισμού) WebCalNoByDefault=Κατ' απαίτηση (Όχι εξ ορισμού) @@ -1030,214 +1030,214 @@ WebCalNever=Ποτέ WebCalURL=URL for calendar access WebCalServer=Server hosting calendar database WebCalDatabaseName=Όνομα βάσης δεδομένων -WebCalUser== -WebCalSetupSaved== -WebCalTestOk== -WebCalTestKo1== -WebCalTestKo2== -WebCalErrorConnectOkButWrongDatabase== -WebCalAddEventOnCreateActions== -WebCalAddEventOnCreateCompany== -WebCalAddEventOnStatusPropal== -WebCalAddEventOnStatusContract== -WebCalAddEventOnStatusBill== -WebCalAddEventOnStatusMember== -WebCalUrlForVCalExport== -WebCalCheckWebcalSetup== +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -BillsSetup== -BillsDate== -BillsNumberingModule== -BillsPDFModules== -CreditNoteSetup== -CreditNotePDFModules== -CreditNote== -CreditNotes== -ForceInvoiceDate== -DisableRepeatable== -SuggestedPaymentModesIfNotDefinedInInvoice== -EnableEditDeleteValidInvoice== -SuggestPaymentByRIBOnAccount== -SuggestPaymentByChequeToAddress== -FreeLegalTextOnInvoices== -WatermarkOnDraftInvoices== +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -PropalSetup== -CreateForm== -NumberOfProductLines== -ProposalsNumberingModules== -ProposalsPDFModules== -ClassifiedInvoiced== -HideTreadedPropal== -AddShippingDateAbility== -AddDeliveryAddressAbility== -UseOptionLineIfNoQuantity== -FreeLegalTextOnProposal== -WatermarkOnDraftProposal== +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -OrdersSetup== -OrdersNumberingModules== -OrdersModelModule== -HideTreadedOrders== -ValidOrderAfterPropalClosed== -FreeLegalTextOnOrders== -WatermarkOnDraftOrders== +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -ClickToDialSetup== -ClickToDialUrlDesc== +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -Bookmark4uSetup== +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -InterventionsSetup== -FreeLegalTextOnInterventions== -FicheinterNumberingModules== -TemplatePDFInterventions== -WatermarkOnDraftInterventionCards== +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Συμβάσεις εγκατάσταση μονάδας ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων ##### Members ##### -MembersSetup== -MemberMainOptions== -AddSubscriptionIntoAccount== +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος -AdherentMailRequired== -MemberSendInformationByMailByDefault== +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -LDAPSetup== -LDAPGlobalParameters== -LDAPUsersSynchro== -LDAPGroupsSynchro== -LDAPContactsSynchro== -LDAPMembersSynchro== -LDAPSynchronization== -LDAPFunctionsNotAvailableOnPHP== -LDAPToDolibarr== -DolibarrToLDAP== -LDAPNamingAttribute== -LDAPSynchronizeUsers== -LDAPSynchronizeGroups== -LDAPSynchronizeContacts== -LDAPSynchronizeMembers== -LDAPTypeExample== -LDAPPrimaryServer== -LDAPSecondaryServer== -LDAPServerPort== -LDAPServerPortExample== -LDAPServerProtocolVersion== -LDAPServerUseTLS== -LDAPServerUseTLSExample== -LDAPServerDn== -LDAPAdminDn== -LDAPAdminDnExample== -LDAPPassword== -LDAPUserDn== -LDAPUserDnExample== -LDAPGroupDn== -LDAPGroupDnExample== -LDAPServerExample== -LDAPServerDnExample== -LDAPPasswordExample== -LDAPDnSynchroActive== -LDAPDnSynchroActiveExample== -LDAPDnContactActive== -LDAPDnContactActiveYes== -LDAPDnContactActiveExample== -LDAPDnMemberActive== -LDAPDnMemberActiveExample== -LDAPContactDn== -LDAPContactDnExample== -LDAPMemberDn== -LDAPMemberDnExample== -LDAPMemberObjectClassList== -LDAPMemberObjectClassListExample== -LDAPUserObjectClassList== -LDAPUserObjectClassListExample== -LDAPGroupObjectClassList== -LDAPGroupObjectClassListExample== -LDAPContactObjectClassList== -LDAPContactObjectClassListExample== -LDAPMemberTypeDn== -LDAPMemberTypeDnExample== -LDAPTestConnect== -LDAPTestSynchroContact== -LDAPTestSynchroUser== -LDAPTestSynchroGroup== -LDAPTestSynchroMember== -LDAPTestSearch= = -LDAPSynchroOK== -LDAPSynchroKO== -LDAPSynchroKOMayBePermissions== -LDAPTCPConnectOK== -LDAPTCPConnectKO== -LDAPBindOK== -LDAPBindKO== -LDAPUnbindSuccessfull== -LDAPUnbindFailed== -LDAPConnectToDNSuccessfull== -LDAPConnectToDNFailed== -LDAPSetupForVersion3== -LDAPSetupForVersion2== -LDAPDolibarrMapping== -LDAPLdapMapping== -LDAPFieldLoginUnix== -LDAPFieldLoginExample== -LDAPFilterConnection== -LDAPFilterConnectionExample== -LDAPFieldLoginSamba== -LDAPFieldLoginSambaExample== -LDAPFieldFullname== -LDAPFieldFullnameExample== -LDAPFieldPassword== -LDAPFieldPasswordNotCrypted== -LDAPFieldPasswordCrypted== -LDAPFieldPasswordExample== -LDAPFieldCommonName== -LDAPFieldCommonNameExample== -LDAPFieldName== -LDAPFieldNameExample== -LDAPFieldFirstName== -LDAPFieldFirstNameExample== -LDAPFieldMail== -LDAPFieldMailExample== -LDAPFieldPhone== -LDAPFieldPhoneExample== -LDAPFieldHomePhone== -LDAPFieldHomePhoneExample== -LDAPFieldMobile== -LDAPFieldMobileExample== -LDAPFieldFax== -LDAPFieldFaxExample== -LDAPFieldAddress== -LDAPFieldAddressExample== -LDAPFieldZip== -LDAPFieldZipExample== -LDAPFieldTown== -LDAPFieldTownExample== -LDAPFieldCountry== -LDAPFieldCountryExample== -LDAPFieldDescription== -LDAPFieldDescriptionExample== -LDAPFieldGroupMembers= = -LDAPFieldGroupMembersExample= = -LDAPFieldBirthdate== -LDAPFieldBirthdateExample== -LDAPFieldCompany== -LDAPFieldCompanyExample== -LDAPFieldSid== -LDAPFieldSidExample== -LDAPFieldEndLastSubscription== -LDAPFieldTitle== -LDAPFieldTitleExample== -LDAPParametersAreStillHardCoded== -LDAPSetupNotComplete== -LDAPNoUserOrPasswordProvidedAccessIsReadOnly== -LDAPDescContact== -LDAPDescUsers== -LDAPDescGroups== -LDAPDescMembers== -LDAPDescValues== -ForANonAnonymousAccess== +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. @@ -1255,208 +1255,208 @@ CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή ##### Products ##### -ProductSetup== +ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων -NumberOfProductShowInSelect== -ConfirmDeleteProductLineAbility== -ModifyProductDescAbility== -ViewProductDescInFormAbility== +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές -UseSearchToSelectProduct== -UseEcoTaxeAbility== -SetDefaultBarcodeTypeProducts== -SetDefaultBarcodeTypeThirdParties== -ProductCodeChecker= = -ProductOtherConf= = +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -SyslogSetup== -SyslogOutput== -SyslogSyslog== -SyslogFacility== -SyslogLevel== -SyslogSimpleFile== -SyslogFilename== -YouCanUseDOL_DATA_ROOT== -ErrorUnknownSyslogConstant== -OnlyWindowsLOG_USER== +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -DonationsSetup== -DonationsReceiptModel== +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -BarcodeSetup== -PaperFormatModule== -BarcodeEncodeModule== -UseBarcodeInProductModule== -CodeBarGenerator== -ChooseABarCode== -FormatNotSupportedByGenerator== -BarcodeDescEAN8== -BarcodeDescEAN13== -BarcodeDescUPC== -BarcodeDescISBN== -BarcodeDescC39== -BarcodeDescC128== -GenbarcodeLocation== -BarcodeInternalEngine== +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine ##### Prelevements ##### -WithdrawalsSetup== +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -ExternalRSSSetup== -NewRSS== -RSSUrl== -RSSUrlExample== +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -MailingSetup== -MailingEMailFrom== -MailingEMailError== +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -NotificationSetup== -NotificationEMailFrom== +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ListOfAvailableNotifications=Κατάλογος των διαθέσιμων κοινοποιήσεων (Αυτή η λίστα εξαρτάται από την ενεργοποίηση modules) ##### Sendings ##### -SendingsSetup== -SendingsReceiptModel== +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων -SendingsAbility== -NoNeedForDeliveryReceipts== +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Ελεύθερο κείμενο για Αποστολές ##### Deliveries ##### -DeliveryOrderNumberingModules== -DeliveryOrderModel== -DeliveriesOrderAbility== -FreeLegalTextOnDeliveryReceipts== +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας -ActivateFCKeditor== -FCKeditorForCompany== -FCKeditorForProduct== -FCKeditorForProductDetails== -FCKeditorForMailing= = -FCKeditorForUserSignature== -FCKeditorForMail== +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase== -OSCommerceTestOk== -OSCommerceTestKo1== -OSCommerceTestKo2== +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### -MantisSetup== -MantisURL== -MantisServer== -MantisDatabaseName== -MantisUser== -MantisSetupSaved== -MantisTestOk== -MantisTestKo1== -MantisTestKo2== -MantisErrorConnectOkButWrongDatabase== +MantisSetup=Mantis link setup +MantisURL=URL for Mantis access +MantisServer=Server hosting Mantis database +MantisDatabaseName=Database name +MantisUser=User to access database +MantisSetupSaved=Mantis setup saved successfully. +MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +MantisTestKo2=Connection to server '%s' with user '%s' failed. +MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### -StockSetup== -UserWarehouse== +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -MenuDeleted== -TreeMenu== -Menus== -TreeMenuPersonalized== -NewMenu== -MenuConf== -Menu== -MenuHandler== -MenuModule== -HideUnauthorizedMenu= = -DetailId== -DetailMenuHandler== -DetailMenuModule== -DetailType== -DetailTitre== -DetailMainmenu== -DetailUrl== -DetailLeftmenu== -DetailEnabled== -DetailRight== -DetailLangs== -DetailUser== -Target== -DetailTarget== -DetailLevel== -ModifMenu== -DeleteMenu== -ConfirmDeleteMenu== -DeleteLine== -ConfirmDeleteLine== +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup== -OptionVatMode== -OptionVATDefault== -OptionVATDebitOption== -OptionVatDefaultDesc== -OptionVatDebitOptionDesc== -SummaryOfVatExigibilityUsedByDefault== +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: OnDelivery=Κατά την αποστολή OnPayment=Κατά την πληρωμή OnInvoice=Κατά την έκδοση τιμ/γίου -SupposedToBePaymentDate== -SupposedToBeInvoiceDate== +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used Buy=Αγορά Sell=Πώληση -InvoiceDateUsed== -YourCompanyDoesNotUseVAT== +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. AccountancyCode=Κωδικός Λογιστική -AccountancyCodeSell== -AccountancyCodeBuy== +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -AgendaSetup== -PasswordTogetVCalExport== -PastDelayVCalExport== -AGENDA_USE_EVENT_TYPE== +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### -ClickToDialDesc== +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### CashDesk=Σημείο Πωλήσεων -CashDeskSetup== -CashDeskThirdPartyForSell== -CashDeskBankAccountForSell== -CashDeskBankAccountForCheque= = -CashDeskBankAccountForCB= = -CashDeskIdWareHouse== +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -BookmarkSetup== -BookmarkDesc== -NbOfBoomarkToShow== +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -WebServicesSetup== -WebServicesDesc== -WSDLCanBeDownloadedHere== -EndPointIs== +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -BankSetupModule== -FreeLegalTextOnChequeReceipts== +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Σειρά Εμφάνιση των τραπεζικών λογαριασμών για τις χώρες που χρησιμοποιούν "λεπτομερή αριθμός τράπεζα" BankOrderGlobal=Γενικός BankOrderGlobalDesc=Γενική σειρά εμφάνισης BankOrderES=Ισπανικά BankOrderESDesc=Ισπανικά σειρά εμφάνισης ##### Multicompany ##### -MultiCompanySetup== +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup== -SuppliersCommandModel== -SuppliersInvoiceModel== -SuppliersInvoiceNumberingModel== +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup== -PathToGeoIPMaxmindCountryDataFile== -NoteOnPathLocation== -YouCanDownloadFreeDatFileTo== -YouCanDownloadAdvancedDatFileTo== -TestGeoIPResult== +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -ProjectsNumberingModules== -ProjectsSetup== -ProjectsModelModule== +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών ##### ECM (GED) ##### -ECMSetup = = -ECMAutoTree = = +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 11613063567..a49b0910ae6 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s ReplacementByInvoice=Αντικαταστάθηκε από τιμολόγιο CorrectInvoice=Διόρθωση Τιμολογίου %s -CorrectInvoice=Διόρθωση Τιμολογίου %s CorrectionInvoice=Τιμολόγιο Διόρθωσης UsedByInvoice=Χρησιμοποιήθηκε στην πληρωμή του τιμολογίου %s ConsumedBy=Consumed by @@ -411,7 +410,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ # oursin PDF Model PDFOursinDescription=Πρότυπο τιμολογίου oursin # NumRef Modules -TerreNumRefModelDesc1=Return numero 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=Επιστροφή numero με τη μορφή% syymm-nnnn για την τυπική τιμολόγια,% syymm-nnnn για τα τιμολόγια αντικατάστασης,% syymm-nnnn για προτιμολόγια και% syymm-nnnn για πιστωτικά σημειώματα όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς σπάσει και καμία επιστρέψει στο 0 +# 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 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 9aa2b58be8d..35d501b09cc 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -4,22 +4,22 @@ Accountancy=Λογιστική AccountancyCard=Καρτέλα λογιστικής Treasury=Περιουσιακά MenuFinancial=Οικονομικά -TaxModuleSetupToModifyRules== +TaxModuleSetupToModifyRules=Go to module setup to modify rules for calculation OptionMode=Επιλογές λογιστικής OptionModeTrue=Επιλογές εσόδων-εξόδων -OptionModeVirtual== -OptionModeTrueDesc== -OptionModeVirtualDesc== -FeatureIsSupportedInInOutModeOnly== -VATReportBuildWithOptionDefinedInModule== +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Παραμετροποίηση RemainingAmountPayment=Ποσό πληρωμής που απομένουν: AmountToBeCharged=Συνολικό ποσό για να πληρώσει: AccountsGeneral=Λογαριασμοί Account=Λογαριασμός Accounts=Λογαριασμοί -Accountparent== -Accountsparent== +Accountparent=Account parent +Accountsparent=Accounts parent BillsForSuppliers=Λογαριασμοί για προμηθευτές Income=Έσοδα Outcome=Έξοδα @@ -84,7 +84,7 @@ AccountNumberShort=Αριθμός Λογαριασμού AccountNumber=Αριθμός Λογαριασμού NewAccount=Νέος Λογαριασμός SalesTurnover=Κύκλος εργασιών πωλήσεων -SalesTurnoverMinimum== +SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=από στοιχεία ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου AccountancyExport=Accountancy export @@ -109,7 +109,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third par AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded== +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Amounts shown are with all taxes included
- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. RulesResultInOut=- Amounts shown are with all taxes included
- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses anf VAT.
RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
@@ -146,12 +146,12 @@ CodeNotDef=Δεν προσδιορίζεται AddRemind=Αποστολή διαθέσιμο ποσό RemainToDivide= Παραμείνετε από την αποστολή: WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. -DatePaymentTermCantBeLowerThanObjectDate== -Pcg_version== -Pcg_type== -Pcg_subtype== -InvoiceLinesToDispatch== -InvoiceDispatched== -AccountancyDashboard== -ByProductsAndServices== +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 7bbedf33fb7..8808a36c3c1 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -39,7 +39,7 @@ ConfirmCloseService=Are you sure you want to close this service with date %s< ValidateAContract=Validate a contract ActivateService=Ενεργοποίηση Υπηρεσίας ConfirmActivateService=Are you sure you want to activate this service with date %s ? -RefContract== +RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date DateServiceUnactivate=Service deactivation date diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 5ed4c5ee58e..03fd3b38110 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -Module2310Name=Μενού -Module2310Desc=Προγραμματισμένη διαχείριση των εργασιών - # # About page # @@ -113,3 +110,5 @@ CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dol CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 006684e773e..1385a67fcc6 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -58,10 +58,10 @@ ErrorUploadBlockedByAddon=Ανεβάστε μπλοκαριστεί από έν ErrorFileSizeTooLarge=Μέγεθος αρχείου είναι πολύ μεγάλο. ErrorSizeTooLongForIntType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για int τύπου (%s μέγιστη ψηφία) ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για τον τύπο εγχόρδων (%s μέγιστο χαρακτήρες) -ErrorNoValueForSelectType== -ErrorNoValueForCheckBoxType== -ErrorNoValueForRadioType== -ErrorBadFormatValueList== +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=%s πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών. @@ -112,22 +112,22 @@ ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλεί ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode -ErrUnzipFails== -ErrNoZipEngine== -ErrorFileMustBeADolibarrPackage== -ErrorFileRequired== -ErrorPhpCurlNotInstalled== -ErrorFailedToAddToMailmanList== -ErrorFailedToRemoveToMailmanList== -ErrorNewValueCantMatchOldValue== -ErrorFailedToValidatePasswordReset== -ErrorToConnectToMysqlCheckInstance== -ErrorFailedToAddContact== -ErrorDateMustBeBeforeToday== +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # Warnings -WarningMandatorySetupNotComplete== +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP safe_mode επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από safe_mode_exec_dir παράμετρο php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen παράμετρος πρέπει να είναι ενεργοποιημένη στο php.ini filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα. WarningBuildScriptNotRunned=Σενάριο %s δεν ήταν ακόμη έτρεξε για την κατασκευή γραφικών, ή δεν υπάρχουν στοιχεία που να αποδεικνύουν. @@ -136,9 +136,9 @@ WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδ WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας (htdocs / conf / conf.php) μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής. WarningsOnXLines=Προειδοποιήσεις στα %s γραμμές κώδικα WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας. -WarningLockFileDoesNotExists== +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup). -WarningCloseAlways== -WarningUsingThisBoxSlowDown== -WarningClickToDialUserSetupNotComplete== -WarningNotRelevant== +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index 956d50ba075..f8e669bc735 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -117,7 +117,7 @@ Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 200 TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Επιλογές -Separator== +Separator=Separator Enclosure=Περίβλημα SuppliersProducts=Προϊόντα προμηθευτων BankCode=Κωδικός τράπεζας diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 06d9f2e7b34..a9d89d1b137 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -124,7 +124,7 @@ TagSignature=Υπογραφή αποστολής χρήστη TagMailtoEmail=Email του παραλήπτη # Module Notifications -Notifications== +Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company # ANotificationsWillBeSent=1 notification will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 42994aaf051..0e9296f24ae 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -603,7 +603,7 @@ CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα β PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση PrintContentArea=Εμγάνιση σελίδας για εκτύπωση -MenuManager== +MenuManager=Menu manager NoMenu=Δεν υπάρχει υπο-μενού WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=Σφάλμα συστήματος diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 325dc79c4a8..4e520fc5aab 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -85,15 +85,15 @@ TaskIsNotAffectedToYou=Καθήκον που δεν έχει διατεθεί γ ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. -CloneProject== -CloneTasks== -CloneContacts== -CloneNotes== -CloneFiles== -ConfirmCloneProject== -ProjectReportDate== -ErrorShiftTaskDate== -ProjectsAndTasksLines== +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneFiles=Clone joined files +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 611e8990479..0c389e38861 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Πελάτης επαφή την παρακ # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..) DocModelJauneDescription=Jaune μοντέλο πρόταση -DefaultModelPropalCreate== -DefaultModelPropalToBill== -DefaultModelPropalClosed== +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 16abc99baaf..39efdde9cd4 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -2,15 +2,15 @@ CHARSET=UTF-8 WarehouseCard=Αποθήκη κάρτα Warehouse=Αποθήκη -Warehouses== +Warehouses=Warehouses NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη WarehouseOpened=Αποθήκη άνοιξε WarehouseClosed=Αποθήκη κλειστό WarehouseSource=Αποθήκη Πηγή -WarehouseSourceNotDefined== -AddOne== +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one WarehouseTarget=Στόχος αποθήκη ValidateSending=Διαγραφή αποστολή CancelSending=Ακύρωση αποστολής @@ -36,10 +36,10 @@ StockCorrection=Σωστή απόθεμα StockMovement=Μεταφορά StockMovements=Μεταφορές Χρηματιστήριο NumberOfUnit=Αριθμός μονάδων -UnitPurchaseValue== +UnitPurchaseValue=Unit purchase price TotalStock=Σύνολο σε απόθεμα StockTooLow=Χρηματιστήριο πολύ χαμηλή -StockLowerThanLimit== +StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Αξία PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP @@ -55,7 +55,7 @@ DeStockOnShipment=Μείωση πραγματικών αποθεμάτων γι ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει -ReStockOnDeleteInvoice== +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων. StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη. @@ -86,8 +86,8 @@ PersonalStock=Προσωπικά %s απόθεμα ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προσωπική απόθεμα %s %s SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων -NoStockAction== -LastWaitingSupplierOrders== +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions DesiredStock=Επιθυμητο απόθεμα StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 4a39c184d94..4ba5747b953 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Replacement invoice ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s -CorrectInvoice=Correct invoice %s CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 27d84abd6aa..bdb1ddb88cb 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -77,7 +77,7 @@ PaymentConditionsShort=Condiciones pago PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar -HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. +HelpPaymentHigherThanReminderToPay= Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' @@ -134,6 +134,7 @@ BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nueva factura Prélèvements=Domiciliaciones +Prélèvements=Domiciliaciones LastBills=Las %s últimas facturas LastCustomersBills=Las %s últimas facturas a clientes LastSuppliersBills=Las %s últimas facturas de proveedores @@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras +DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago -SetDate=Definir fecha +SetDate= Definir fecha SelectDate=Seleccione una fecha Billed=Facturado RepeatableInvoice=Factura recurrente @@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas + # PaymentConditions PaymentConditionShortRECEP=A la recepción PaymentConditionRECEP=A la recepción de la factura @@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega FixAmount=Importe fijo VarAmount=Importe variable (%% total) + # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia @@ -406,6 +410,7 @@ PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) # oursin PDF Model PDFOursinDescription=Modelo de factura completo (modelo alternativo) # NumRef Modules -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y facturas rectificativas, %syymm-nnnn para los abonos y %syymm-nnnn para las facturas de anticipo donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para las facturas de anticipo y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +# TerreNumRefModelDesc1=Return 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 + TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 945efe002cd..f6abae33840 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -4,41 +4,56 @@ Module2310Name=Cron Module2310Desc=Administración de tareas programadas # # About page -About=Acerca de -CronAbout=Acerca de Cron -CronAboutPage=Acerca de Cron +# +About = Acerca de +CronAbout = Acerca de Cron +CronAboutPage = Acerca de Cron + +# # Right -Permission23101=Leer tareas programadas -Permission23102=Crear/actualizar tareas programadas -Permission23103=Borrar tarea programada -Permission23104=Ejecutar tarea programada +# +Permission23101 = Leer tareas programadas +Permission23102 = Crear/actualizar tareas programadas +Permission23103 = Borrar tarea programada +Permission23104 = Ejecutar tarea programada + +# # Admin -CronSetup=Configuracion +# +CronSetup= Configuracion URLToLaunchCronJobs=URL para ejecutar tareas Cron OrToLaunchASpecificJob=O para ejecutar una tarea en concreto KeyForCronAccess=clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el programador de tareas para ejecutar el comando cada varios minutos + + +# # Menu +# CronJobs=Tareas programadas -CronListActive=Tareas Activas -CronListInactive=Tareas Inactivas +CronListActive= Tareas Activas +CronListInactive= Tareas Inactivas + + +# # Page list +# CronDateLastRun=Últ. ejec. CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList=Lista de tareas Cron -CronDelete=Borrar tareas Cron -CronConfirmDelete=¿Está seguro de querer eliminar estas tareas? +CronList= Lista de tareas Cron +CronDelete= Borrar tareas Cron +CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? CronExecute=Ejecutar Tarea -CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea ahora? -CronInfo=Cron le permite ejecutar tareas que han sido programadas +CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora? +CronInfo= Cron le permite ejecutar tareas que han sido programadas CronWaitingJobs=Trabajos en espera CronTask=Tarea -CronNone=Ninguna +CronNone= Ninguna CronDtStart=Fecha inicio CronDtEnd=Fecha fin CronDtNextLaunch=Sig. ejec. @@ -57,11 +72,14 @@ CronLabel=Descripcion CronNbRun=Núm. ejec. CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas + +# #Page card -CronAdd=Tarea Nueva -CronHourStart=Fecha y hora de inicio de la tarea -CronEvery=Y ejecutar la tarea cada -CronObject=Instancia/Objeto a crear +# +CronAdd= Tarea Nueva +CronHourStart= Fecha y hora de inicio de la tarea +CronEvery= Y ejecutar la tarea cada +CronObject= Instancia/Objeto a crear CronArgs=Parametros CronSaveSucess=Guardado con exito CronNote=Comentario @@ -79,12 +97,20 @@ CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un CronMethodHelp=El métpdp a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. + +# # Info +# CronInfoPage=Información + + +# # Common +# CronType=Tipo de tarea CronType_method=Llamar a un método de clase Dolibarr CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s -UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. \ No newline at end of file + +UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 55b202a5a39..de134bd0051 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -657,7 +657,7 @@ HomeDashboard=Resumen Deductible=Deducible from=de toward=hacia -Access=Acceso + # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index b1ae68a5f90..99fb4caadb4 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Asendamine arve ReplacedByInvoice=Asendatakse arve %s ReplacementByInvoice=Asendatakse arve CorrectInvoice=Õige arve %s -CorrectInvoice=Õige arve %s CorrectionInvoice=Correction arve UsedByInvoice=Kasutatud maksma arve %s ConsumedBy=Tarbitud @@ -411,7 +410,7 @@ PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud, # oursin PDF Model PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv) # NumRef Modules -TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 TerreNumRefModelError=Bill alates $ syymm juba olemas ja ei sobi see mudel jada. Eemaldada või ümber nimetada aktiveerimiseks mooduli. diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 4b1b002355d..a85cb35dcbe 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Keela # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index bf27a498652..b3d04046a28 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ ReplacementByInvoice=استعيض عن الفاتورة CorrectInvoice=تصحيح الفاتورة ٪ ق -CorrectInvoice=تصحيح الفاتورة ٪ ق CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=وتستخدم لدفع فاتورة ق ٪ ConsumedBy=يستهلكها @@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules -TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/fa_IR/cron.lang index 2e7e18a63e8..bb48cf5c01f 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 8214d7e2aea..a2c335b4249 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Korvaus lasku ReplacedByInvoice=Korvaaminen laskun %s ReplacementByInvoice=Korvaaminen lasku CorrectInvoice=Oikea laskun %s -CorrectInvoice=Oikea laskun %s CorrectionInvoice=Oikaistaan lasku UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan @@ -411,7 +410,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih # oursin PDF Model PDFOursinDescription=Laskun malli oursin # NumRef Modules -TerreNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn vakiolisäysaineiston laskut ja %syymm-nnnn luotto toteaa jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/fi_FI/cron.lang index d9de940645b..f7fca88713a 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Poistaa käytöstä # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 04fb1ef6c41..9ef6eca3949 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Remplacement facture ReplacedByInvoice=Remplacée par la facture %s ReplacementByInvoice=Remplacée par facture CorrectInvoice=Correction facture %s -CorrectInvoice=Correction facture %s CorrectionInvoice=Correction facture UsedByInvoice=Appliqué sur facture %s ConsumedBy=Consommé par diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index cae94b7b269..6d0aaeabf5a 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -111,4 +111,4 @@ CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s -UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils Modules - Liste des travaux" pour voir ou ajouter des traitements programmés à heure fixe. +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index e6f00e556b7..4dd4d78985a 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Csere számla ReplacedByInvoice=Helyébe számla %s ReplacementByInvoice=Helyébe számla CorrectInvoice=Helyes számla %s -CorrectInvoice=Helyes számla %s CorrectionInvoice=Javítás számla UsedByInvoice=Használt fizetni számla %s ConsumedBy=Által elfogyasztott @@ -411,7 +410,7 @@ 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=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/hu_HU/cron.lang index 155cbc26e64..50b1f034eaa 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Letiltás # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 6c6ab586ea0..4b2af7316df 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Skipti Reikningar ReplacedByInvoice=Komi% Reikningar s ReplacementByInvoice=Skipt eftir nótum CorrectInvoice=Rétt Reikningar %s -CorrectInvoice=Rétt Reikningar %s CorrectionInvoice=Leiðrétting reiknings UsedByInvoice=Notað til að borga reikning %s ConsumedBy=Neyta @@ -411,7 +410,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK # oursin PDF Model PDFOursinDescription=Invoice líkan oursin # NumRef Modules -TerreNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN standard nótur og %s yymm-NNNN fyrir minnismiða kredit þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/is_IS/cron.lang index af992d3bf01..4fc07764c7a 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slökkva # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 9aa40b51254..c539f8dc60b 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s ReplacementByInvoice=Sostituzione della fattura CorrectInvoice=Corretta fattura %s -CorrectInvoice=Corretta fattura %s CorrectionInvoice=Correzione fattura UsedByInvoice=Usato per pagare fattura %s ConsumedBy=Consumati da @@ -85,7 +84,7 @@ ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" CreateBill=Crea fattura AddBill=Aggiungi fattura o nota di credito -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Aggiungi alle bozze di fattture DeleteBill=Elimina fattura SearchACustomerInvoice=Cerca una fattura attiva SearchASupplierInvoice=Cerca una fattura fornitore @@ -200,7 +199,7 @@ StandingOrders=Ordini permanenti StandingOrder=Ordine permanente NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture -# NoDraftInvoices=No draft invoices +NoDraftInvoices=Nessuna bozza di fatture RefBill=Rif. fattura ToBill=Da fatturare RemainderToBill=Restante da fatturare @@ -411,7 +410,7 @@ PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) # oursin PDF Model PDFOursinDescription=Modello di fattura oursin. # NumRef Modules -TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture e %syymm-nnnn per le note di credito, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 6af741ca619..909e447f091 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -394,7 +394,7 @@ UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività -ProductsIntoElements=Elenco dei prodotti +ProductsIntoElements=Elenco dei prodotti # Monkey MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 200e05e6f02..b7449587e61 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -Module2310Name=Cron -Module2310Desc=Gestione dei task programmati - # # About page # @@ -113,3 +110,5 @@ CronType=Tipo di compito CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 6edd45df240..a4c2963ffe0 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=交換用の請求書 ReplacedByInvoice=請求書%sによって置き換えられ ReplacementByInvoice=請求書に置き換えられ CorrectInvoice=正しい請求書%s -CorrectInvoice=正しい請求書%s CorrectionInvoice=訂正請求書 UsedByInvoice=請求書%sを支払うために使用さ ConsumedBy=によって消費される @@ -411,7 +410,7 @@ 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=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/ja_JP/cron.lang index 9be47937768..88ed34322cb 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=無効にする # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index b97fdfbbb3c..9cd4f206093 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s ReplacementByInvoice=Erstattet av faktura CorrectInvoice=Korriger faktura %s -CorrectInvoice=Korriger faktura %s CorrectionInvoice=Korrigeringsfaktura UsedByInvoice=Brukes til å betale faktura %s ConsumedBy=Konsumert av @@ -411,7 +410,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b # oursin PDF Model PDFOursinDescription=Fakturamal oursin # NumRef Modules -TerreNumRefModelDesc1=Gir nummer med formatet %sååmm-nnnn for standardfakturaer og %sååmm-nnnn for kreditnotaer hvor åå er år, mm er måned og nnnn er et sekvensielt nummer uten brudd og som aldri settes tilbake til 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/nb_NO/cron.lang index 8a0858877c2..b5e6539b73d 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slå av # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index ac964084ea5..a911a05e459 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Vervangingsfactuur ReplacedByInvoice=Vervangen door factuur %s ReplacementByInvoice=Vervangen door factuur CorrectInvoice=Correcte factuur %s -CorrectInvoice=Correcte factuur %s CorrectionInvoice=Correctiefactuur UsedByInvoice=Gebruikt voor de betaling van de factuur %s ConsumedBy=Verbruikt door @@ -411,7 +410,7 @@ 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=Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul) -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/nl_NL/cron.lang index 57bd3a35514..97845f27038 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deactiveren # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index d4e01e596ab..6eb041b7b88 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s ReplacementByInvoice=Otrzymuje fakturę CorrectInvoice=Poprawny faktury %s -CorrectInvoice=Poprawny faktury %s CorrectionInvoice=Korekta faktury UsedByInvoice=Służy do zapłaty faktury %s ConsumedBy=Zużywanej przez @@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op # oursin PDF Model PDFOursinDescription=Faktura modelu oursin # NumRef Modules -TerreNumRefModelDesc1=Wróć NUMERO z formatu %syymm-nnnn dla standardowych faktur i %syymm-nnnn do not kredytowych, gdzie rr jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/pl_PL/cron.lang index 7fe1d1e61a9..1cba3eb2c79 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Wyłączyć # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 5df412d800e..5ca9d48dc9d 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Substituição da Factura ReplacedByInvoice=Substituído por Factura %s ReplacementByInvoice=Substituído por Factura CorrectInvoice=Correcção de Factura %s -CorrectInvoice=Correcção de Factura %s CorrectionInvoice=Correcção de Factura UsedByInvoice=Usado para pagar factura %s ConsumedBy=Consumida por @@ -411,7 +410,7 @@ 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=Devolver o numero com formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito onde yy é o ano, mm é o mês nnnn é a seuqencia numérica sem quebra e sem devolução de 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/pt_PT/cron.lang index 28f9e21e822..6e4c1140603 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronInfoPage=Informação # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index f66d8cb4264..70598b95431 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -10,4 +10,4 @@ FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, port FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha FTPFailedToRemoveFile=Falha ao remover o ficheiro: %s. FTPFailedToRemoveDir=Falha ao remover o directório: %s (Verifique as permissões do diretório e que está vazia). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Modo passivo diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 3566ac68c65..8bf439366d5 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -2,7 +2,7 @@ CHARSET= UTF-8 # HRM=HRM -Holidays=Férias +Holidays=Férias CPTitreMenu=Férias # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 8631b15b13d..ce8f9b94d1c 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -654,7 +654,7 @@ Test=Teste Element=Elemento NoPhotoYet=Sem imagem disponível ainda HomeDashboard=Sumário Início -Deductible=Dedutível +Deductible=Dedutível from=Emissor toward=relativamente a diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index ef5d1b42319..ecb006405af 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -197,7 +197,7 @@ Collectivités=Organizações Particuliers=Pessoal Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página http://wiki.dolibarr.org/index.php/Subscribe .
Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página.
-ByProperties=por categorias +ByProperties=por categorias MembersStatisticsByProperties=Estatísticas do utilizador por categorias MembersByNature=Membros, por categoria VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 42886abb8a6..583ac82960d 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - opensurvey CHARSET=UTF-8 -Survey=Inquérito -Surveys=Inquéritos +Survey=Inquérito +Surveys=Inquéritos OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ... -NewSurvey=Novo inquérito +NewSurvey=Novo inquérito NoSurveysInDatabase=%s inquérito(s) na base de dados. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 4be75d58ce3..ecb00fe00c4 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -114,6 +114,6 @@ YourRole=Seus papéis YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida! NbOfUsers=N º de utilizadores DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin -HierarchicalResponsible=Responsabilidade Hierárquica -HierarchicView=Vista Hierárquica +HierarchicalResponsible=Responsabilidade Hierárquica +HierarchicView=Vista Hierárquica UseTypeFieldToChange=Use Tipo de Campo para mudar diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 6c584c1dc24..80a378a4b82 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -22,7 +22,7 @@ YourSession=Sesiuniea dvs Sessions=Sesiune utilizatori WebUserGroup=Web Server utilizator / grup NoSessionFound=PHP pare a nu permite listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor (%s) ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP open_basedir ). -HTMLCharset=Setul de caractere pentru paginile HTML generate +HTMLCharset=Setul de caractere pentru paginile HTML generate DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor WarningModuleNotActive=Modulul %s trebuie să fie activat @@ -48,12 +48,12 @@ DictionnarySetup=Setări Dicţionar Dictionnary=Dicţionare ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 -DisableJavascript=Dezactivează funcţiile JavaScript si Ajax -ConfirmAjax=Utilizaţi pop-up de confirmare Ajax +DisableJavascript=Dezactivează funcţiile JavaScript si Ajax +ConfirmAjax=Utilizaţi pop-up de confirmare Ajax UseSearchToSelectCompany=Folositi un formular de căutare pentru a alege o societate (în loc de a utiliza o listă caseta) ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă).
Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului. -SearchFilter=Opţiuni filtre de căutare +SearchFilter=Opţiuni filtre de căutare NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap @@ -81,7 +81,7 @@ AntiVirusCommand= Calea completă la comanda antivirus AntiVirusCommandExample= Exemplu pentru ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Examplu pentru ClamAv: /usr/bin/clamscan AntiVirusParam= Mai multe despre parametrii în linia de comandă AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Setări Modul Contabilitate +ComptaSetup=Setări Modul Contabilitate UserSetup=Setări Modul Utilizatori MenuSetup=Setări Modul Meniuri MenuLimits=Limite şi precizii @@ -102,7 +102,7 @@ CurrentValueSeparatorThousand=Separator mii Modules=Module ModulesCommon=Module Principale ModulesOther=Alte Module -ModulesInterfaces=Module Interfeţe +ModulesInterfaces=Module Interfeţe ModulesSpecial=Module Speciale ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s @@ -133,7 +133,7 @@ LangFile=Fişiere. Lang System=Sistem SystemInfo=Informaţii Sistem SystemTools=Instrumente Sistem -SystemToolsArea=Zona Instrumente Sistem +SystemToolsArea=Zona Instrumente Sistem SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi. Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în directorul %s). Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web. @@ -153,11 +153,11 @@ RunCommandSummary=Backup poate fi lansat cu următoarea comandă RunCommandSummaryToLaunch=Backup poate fi lansat cu următoarea comandă WebServerMustHavePermissionForCommand=Serverul de web trebuie să aibă permisiunea de a rula astfel de comenzi BackupResult=Backup rezultat -BackupFileSuccessfullyCreated=Fişier backup generat cu succes +BackupFileSuccessfullyCreated=Fişier backup generat cu succes YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate NoBackupFileAvailable=Niciun fişier backup disponibil. -ExportMethod=Metodă Export -ImportMethod=Metodă Import +ExportMethod=Metodă Export +ImportMethod=Metodă Import ToBuildBackupFileClickHere=To build a backup file, click aici. ImportMySqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi mysql comanda de la linia de comandă: ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă: @@ -168,14 +168,14 @@ Compression=Compresie CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs mai târziu ExportCompatibility=Compatibilitatea fişierului de export generat -MySqlExportParameters=MySQL parametrii export -PostgreSqlExportParameters= PostgreSQL parametrii export +MySqlExportParameters=MySQL parametrii export +PostgreSqlExportParameters= PostgreSQL parametrii export UseTransactionnalMode=Utilizaţi mod tranzacţional -FullPathToMysqldumpCommand=Calea completă la comanda mysqldump -FullPathToPostgreSQLdumpCommand=Calea completă la comanda pg_dump +FullPathToMysqldumpCommand=Calea completă la comanda mysqldump +FullPathToPostgreSQLdumpCommand=Calea completă la comanda pg_dump ExportOptions=Opţiuni Export -AddDropDatabase=Adaugă comanda DROP DATABASE -AddDropTable=Adaugă comanda DROP TABLE +AddDropDatabase=Adaugă comanda DROP DATABASE +AddDropTable=Adaugă comanda DROP TABLE ExportStructure=Structură Datas=Data NameColumn=Nume coloane @@ -197,8 +197,8 @@ ModulesSpecialDesc=Special module sunt foarte specifice sau rareori folosite mod ModulesJobDesc=Business furniza module simple predefinite de configurare de Dolibarr pentru un anumit afaceri. ModulesMarketPlaceDesc=Puteţi găsi mai multe module pentru descărcare pe site-uri web externe de pe Internet ... ModulesMarketPlaces=Module mai multe ... -DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM -WebSiteDesc= Site-ul Web al furnizorilor unde puteţi căuta şi găsi mai multe module ... +DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM +WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi găsi mai multe module ... URL=Link BoxesAvailable=Căsuţe disponibile BoxesActivated=Căsuţe activate @@ -222,7 +222,7 @@ DolibarrLicense=Licenta DolibarrProjectLeader=Sef Proiect Developpers=Dezvoltatori / colaboratori OtherDeveloppers=Altele dezvoltatori / colaboratori -OfficialWebSite=Site-ul web oficial international +OfficialWebSite=Site-ul web oficial international OfficialWebSiteFr=Site-ul web oficial francofon OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online @@ -235,7 +235,7 @@ HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile numai î CurrentTopMenuHandler=Gestionarul Curent meniul de sus CurrentLeftMenuHandler=Gestionarul Curent meniul stâng CurrentMenuHandler=Gestionarul meniu curent -CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone +CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone MeasuringUnit=Unitate de măsură Emails=E-mail-uri EMailsSetup=E-mail-urile de instalare @@ -263,14 +263,14 @@ ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) ModuleFamilyProducts=Managementul Produselor ModuleFamilyHr=Managementul resurselor umane -ModuleFamilyProjects=Proiecte +ModuleFamilyProjects=Proiecte ModuleFamilyOther=Altele -ModuleFamilyTechnic=Instrumente Multi-module -ModuleFamilyExperimental=Module Experimentale +ModuleFamilyTechnic=Instrumente Multi-module +ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM -MenuHandlers=Manager Meniu -MenuAdmin=Editor Meniu +MenuHandlers=Manager Meniu +MenuAdmin=Editor Meniu DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s @@ -359,7 +359,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preţ ExtrafieldMail = Email -ExtrafieldSelect = Listă Select +ExtrafieldSelect = Listă Select ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox @@ -389,7 +389,7 @@ Module2Desc=Management Comercial Module10Name=Contabilitate Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. Module20Name=Propuneri comerciale -Module20Desc=Managementul Propunerilor Comerciale +Module20Desc=Managementul Propunerilor Comerciale Module22Name=Emailing Module22Desc=Managementul trimiterilor de emailuri în masă Module23Name= Energie @@ -429,7 +429,7 @@ Module70Desc=Managementul Intervenţiilor Module75Name=Ordine de deplasare şi Note de Cheltuieli Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli Module80Name=Livrări -Module80Desc=Managementul Livrărilor şi a Recepţiilor +Module80Desc=Managementul Livrărilor şi a Recepţiilor Module85Name=Banca si Casa Module85Desc=Managementul conturilor bancare şi in numerar Module100Name=Site Extern @@ -820,12 +820,12 @@ MenuCompanySetup=Societatea/ Fundaţia MenuNewUser=Utilizator nou MenuTopManager=Manager meniul Top MenuLeftManager=Manager meniul Stânga -MenuManager=Manager Menu -MenuSmartphoneManager=Manager meniul Smartphone -DefaultMenuTopManager=Manager meniul Top +MenuManager=Manager Menu +MenuSmartphoneManager=Manager meniul Smartphone +DefaultMenuTopManager=Manager meniul Top DefaultMenuLeftManager=Manager meniul Stâng -DefaultMenuManager= Manager meniul Standard -DefaultMenuSmartphoneManager=Manager meniul Smartphone +DefaultMenuManager= Manager meniul Standard +DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Max lungime pentru lista @@ -976,7 +976,7 @@ TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
* La nivel global din meniul Home - Configurare - Afişare
* Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul -ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP +ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori): SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin @@ -1268,7 +1268,7 @@ UseEcoTaxeAbility=Suport Eco-Taxe (DEEE) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) -ProductOtherConf= Configurare Produse / Servicii +ProductOtherConf= Configurare Produse / Servicii ##### Syslog ##### SyslogSetup=Syslog modul de configurare SyslogOutput=Jurnal de ieşire @@ -1380,7 +1380,7 @@ DetailUser=Intern / Extern / Toate Target=Ţintă DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) -ModifMenu=Schimbare Meniu +ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? DeleteLine=Ştergere rând diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index d7d118e90b0..0de34845894 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -22,7 +22,7 @@ MenuDoneActions= Toate evenimentele terminate MenuToDoMyActions= Evenimentele mele neterminate MenuDoneMyActions= Evenimentele mele terminate ListOfEvents= Lista evenimente Dolibarr -ActionsAskedBy=Evenimente înregistarte de +ActionsAskedBy=Evenimente înregistarte de ActionsToDoBy=Evenimente atribuite lui ActionsDoneBy=Evenimente efectuate de AllMyActions= Toate evenimentele / sarcinile mele @@ -54,10 +54,10 @@ SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat -DateActionPlannedStart= Data planificată a începerii +DateActionPlannedStart= Data planificată a începerii DateActionPlannedEnd= Data planificată a terminării -DateActionDoneStart= Data reală a începerii -DateActionDoneEnd= Data reală a terminării +DateActionDoneStart= Data reală a începerii +DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii DateActionEnd= Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index f969cbaee99..d87eac41067 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 Bank=Banca Banks=Banci MenuBankCash=Banca / Casa -MenuSetupBank=Setări Banca / Casa +MenuSetupBank=Setări Banca / Casa BankName=Numel bancă FinancialAccount=Cont FinancialAccounts=Conturi @@ -11,7 +11,7 @@ BankAccount=Cont bancar BankAccounts=Conturi bancare AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă -CashAccount=Cont Casa +CashAccount=Cont Casa CashAccounts=Conturi Casa MainAccount=Cont Pricipal CurrentAccount=Cont curent @@ -31,8 +31,8 @@ FutureBalance=Sold Viitor ShowAllTimeBalance=Arată soldul de început Reconciliation=Reconciliere RIB=Număr Cont Bancă -IBAN=Cod IBAN -BIC=Cod BIC / SWIFT +IBAN=Cod IBAN +BIC=Cod BIC / SWIFT StandingOrders=Ordine de plată StandingOrder=Ordin plată Withdrawals=Retrageri @@ -57,7 +57,7 @@ NewCurrentAccount=Cont curent nou NewSavingAccount=Cont economii nou NewCashAccount=Cont numerar nou EditFinancialAccount=Editare cont -AccountSetup=Setări Conturi financiare +AccountSetup=Setări Conturi financiare SearchBankMovement=Caută transferuri bancare Debts=Datorii LabelBankCashAccount=Etichetă Banca sau Casa @@ -88,8 +88,8 @@ Conciliable=Conciliabil Conciliate=Conciliază Conciliation=Conciliere ConciliationForAccount=Conciliază acest cont -IncludeClosedAccount=Includeţi conturile închise -OnlyOpenedAccount=Numai conturile deschise +IncludeClosedAccount=Includeţi conturile închise +OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont @@ -106,7 +106,7 @@ DateConciliating=Data Conciliere BankLineConciliated=Tranzacţie conciliată CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client -SupplierInvoicePayment=Plată Furnizor +SupplierInvoicePayment=Plată Furnizor WithdrawalPayment=Retragerea de plată SocialContributionPayment=Plată contribuţie socială FinancialAccountJournal=Jurnal Cont Financiar diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 6338db9718b..dd908994ff9 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -7,20 +7,20 @@ BillsCustomer=Factura Client BillsSuppliers=Facturi Furnizori BillsCustomersUnpaid=Facturi Clienţi Neîncasate BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s -BillsSuppliersUnpaid=Facturi Furnizori Neachitate +BillsSuppliersUnpaid=Facturi Furnizori Neachitate BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s BillsUnpaid=Neachitate -BillsLate=Plăţi întârziate +BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi BillsStatisticsSuppliers=Statistici Facturi Furnizori DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse -InvoiceStandard=Factură Standard -InvoiceStandardAsk=Factură Standard +InvoiceStandard=Factură Standard +InvoiceStandardAsk=Factură Standard InvoiceStandardDesc=Acest tip de factură este factura comună. InvoiceDeposit=Factură De Avans InvoiceDepositAsk=Factură De Avans InvoiceDepositDesc=Acest tip de factură se face în cazul în care un avans a fost încasat. -InvoiceProForma=Factură Proformă +InvoiceProForma=Factură Proformă InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire @@ -28,42 +28,41 @@ InvoiceReplacementAsk=Factură de Înlocuire a altei facturi InvoiceReplacementDesc=Factură de Înlocuire este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită .

Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc= Nota de credit este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). +InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). ReplaceInvoice=Înlocuieşte factura %s ReplacementInvoice=Înlocuire factură ReplacedByInvoice=Înlocuită de factura %s ReplacementByInvoice=Înlocuită de factura CorrectInvoice=Corecţie factura %s -CorrectInvoice=Corecţie factura %s CorrectionInvoice=Rectificarea facturii UsedByInvoice=Aplicată pe factura %s -ConsumedBy=Consumat de +ConsumedBy=Consumat de NotConsumed=Neconsumat NoReplacableInvoice=Nici o factură înlocuibilă NoInvoiceToCorrect=Nici o factură de corectat InvoiceHasAvoir=Corectată de una sau mai multe facturi CardBill=Fişă Factură -PredefinedInvoices=Facturi Predefinite +PredefinedInvoices=Facturi Predefinite Invoice=Factură Invoices=Facturi -InvoiceLine= Linie Factură -InvoiceCustomer=Factură Client -CustomerInvoice=Factură Client +InvoiceLine=Linie Factură +InvoiceCustomer=Factură Client +CustomerInvoice=Factură Client CustomersInvoices=Facturi Clienţi SupplierInvoice=Factură Furnizor SuppliersInvoices=Facturi Furnizori -SupplierBill=Factură Furnizor +SupplierBill=Factură Furnizor SupplierBills=Facturi Furnizori Payment=Plată -PaymentBack=Plată Return +PaymentBack=Plată Return Payments=Plăţi -PaymentsBack=Plaţi Return +PaymentsBack=Plaţi Return PaidBack=Returnat -DatePayment=Data Plata +DatePayment=Data Plata DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri?
Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client. -SupplierPayments=Plăţi Furnizori +SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat @@ -72,7 +71,7 @@ PaymentsReports=Rapoarte Plăţi PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată -PaymentMode=Tip de plată +PaymentMode=Tip de plată PaymentConditions=Termen de plată PaymentConditionsShort=Termen de plată PaymentAmount=Sumă de plată @@ -87,13 +86,13 @@ CreateBill=Crează Factura AddBill=Crează Factura sau Notă de Credit AddToDraftInvoices=Adaugă la factura nevalidată DeleteBill=Ştergere factura -SearchACustomerInvoice=Caută o factură client -SearchASupplierInvoice=Caută o factură furnizor +SearchACustomerInvoice=Caută o factură client +SearchASupplierInvoice=Caută o factură furnizor CancelBill=Anulează o factură SendRemindByMail=EMail reapelare DoPayment=Emite plata -DoPaymentBack=Emite return plata -ConvertToReduc=Converteşte în viitor discount +DoPaymentBack=Emite return plata +ConvertToReduc=Converteşte în viitor discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero @@ -123,7 +122,7 @@ BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru. -ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată +ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată ErrorBillNotFound=Factura %s nu există ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s. ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită @@ -143,7 +142,7 @@ AllBills=Toate facturile OtherBills=Alte facturi DraftBills=Facturi nevalidate CustomersDraftInvoices=Facturi nevalidate Clienţi -SuppliersDraftInvoices=Facturi nevalidate Furnizori +SuppliersDraftInvoices=Facturi nevalidate Furnizori Unpaid=Neachitate ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? @@ -229,7 +228,7 @@ RepeatableInvoices=Facturi Predefinite Repeatable=Predefinit Repeatables=Predefinite ChangeIntoRepeatableInvoice=Converteşte în predefinită -CreateRepeatableInvoice=Crează factură predefinită +CreateRepeatableInvoice=Crează factură predefinită CreateFromRepeatableInvoice=Crează din factură predefinită CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi @@ -251,7 +250,7 @@ AddCreditNote=Creză Note de credit ShowDiscount=Afişează discountul ShowReduc=Afişează deducerea RelativeDiscount=Discount relativ -GlobalDiscount=Discount Global +GlobalDiscount=Discount Global CreditNote=Nota de credit CreditNotes=Nota de credit Deposit=Avans @@ -264,7 +263,7 @@ NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou NoteReason=Notă / Motiv ReasonDiscount=Motiv -DiscountOfferedBy=Acordate de +DiscountOfferedBy=Acordate de DiscountStillRemaining=Discounturi rămase în curs DiscountAlreadyCounted=Discounturi deja aplicate BillAddress=Adresa de facturare @@ -274,12 +273,12 @@ HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (cl IdSocialContribution=ID Contribuţie Socială PaymentId=ID Plată InvoiceId=ID Factură -InvoiceRef= Ref. Factură -InvoiceDateCreation=Data crearea factură +InvoiceRef=Ref. Factură +InvoiceDateCreation=Data crearea factură InvoiceStatus=Status Factură InvoiceNote=Notă Factură InvoicePaid=Facturiă plătită -PaymentNumber=Număr plata +PaymentNumber=Număr plata RemoveDiscount=Înlăturaţi discountul WatermarkOnDraftBill=Filigran pe facturile nevalidate (nimic dacă gol) InvoiceNotChecked=Nicio factură selectată @@ -337,12 +336,12 @@ BankDetails=Coordonate Bancă BankCode=Cod Bancă DeskCode=Cod Ghiseu BankAccountNumber=Număr cont -BankAccountNumberKey= RIB +BankAccountNumberKey=RIB Residence=Domiciliu IBANNumber=Cod IBAN IBAN=IBAN BIC=BIC / SWIFT -BICNumber=Cod BIC / SWIFT +BICNumber=Cod BIC / SWIFT ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr @@ -409,9 +408,9 @@ TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # crabe PDF Model PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (Format recomandat) # oursin PDF Model -PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ) +PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ) # NumRef Modules -TerreNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde YY este anul, MM este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 -MarsNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturi proforme şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă fără nici o pauză și fără revenire la 0 +# 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 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 0acb0981653..a94f0bc070a 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -11,12 +11,12 @@ In=În AddIn=Adăugă în modify=modifică Classify=Clasează -CategoriesArea=Zona Categorii -ProductsCategoriesArea=Zona Categorii Produse / Servicii -SuppliersCategoriesArea=Zona Categorii Furnizori -CustomersCategoriesArea=Zona Categorii Clienţii +CategoriesArea=Zona Categorii +ProductsCategoriesArea=Zona Categorii Produse / Servicii +SuppliersCategoriesArea=Zona Categorii Furnizori +CustomersCategoriesArea=Zona Categorii Clienţii ThirdPartyCategoriesArea=Zona Categorii Terţi -MembersCategoriesArea=Zona Categorii Membrii +MembersCategoriesArea=Zona Categorii Membrii ContactsCategoriesArea=Zona Categorii Contacte MainCats=Categorii Principale SubCats=Subcategorii @@ -39,10 +39,10 @@ FoundSubCatsIn=Subcategorii găsit în categoria ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori ErrForgotCat=Ai uitat să alegeţi categoria ErrForgotField=Ai uitat să completezi un câmp -ErrCatAlreadyExists=Acest nume este deja folosit +ErrCatAlreadyExists=Acest nume este deja folosit AddProductToCat=Adăugi acest produs la o categorie? ImpossibleAddCat=Imposibil de adăugat la categoria -ImpossibleAssociateCategory=Imposibil de asociat la categoria +ImpossibleAssociateCategory=Imposibil de asociat la categoria WasAddedSuccessfully= %s a fost adaugat cu succes. ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie. CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes. @@ -61,27 +61,27 @@ ClassifyInCategory=Clasează în categoria NoneCategory=Niciunul NotCategorized=Fără categorie CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă -ReturnInProduct=Inapoi la Fişa produs / serviciu -ReturnInSupplier=Inapoi la Fişa furnizor +ReturnInProduct=Inapoi la Fişa produs / serviciu +ReturnInSupplier=Inapoi la Fişa furnizor ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -CategoriesTree=Arborescenţă Categorii +CategoriesTree=Arborescenţă Categorii DeleteCategory=Şterge categorie ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? RemoveFromCategory=Eliminaţi link-ul cu Categoria RemoveFromCategoryConfirm=Sigur doriţi să eliminaţi legătura dintre tranzacţie şi de categorie? NoCategoriesDefined=Nici o categorie definită -SuppliersCategoryShort=Categorie Furnizori -CustomersCategoryShort=Categorie Clienţii -ProductsCategoryShort=Categorie Produse -MembersCategoryShort=Categorie Membrii -SuppliersCategoriesShort=Categorii Furnizori +SuppliersCategoryShort=Categorie Furnizori +CustomersCategoryShort=Categorie Clienţii +ProductsCategoryShort=Categorie Produse +MembersCategoryShort=Categorie Membrii +SuppliersCategoriesShort=Categorii Furnizori CustomersCategoriesShort=Categorii Clienţii -CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte -ProductsCategoriesShort=Categorii Produse -MembersCategoriesShort=Categorii Membrii +CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte +ProductsCategoriesShort=Categorii Produse +MembersCategoriesShort=Categorii Membrii ContactCategoriesShort=Categorii Contacte ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index de06ed76d3e..a0bb3da9b95 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -23,13 +23,13 @@ TaskRDV=Întâlniri TaskRDVWith=Întâlnire cu %s ShowTask=Arată sarcină ShowAction=Arată acţiune -ActionsReport=Raport Evenimente +ActionsReport=Raport Evenimente ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări SalesRepresentative=Reprezentant vanzari SalesRepresentatives=Reprezentanţii de vânzări SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit) SalesRepresentativeSignature=Reprezentant vânzări (semnătura) -CommercialInterlocutor=Interlocutor Comercial +CommercialInterlocutor=Interlocutor Comercial ErrorWrongCode=Cod incorect NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit ShowCustomer=Afişează client @@ -37,7 +37,7 @@ ShowProspect=Afişează prospect ListOfProspects=Lista prospecte ListOfCustomers=Lista clienţi LastDoneTasks=Ultimele %s acţiuni efectuate -LastRecordedTasks=Ultimele acţiuni înregistrate +LastRecordedTasks=Ultimele acţiuni înregistrate LastActionsToDo=Cele mai vechi %s acţiuni incomplete DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s DoneAndToDoActions=Lista evenimentelor realizate sau de realizat @@ -53,7 +53,7 @@ StatusActionDone=Realizat MyActionsAsked=Evenimente ce le- am inregistrat MyActionsToDo=Evenimente ce-mi sunt atribuite MyActionsDone=Evenimente ce le-am făcut -StatusActionInProcess=În curs +StatusActionInProcess=În curs TasksHistoryForThisContact=Evenimente pentru acest contact LastProspectDoNotContact=Nu contactaţi LastProspectNeverContacted=Niciodată contactat @@ -65,7 +65,7 @@ DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de ActionAffectedTo=Eveniment atribuit la ActionDoneBy=Eveniment realizat de către -ActionUserAsk=Raportat de +ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax @@ -77,9 +77,9 @@ ActionAC_REL=Retrimitere factura client (memento) ActionAC_CLO=Închide ActionAC_EMAILING=Trimite email-uri în masă ActionAC_COM=Trimitere comandă client prin e-mail -ActionAC_SHIP=Trimitere notă de livrare prin e-mail -ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail -ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail +ActionAC_SHIP=Trimitere notă de livrare prin e-mail +ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail +ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail ActionAC_OTH=Altele ActionAC_OTH_AUTO=Altele ( evenimente inserate automat) ActionAC_MANUAL=Evenimente inserate manual @@ -90,7 +90,7 @@ FromTo=de la %s la %s MargeOrder=Marje( comenzi validate) RecapAnnee=Sinteza anului NoData=Nu sunt date -StatusProsp= Statut Prospect +StatusProsp=Statut Prospect DraftPropals=Proiectul de propuneri comerciale SearchPropal=Căutaţi o propunere comercială CommercialDashboard=Sinteza comercială diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 480f9f8e867..03cb37af0bb 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -4,7 +4,7 @@ ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un a ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ -DeleteThirdParty=Ştergeţi un terţ +DeleteThirdParty=Ştergeţi un terţ ConfirmDeleteCompany=Sigur doriţi să ştergeţi această societate şi toate informaţiile acesteia? DeleteContact=Şterge un contact ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate informaţiile acestuia ? @@ -67,8 +67,8 @@ Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon -PhonePro=Telefon Prof. -PhonePerso=Telefon Pers. +PhonePro=Telefon Prof. +PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil No_Email=Nu trimite e-mailuri în masă Fax=Fax @@ -77,8 +77,8 @@ Town=Oraş Web=Web Poste= Poziţie DefaultLang=Limba implicită -VATIsUsed=Utilizează TVA-ul -VATIsNotUsed=Nu utilizează TVA-ul +VATIsUsed=Utilizează TVA-ul +VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului ##### Local Taxes ##### LocalTax1IsUsedES= RE este utilizat @@ -233,9 +233,9 @@ ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client -CustomerDiscount=Discount Clientul -CustomerRelativeDiscount=Discount Relativ client -CustomerAbsoluteDiscount=Discount Absolut client +CustomerDiscount=Discount Clientul +CustomerRelativeDiscount=Discount Relativ client +CustomerAbsoluteDiscount=Discount Absolut client CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% @@ -245,29 +245,29 @@ CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) CustomerAbsoluteDiscountMy=Discount Absolut în curs (acordat de dvs.) -DefaultDiscount=Discount Implicit -AvailableGlobalDiscounts=Discounturi Absolute disponibile +DefaultDiscount=Discount Implicit +AvailableGlobalDiscounts=Discounturi Absolute disponibile DiscountNone=Niciunul Supplier=Furnizor CompanyList=Lista Societăţilor AddContact=Adaugă contact AddContactAddress=Adaugă contact -EditContact=Editare contact +EditContact=Editare contact EditContactAddress=Editează contact Contact=Contact ContactsAddresses=Contacte NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit -DefaultContact=Contact Implicit +DefaultContact=Contact Implicit AddCompany=Adaugă societate AddThirdParty=Adaugă un terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale -AccountancyCode=Cod Contabilitate +AccountancyCode=Cod Contabilitate CustomerCode=Cod Client -SupplierCode=Cod Furnizor -CustomerAccount= Client -SupplierAccount=Cont Furnizor +SupplierCode=Cod Furnizor +CustomerAccount=Client +SupplierAccount=Cont Furnizor CustomerCodeDesc=Cod Client, unic pentru toţi clienţii SupplierCodeDesc=Cont Furnizor , unic pentru toţi furnizorii RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect @@ -280,18 +280,18 @@ CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte ListOfContactsAddresses=Lista contacte ListOfProspectsContacts=Lista contacte prospecte -ListOfCustomersContacts=Lista contacte clienţi +ListOfCustomersContacts=Lista contacte clienţi ListOfSuppliersContacts=Lista contacte furnizor ListOfCompanies=Lista societăţi ListOfThirdParties=Lista terţi ShowCompany=Afişeză societatea ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) -ContactType=Tip Contact +ContactType=Tip Contact ContactForOrders=Contact Comenzi ContactForProposals=Contact Propuneri ContactForContracts=Contact Contracte -ContactForInvoices=Contact Facturi +ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda NoContactForAnyProposal=AAcest contact nu este contact pentru nici o propunere comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract @@ -321,7 +321,7 @@ ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ -ProspectStatus=Statut Prospect +ProspectStatus=Statut Prospect PL_NONE=Nici unul PL_UNKNOWN=Necunoscut PL_LOW=Scăzut @@ -363,10 +363,10 @@ ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute ImportDataset_company_3=Coordonate bancare -PriceLevel=Nivel de Pret +PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresă de livrare -DeliveryAddressLabel=Eticheta Adresei de livrare +DeliveryAddressLabel=Eticheta Adresei de livrare DeleteDeliveryAddress=Ştergeţi o adresa de livrare ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare? NewDeliveryAddress=Adresa de livrare nouă @@ -374,7 +374,7 @@ AddDeliveryAddress=Adaugă adresa AddAddress=Adaugă adresa NoOtherDeliveryAddress=Nici o adresa alternativă de livrare definită SupplierCategory=Categorie Furnizor -JuridicalStatus200=Independent +JuridicalStatus200=Independent DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? AllocateCommercial=Atribuie un reprezentant vânzări @@ -389,7 +389,7 @@ ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi ThirdPartiesArea=Zona Terţi -LastModifiedThirdParties=Ultimii %s terţi modificaţi +LastModifiedThirdParties=Ultimii %s terţi modificaţi UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 350fbac8abc..a394c4175bc 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -47,7 +47,7 @@ LT2SupplierES=IRPF achiziţii VATCollected=TVA colectat ToPay=De plată ToGet=De rambursat -TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende +TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende SocialContribution=Contribuţie socială SocialContributions=Contribuţii sociale MenuTaxAndDividends=Impozite şi dividende @@ -56,25 +56,25 @@ MenuNewSocialContribution=Contribuţie nouă NewSocialContribution=Contribuţie socială nouă ContributionsToPay=Contribuţii de plată AccountancyTreasuryArea=Zona Contabilitate / Trezorerie -AccountancySetup=Setări Contabilitate +AccountancySetup=Setări Contabilitate NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=Plată factură furnizor PaymentSocialContribution=Plată contribuţie socială -PaymentVat=Plată TVA +PaymentVat=Plată TVA ListPayment=Listă plăţi ListOfPayments=Lista plăţilor -ListOfCustomerPayments=Listă plăţi clienţi -ListOfSupplierPayments=Listă plăţi furnizori -DatePayment=Data Plata +ListOfCustomerPayments=Listă plăţi clienţi +ListOfSupplierPayments=Listă plăţi furnizori +DatePayment=Data Plata NewVATPayment=Plata nouă TVA newLT2PaymentES=Nou IRPF plată LT2PaymentES=IRPF de plata LT2PaymentsES=IRPF Plăţi VATPayment=Plată TVA -VATPayments=Plăţi TVA -SocialContributionsPayments=Plăţi contribuţii sociale +VATPayments=Plăţi TVA +SocialContributionsPayments=Plăţi contribuţii sociale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată TotalVATReceived=Total TVA primit @@ -138,9 +138,9 @@ Dispatched=Expediate ToDispatch=Pentru a expedierii ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client SellsJournal=Jurnalul de vânzări -PurchasesJournal= Jurnalul de cumpărări +PurchasesJournal=Jurnalul de cumpărări DescSellsJournal=Jurnalul de vânzări -DescPurchasesJournal= Jurnalul de cumpărări +DescPurchasesJournal=Jurnalul de cumpărări InvoiceRef=Factură ref. CodeNotDef=Nedefinit AddRemind=Expedierea Suma disponibilă diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index beaf9128d49..a08a2b35cd0 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -2,9 +2,9 @@ CHARSET=UTF-8 ContractsArea=Zona Contracte ListOfContracts=Lista contracte -LastContracts=Ultimele %s contracte modificare +LastContracts=Ultimele %s contracte modificare AllContracts=Toate contractele -ContractCard=Fişă Contract +ContractCard=Fişă Contract ContractStatus=Status Contract ContractStatusNotRunning=Fără service ContractStatusRunning=În service @@ -36,11 +36,11 @@ ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate ser ConfirmValidateContract=Sigur doriţi să validaţi acest contract %s? ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu). Sigur vreţi să închideţi acest contract? ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data %s ? -ValidateAContract=Validează contract +ValidateAContract=Validează contract ActivateService=Activeazăserviciul -ConfirmActivateService= Sigur doriţi să activaţi acest serviciu cu data%s ? +ConfirmActivateService=Sigur doriţi să activaţi acest serviciu cu data%s ? RefContract=Referinţă contract -DateContract=Data Contract +DateContract=Data Contract DateServiceActivate=Data activare Serviciu DateServiceUnactivate=Data dezactivare Serviciu DateServiceStart=Data inceput service @@ -54,7 +54,7 @@ ListOfRunningContractsLines=Lista liniilor contractului in service ListOfRunningServices=Lista servicii active NotActivatedServices=Servicii inactive (printre contracte validate ) BoardNotActivatedServices=Servicii de activat în contractele validate -LastContracts=Ultimele %s contracte modificare +LastContracts=Ultimele %s contracte modificare LastActivatedServices=Ultimele %s servicii activate LastModifiedServices=Ultimele %s servicii modificate EditServiceLine=Editează linie serviciu diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 65e7bcecae4..869c5fca15b 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -Module2310Name=Cron -Module2310Desc=Managementul taskurilor programate - # # About page # @@ -25,7 +22,7 @@ CronSetup= Setare Managementul joburilor programate URLToLaunchCronJobs=URL pentru lansare joburi cron OrToLaunchASpecificJob=Sau la lansarea unui specific job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron -FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron +FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare minut @@ -113,3 +110,5 @@ CronType_method=Apel metodă a Clasei Dolibarr CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 9cb0aebb94f..fbd3242f728 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -12,13 +12,13 @@ DocsInvoices=Documente Facturi ECMNbOfDocs=Nr documente în director ECMNbOfDocsSmall=Nr doc. ECMSection=Director -ECMSectionManual=Director Manual -ECMSectionAuto=Director Automat +ECMSectionManual=Director Manual +ECMSectionAuto=Director Automat ECMSectionsManual=Arbore manual ECMSectionsAuto=Arbore automat ECMSections=Directoare ECMRoot=Rădăcină -ECMNewSection=Director Nou +ECMNewSection=Director Nou ECMAddSection=Adaugă Director ECMNewDocument=Document nou ECMCreationDate=Data creării @@ -26,7 +26,7 @@ ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare ECMNbOfFilesInSubDir=Număr de fişiere în sub-directoare ECMCreationUser=Creator -ECMArea=Zona ECM +ECMArea=Zona ECM ECMAreaDesc=Zona ECM (Electronic Content Management) vă permite să salvaţi, să partajaţi şi căutaţi rapid tot felul de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 56e35a73df8..13e321dc7a8 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -115,10 +115,10 @@ ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr -ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr +ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal -ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sau la baza SPIP -ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP +ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sau la baza SPIP +ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start'). diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 72822c7c9c5..e388655dd6c 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -78,7 +78,7 @@ ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu except AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat MenuLogCP=Vezi logurile concediilor LogCP=Loguri de actualizari concedii -ActionByCP=Realizat de +ActionByCP=Realizat de UserUpdateCP=Pentru utilizatorul PrevSoldeCP=Soldul precedent NewSoldeCP=Soldul nou diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 08247b44311..aa187609c9d 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -16,7 +16,7 @@ InterventionContact=Contact Intervenţie DeleteIntervention=Şterge intervenţie ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie -DeleteInterventionLine=Şterge intervenţie +DeleteInterventionLine=Şterge intervenţie ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie? ConfirmValidateIntervention=Sigur doriţi să validaţi această intervenţie %s ? ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie? @@ -35,7 +35,7 @@ TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie # Modele numérotation -ArcticNumRefModelDesc1=Model de numerotaţie generic +ArcticNumRefModelDesc1=Model de numerotaţie generic ArcticNumRefModelError=Activare nereuşită PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă şi niciodată 0 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/mailmanspip.lang b/htdocs/langs/ro_RO/mailmanspip.lang index a936d328060..dd05bc4d57b 100644 --- a/htdocs/langs/ro_RO/mailmanspip.lang +++ b/htdocs/langs/ro_RO/mailmanspip.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - mailmanspip CHARSET=UTF-8 -MailmanSpipSetup= Setare Modul Mailman şi SPIP +MailmanSpipSetup=Setare Modul Mailman şi SPIP MailmanTitle=Sistem mailing list Mailman TestSubscribe=Pentru testare inscriere la listele Mailman TestUnSubscribe=Pentru testarea dezabonarii la listele Mailman @@ -9,8 +9,8 @@ MailmanDeletionSuccess=Test dezabonare executat cu succes SynchroMailManEnabled=O actualizare Mailman a fost realizată SynchroSpipEnabled=O actualizare Spip a fost realizată DescADHERENT_MAILMAN_ADMINPW=Parolă administrator Mailman -DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman -DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman +DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman DescADHERENT_MAILMAN_LISTS=Lista(e) pentru inscrierea automata a noilor mebrii ( separate de virgula) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index cb6cc93bc1b..baca32f67c4 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -78,7 +78,7 @@ CheckRead=Confirmarea de primire YourMailUnsubcribeOK=Emailul %s este dezabonat din mailing list MailtoEMail=Hyper link către email ActivateCheckRead=Permite utiliyarea linkului "Dezabonare" -ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" +ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" EMailSentToNRecipients=EMail trimis la %s destinatari. # Libelle des modules de liste de destinataires mailing diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index b14ac8ab6ff..0bf147dfc51 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - members CHARSET=UTF-8 MembersArea=Membri -PublicMembersArea= Zona Membri publici +PublicMembersArea=Zona Membri publici MemberCard=Fişă Membru SubscriptionCard=Fişă Cotizaţie Member=Membru @@ -44,7 +44,7 @@ EndSubscription=Sfârşit Adeziune SubscriptionId=ID Adeziune MemberId=ID Membru NewMember=Membru nou -NewType=Tip Membru nou +NewType=Tip Membru nou MemberType=Tip Membru MemberTypeId=ID Tip Membru MemberTypeLabel=Etichetă Tip Membru @@ -88,9 +88,9 @@ SendCardByMail=Trimite fişa pe email AddMember=Adaugă membru MemberType=Tip Membru NoTypeDefinedGoToSetup=Nici un tip de membru definit. Du-te la meniull "Tipuri Membri" -NewMemberType=Tip nou Membru +NewMemberType=Tip nou Membru WelcomeEMail=Email de bun venit -SubscriptionRequired=Necxesită Cotizaţie +SubscriptionRequired=Necxesită Cotizaţie EditType=Editare tip membru DeleteType=Şterge VoteAllowed=Drept de vot @@ -104,7 +104,7 @@ DeleteMember=Ştergeţi un membru ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)? DeleteSubscription=Ştergeţi o adeziune ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune? -Filehtpasswd=Fişier htpasswd +Filehtpasswd=Fişier htpasswd ValidateMember=Validaţi un membru ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru? FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. @@ -112,7 +112,7 @@ PublicMemberList=Lista Membri publici BlankSubscriptionForm=Formular public de autosubscriere BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit automat. EnablePublicSubscriptionForm=Activează formularul de înscriere publică -MemberPublicLinks=Link-uri / pagini publice +MemberPublicLinks=Link-uri / pagini publice ExportDataset_member_1=Membrii şi adeziuni ImportDataset_member_1=Membri LastMembers=Ultimii %s membrii @@ -125,7 +125,7 @@ Text=Text Int=Int Date=Dată DateAndTime=Data şi ora -PublicMemberCard=Fişa Membru public +PublicMemberCard=Fişa Membru public MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia AddSubscription=Adaugă cotizaţie ShowSubscription=Afişează adeziune @@ -135,14 +135,14 @@ DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru -DescADHERENT_MAIL_VALID_SUBJECT= Subiect Email de validare membru +DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de validare membru DescADHERENT_MAIL_VALID=E-mail pentru validare membru DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere DescADHERENT_MAIL_COTIS=E-mail pentru înscriere -DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru -DescADHERENT_MAIL_RESIL=Email reziliere membru +DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru +DescADHERENT_MAIL_RESIL=Email reziliere membru DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate -DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete +DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului DescADHERENT_CARD_TYPE=Formatul pagini card membru DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru @@ -152,7 +152,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul de cardului de membru GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie va fi utilizat în cazul în care nu este definit aici MayBeOverwrited=Acest text poate fi suprascris de valoarea definită pentru tipul de membru ShowTypeCard=Arată tipul ' %s' -HTPasswordExport=Generare fişier htpassword +HTPasswordExport=Generare fişier htpassword NoThirdPartyAssociatedToMember=Nici un terţ asociat la acest membru ThirdPartyDolibarr=Terţ Dolibarr MembersAndSubscriptions= Membrii şi cotizaţii @@ -163,9 +163,9 @@ MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă MoreActionInvoiceOnly=Crează o factură fără plată LinkToGeneratedPages=Generaţi carti vizita LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. -DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii -DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru -DocForLabels=Generaţi etichete adrese +DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii +DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru +DocForLabels=Generaţi etichete adrese SubscriptionPayment=Plată cotizaţie LastSubscriptionDate=Data ultimei cotizaţii LastSubscriptionAmount=Valoarea ultimei cotizaţii @@ -184,14 +184,14 @@ Nature=Personalitate juridică Public=Profil public Exports=Exporturi NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării -NewMemberForm=Formular Membru nou +NewMemberForm=Formular Membru nou SubscriptionsStatistics=Statistici privind cotizaţiile NbOfSubscriptions=Număr cotizaţii AmountOfSubscriptions=Valoare cotizaţii TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie) DefaultAmount=Valoarea implicită a cotizaţiei CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale -MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online +MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online Associations=Fundaţii Collectivités=Organizaţii Particuliers=Particulari diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index bb4fd7fb899..fec9b3a3350 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -38,7 +38,7 @@ BackToHoursSetup=Înapoi la setare ore UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs: CreateSurveyDate=Creare data sondaj -CreateSurveyStandard=Creare sondaj standard +CreateSurveyStandard=Creare sondaj standard CheckBox=Simplu checkbox YesNoList=Listă (goală/da/nu) PourContreList=Listă (goală/pentru/impotrivă) diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 333ff537e4c..c368c3552f4 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -133,7 +133,7 @@ AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare este %s. < EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune. EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
De exemplu, pentru ţara %s, este codul %s. -DolibarrDemo=Demo Dolibarr ERP / CRM +DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistica în numărul de unităţi StatsByNumberOfEntities=Statistica în număr de entităţi NumberOfProposals=Număr propuneri pe ultimele 12 luni @@ -149,9 +149,9 @@ EMailTextInvoiceValidated=Factura %s validată EMailTextProposalValidated=Propunerea %s a fost validată. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată -EMailTextOrderApprovedBy=Comanda %s aprobată de către %s +EMailTextOrderApprovedBy=Comanda %s aprobată de către %s EMailTextOrderRefused=Comanda %s a fost refuzată -EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s +EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s EMailTextExpeditionValidated=Livrarea %s a fost validată. ImportedWithSet=Import de date DolibarrNotification=Notificare Automată diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index f4bb5cc42d4..4c8af9400e3 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -10,7 +10,7 @@ ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de ToComplete=Pentru a completa YourEMail=E-mail de confirmare de plată Creditor=Creditor -PaymentCode=Cod Plata +PaymentCode=Cod Plata PayBoxDoPayment=Du-te la plată YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii PleaseBePatient=Te rog, ai răbdare diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 24e6f88bf43..761ae902dcf 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -11,7 +11,7 @@ MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). Myprojects=Proiectele mele -ProjectsArea=Zona Proiecte +ProjectsArea=Zona Proiecte NewProject=Proiect nou AddProject=Adaugă proiect DeleteAProject=Şterge proiect @@ -44,7 +44,7 @@ Activities=Activităţi / Taskuri MyActivity=Activităţile mele MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele -DurationEffective=Durata efectivă +DurationEffective=Durata efectivă Progress=Progres Time=Timp ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect @@ -68,7 +68,7 @@ ValidateProject=Validează proiect ConfirmValidateProject=Sigur doriţi să validaţi acest proiect? CloseAProject=Inchide proiect ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect? -ReOpenAProject=Redeschide Proiect +ReOpenAProject=Redeschide Proiect ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect? ProjectContact=Contacte Proiect ActionsOnProject=Evenimente pe proiect @@ -107,5 +107,5 @@ TypeContact_project_task_external_CONTRIBUTOR=Contributor # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) PlannedWorkload = Volum de lucru Planificat -WorkloadOccupation= Volum de lucru Procent +WorkloadOccupation= Volum de lucru Procent ProjectReferers=Obiecte asociate diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index f92514b73d6..98d2518a416 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 -Proposals=Propuneri Comerciale +Proposals=Propuneri Comerciale Proposal=Propunerea Comercială ProposalShort=Propunere -ProposalsDraft=Propuneri Comerciale Schiţe -ProposalDraft=Propunere Comercială Schiţă +ProposalsDraft=Propuneri Comerciale Schiţe +ProposalDraft=Propunere Comercială Schiţă ProposalsOpened=Deschis comerciale propuneri -Prop=Propuneri Comerciale +Prop=Propuneri Comerciale CommercialProposal=Propunere Comercială -CommercialProposals=Propuneri Comerciale -ProposalCard=Fişă Propunere +CommercialProposals=Propuneri Comerciale +ProposalCard=Fişă Propunere NewProp=Propunere Comercială Nouă NewProposal=Propunere Comercială Nouă NewPropal=Propunere Nouă Prospect=Prospect ProspectList=Listă Prospecte -DeleteProp=Ştergere Propunere Comercială -ValidateProp=Validează Propunere Comercială +DeleteProp=Ştergere Propunere Comercială +ValidateProp=Validează Propunere Comercială AddProp=Adaugă propunere ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ? ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială %s? @@ -54,7 +54,7 @@ ListOfProposals=Lista propuneri comerciale ActionsOnPropal=Evenimente pe propunerea NoOpenedPropals=Nu sunt propuneri comerciale deschise NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise -RefProposal=Ref. Propuneri comerciale +RefProposal=Ref. Propuneri comerciale SendPropalByMail=Trimite propunerea comercială pe mail FileNotUploaded=Fişierul nu a fost încărcat FileUploaded=Fişierul a fost încărcat cu succes @@ -71,17 +71,17 @@ ErrorPropalNotFound=Propunearea %s nu a fost găsită Estimate=Deviz: EstimateShort=Deviz OtherPropals=Alte propuneri -AddToDraftProposals=Adaugă propunere schiţă +AddToDraftProposals=Adaugă propunere schiţă NoDraftProposals=Nici o propunere schiţă -CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente +CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii -DefaultProposalDurationValidity= Durata validării implicite a propunerii(în zile) +DefaultProposalDurationValidity=Durata validării implicite a propunerii(în zile) UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii ClonePropal=Clonează propunere comercială ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială %s ? ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială %s ? ProposalsAndProposalsLines=Propuneri Comerciale si liniilor -ProposalLine=Linie Propunere +ProposalLine=Linie Propunere AvailabilityPeriod=Disponibilitate Livrare SetAvailability=Setează disponibilitatea livrării AfterOrder=după comandă @@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere # Document models DocModelAzurDescription=Model de propunerecomercială completă (logo. ..) DocModelJauneDescription=Model propunere Jaune -DefaultModelPropalCreate=Crează model implicit +DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat) diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 92c1bb7a2f7..34ac60e18df 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -41,7 +41,7 @@ SendingSheet=Borderou de livrare Carriers=Transportatori Carrier=Transportator CarriersArea=Zona Transportatori -NewCarrier=Transportatori Nou +NewCarrier=Transportatori Nou ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ? ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa %s ? ConfirmCancelSending=Sigur doriți să anulaţi această livrare ? @@ -68,9 +68,9 @@ SendingMethodTRANS=Transportator SendingMethodCOLSUI=Colissimo # ModelDocument -DocumentModelSirocco=Model simplu pentru dispoziţie de livrare +DocumentModelSirocco=Model simplu pentru dispoziţie de livrare DocumentModelTyphon=Model complet pentru dispoziţie de livrare (logo. ..) -Error_EXPEDITION_ADDON_NUMBER_NotDefined= Constanta EXPEDITION_ADDON_NUMBER nu este definită +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită SumOfProductVolumes=Volumul total al produselor SumOfProductWeights=Greutatea totală a produselor diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 18b47c22ff5..e0166d94b06 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 -WarehouseCard=Fişă Depozit +WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite NewWarehouse=Depozit nou @@ -8,7 +8,7 @@ WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis -WarehouseSource=Depozit Sursa +WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Nici un depozit definit, AddOne=Adaugă unul WarehouseTarget=Depozit ţintă @@ -23,7 +23,7 @@ ErrorWarehouseRefRequired=Referința Depozit este obligatorie ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie CorrectStock=Corectează stoc ListOfWarehouses=Lista depozite -ListOfStockMovements=Lista mişcări de stoc +ListOfStockMovements=Lista mişcări de stoc StocksArea=Zona Stocuri Location=Locație LocationSummary=Nume scurt locaţie @@ -48,7 +48,7 @@ UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează QtyDispatched=Cantitate dipecerizată OrderDispatch=Dispecerizare Stoc RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc -RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc +RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenzilor client DeStockOnShipment=Descreşterea stocului fizic bazată pe validarea notelor de livrare @@ -60,11 +60,11 @@ OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. DispatchVerb=Dispecerizează -StockLimitShort=Limita +StockLimitShort=Limita StockLimit=Stoc limită pentru alerte PhysicalStock=Stoc Fizic RealStock=Stoc Real -VirtualStock=Stoc Virtual +VirtualStock=Stoc Virtual MininumStock=Stoc min StockUp=Stoc maxim MininumStockShort=Stoc min @@ -82,7 +82,7 @@ EstimatedStockValueShort=Valoarea de intrare a stocului EstimatedStockValue=Valoarea de intrare a stocului PMP DeleteAWarehouse=Şterge un depozit ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi depozitul %s ? -PersonalStock=Stoc Personal %s +PersonalStock=Stoc Personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index d3e5f629771..4dfd4eb1aad 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Заменяющий счет-фактура ReplacedByInvoice=Заменен счетом-фактурой %s ReplacementByInvoice=Заменен счетом-фактурой CorrectInvoice=Правильный счет-фактура %s -CorrectInvoice=Правильный счет-фактура %s CorrectionInvoice=Корректирующий счет-фактура UsedByInvoice=Использован для оплаты счета-фактуры %s ConsumedBy=Использован @@ -411,7 +410,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный # oursin PDF Model PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) # NumRef Modules -TerreNumRefModelDesc1=Возвращать Номер с форматом %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - это год, mm - месяц, и nnnn - последовательная нумерация без обнуления -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/ru_RU/cron.lang index 4d36ba3651c..7dec9831fce 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Выключать # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 2ba618db14b..ed59773886b 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Nadomestni račun ReplacedByInvoice=Zamenjan z računom %s ReplacementByInvoice=Zamenjan z računom CorrectInvoice=Pravilen račun %s -CorrectInvoice=Pravilen račun %s CorrectionInvoice=Račun za popravek UsedByInvoice=Uporabljen za plačilo računa %s ConsumedBy=Porabil @@ -411,7 +410,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor # oursin PDF Model PDFOursinDescription=Predloga računa oursin # NumRef Modules -TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/sl_SI/cron.lang index 13bfab0a5c7..4556103d26e 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Onemogoči # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 9acea5c57e7..826fb988deb 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Ersättning faktura ReplacedByInvoice=Ersatt av faktura %s ReplacementByInvoice=Ersatt av faktura CorrectInvoice=Korrekt faktura %s -CorrectInvoice=Korrekt faktura %s CorrectionInvoice=Korrigering faktura UsedByInvoice=Användas för att betala fakturan %s ConsumedBy=Förbrukas av @@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd # oursin PDF Model PDFOursinDescription=Faktura modell oursin # NumRef Modules -TerreNumRefModelDesc1=Återgå numero med format %syymm-nnnn för standard fakturor och %syymm-nnnn för kreditnotor där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/sv_SE/cron.lang index 3d6aff3d470..285e1229900 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Inaktivera # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index a78cb201d4c..1fde79a8123 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s ReplacementByInvoice=Değiştirilen fatura CorrectInvoice=Fatura %s i düzelt -CorrectInvoice=Fatura %s i düzelt CorrectionInvoice=Fatura düzeltme UsedByInvoice=%s Faturasını ödeme için kullan ConsumedBy=Tarafından tüketilen @@ -411,7 +410,7 @@ PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen # oursin PDF Model PDFOursinDescription=Fatura şablonu oursin # NumRef Modules -TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve sıfıra dönüşmeyen bir dizidir. -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index e8c44cbbf9b..b4d1c305c2f 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=Engelle # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index cf19243575c..be0f1c622bc 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin CHARSET=UTF-8 -Foundation=机构 +Foundation=基础 Version=版本 VersionProgram=程序版本 VersionLastInstall=最初安装的版本 @@ -13,7 +13,7 @@ SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 PurgeSessions=清空会话 -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=你真的要清除所有会话？这将断开每个用户（除了你自己）。 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 LockNewSessions=锁定新连接 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 %s 可以连入。 @@ -119,7 +119,7 @@ CurrentHour=PHP 服务器时间 CompanyTZ=公司时区(主公司) CompanyHour=公司时间(主公司) CurrentSessionTimeOut=当前会话超时 -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。 OSEnv=系统环境 Box=资讯框 Boxes=资讯框 @@ -291,7 +291,7 @@ GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空 GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资讯:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=号码格式: ABC{yy}{mm}-{000000} 将生成 ABC0701-000099格式编号
号码格式:{0000+100}-ZZZ/{dd}/XXX 将生成 0199-ZZZ/31/XXX格式编号 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 ListOfDirectories=OpenDocument 文档模板目录清单 ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。

1. 输入全名称路径。
2. 在每个目录项目之间加入 carriage return 字元。
3. 增加 GED 模块目录，如右：DOL_DATA_ROOT/ecm/yourdirectoryname

4. 在这些目录中的文件副档名必须是.odt。 -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目 ExampleOfDirectoriesForModelGen=语法格式：
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上　wiki　网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -364,10 +364,10 @@ ExtrafieldSelectList = 从表格中选取 ExtrafieldSeparator=分隔符 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpselect=参数列表必须要像:键，值

例如 :
1,值1
2,值2
3,值3
...

因为有的列表取决于另一个 :
1,值1|parent_list_code:parent_key
2,值2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

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

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

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column +ExtrafieldParamHelpsellist=参数列表来自表

例如 :
c_typent:libelle:id

因为有的列表取决于另一个:
c_typent:libelle:id:parent_list_code|parent_column LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -884,7 +884,7 @@ InfoOS=系统 信息 InfoWebServer=网页服务器 信息 InfoDatabase=数据库 信息 InfoPHP=PHP 信息 -# InfoPerf=Infos performances +InfoPerf=履行相关信息 ListEvents=稽核事件 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 @@ -956,7 +956,7 @@ MAIN_PROXY_USER=登录使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义增补属性 -# ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLines=增补属性 (行列) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) @@ -981,16 +981,16 @@ YesInSummer=是(在夏天) OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)： SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. +TestNotPossibleWithCurrentBrowsers=自动检测不能使用 +YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 +YouDoNotUseBestDriver=您使用的驱动程序 %s ，但建议使用%s 。 +NbOfProductIsLowerThanNoPb=你只有 %s 的产品/服务在数据库。这并不需要任何特别的优化。 +SearchOptim=搜索优化 +YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。 +BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。 +BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。 +XDebugInstalled=XDebug已经加载。 +XCacheInstalled=XCache已经加载。 ##### 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。 @@ -1013,7 +1013,7 @@ ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C UseNotifications=使用通知 NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过邮件自动通知给所设定的第三方(客户或供应商)。Choice of active notification and targets contacts is made one third party at time. ModelModules=文件模板 -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ @@ -1060,7 +1060,7 @@ EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除 SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式 SuggestPaymentByChequeToAddress=根据支票地址提示付款方式 FreeLegalTextOnInvoices=账单中的额外说明文本 -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=发票草稿加水印(如果空) ##### Proposals ##### PropalSetup=报价单模块设置 CreateForm=建立表单 @@ -1073,7 +1073,7 @@ AddShippingDateAbility=添加发货日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项* FreeLegalTextOnProposal=报价单中的额外说明文本 -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空) ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1081,7 +1081,7 @@ OrdersModelModule=订单文档模板 HideTreadedOrders=列表中隐藏已处理或取消的订单 ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=订单中的额外说明文本 -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=为订单草稿加水印(如果空) ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). @@ -1092,7 +1092,7 @@ InterventionsSetup=干预模块设置 FreeLegalTextOnInterventions=干预文档中的额外说明文本 FicheinterNumberingModules=干预编号模块 TemplatePDFInterventions=干预信息卡文档模板 -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) ##### Contracts ##### ContractsSetup=合同模块的设置 ContractsNumberingModules=合同编号模块 @@ -1238,22 +1238,22 @@ LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDA LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如写访问) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=性能设置/优化报告 +YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 +NotInstalled=没有安装，所以你的服务器没有减慢。 +ApplicativeCache=应用型缓存 +MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。 +OPCodeCache=操作码缓存 +NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 +HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） +FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存 +FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s +FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩 +FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩 +CacheByServer=缓存服务器 +CacheByClient=通过浏览器缓存 +CompressionOfResources=压缩的HTTP响应 +TestNotPossibleWithCurrentBrowsers=自动检测不能使用 ##### Products ##### ProductSetup=产品模块设置 ServiceSetup=服务模块设置 @@ -1409,7 +1409,7 @@ AccountancyCodeBuy=采购账户代码 AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->词典设置->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### @@ -1446,7 +1446,7 @@ SuppliersInvoiceModel=采购账单的完整模板(标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
例如: /usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 免费演示版 国家数据文件，位置在 %s。 YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，位置在 %s。 @@ -1455,8 +1455,8 @@ TestGeoIPResult=测试保留 IP－>国家 ProjectsNumberingModules=项目编号模块 ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=任务编号模块 +TaskModelModule=任务报告文档模型 ##### ECM (GED) ##### ECMSetup = GED 设置 ECMAutoTree = 自动树形文件夹和文档 diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index b0dbfcb6136..8beb39571a0 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 -Actions=行动 -ActionsArea=行动区（事件和任务） +Actions=事件 +ActionsArea=事件区域（事件和任务） Agenda= 议程 Agendas= 议程 Calendar= 日历 @@ -9,23 +9,23 @@ Calendars= 日历 LocalAgenda=本地日历 AffectedTo= 受影响 DoneBy= 做的 -Events= 活动 -# EventsNb=Number of events -MyEvents=我的活动 -OtherEvents=其他活动 -ListOfActions=名单事件 +Events= 事件 +EventsNb=事件数 +MyEvents=我的事件 +OtherEvents=其他事件 +ListOfActions=事件列表 Location=位置 EventOnFullDay=全天事件 -SearchAnAction= 搜索行动/任务 -MenuToDoActions= 所有不完整的行动 -MenuDoneActions= 所有终止行动 -MenuToDoMyActions= 我不完整的行动 -MenuDoneMyActions= 我的行动终止 -ListOfEvents= 名单Dolibarr事件 +SearchAnAction= 搜索事件/任务 +MenuToDoActions= 所有未完成的事件 +MenuDoneActions= 所有终止事件 +MenuToDoMyActions= 我的未完成事件 +MenuDoneMyActions= 我的已经终结的事件 +ListOfEvents= Dolibarr事件列表 ActionsAskedBy=记录操作 ActionsToDoBy=受影响的行动 ActionsDoneBy=做的动作 -AllMyActions= 我所有的行动/任务 +AllMyActions= 我所有的事件/任务 AllActions= 所有/任务行动 ViewList=查看列表 ViewCal=查看日历 @@ -40,7 +40,7 @@ ActionsEvents= 为此Dolibarr活动将创建一个自动行动议程 PropalValidatedInDolibarr= 建议%s的验证 InvoiceValidatedInDolibarr= 发票%s的验证 InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=删除 %s 发票 OrderValidatedInDolibarr= 订购%s的验证 OrderApprovedInDolibarr=为了%s批准 OrderBackToDraftInDolibarr=为了%s回到草案状态 @@ -67,7 +67,7 @@ AgendaUrlOptions4=logint=%s到 限制输出到行动使用者 与 AgendaUrlOptions5=logind=%s到 限制输出到用户的行为进行 由 %s。 AgendaShowBirthdayEvents=显示生日的接触 AgendaHideBirthdayEvents=隐藏生日的接触 -# Busy=Busy +Busy=忙碌 # External Sites ical ExportCal=出口日历 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index fe217376630..43af8db3ecd 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -20,8 +20,8 @@ SavingAccount=储蓄账户 SavingAccounts=储蓄帐户 ErrorBankLabelAlreadyExists=金融帐户标签已存在 BankBalance=平衡 -# BankBalanceBefore=Balance before -# BankBalanceAfter=Balance after +BankBalanceBefore=前次余额 +BankBalanceAfter=本次余额 BalanceMinimalAllowed=允许的最小平衡 BalanceMinimalDesired=最低所需的平衡 InitialBankBalance=初步平衡 @@ -105,7 +105,7 @@ ConciliatedBy=由调和 DateConciliating=核对日期 BankLineConciliated=交易和解 CustomerInvoicePayment=客户付款 -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=客户付款回单 SupplierInvoicePayment=供应商付款 WithdrawalPayment=提款支付 SocialContributionPayment=社会贡献付款 @@ -139,15 +139,15 @@ PaymentNumberUpdateSucceeded=缴费人数的最新成功 PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能无法更新 -# Transactions=Transactions +Transactions=交易 BankTransactionLine=银行交易 AllAccounts=所有银行/现金帐户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。 -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary +InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM) +EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 +ToConciliate=取得谅解？ +ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 +BankDashboard=银行账户汇总 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 0b334c4e725..db1fab728ed 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=更换发票 ReplacedByInvoice=按发票取代s% ReplacementByInvoice=取代发票 CorrectInvoice=%s的正确发票 -CorrectInvoice=%s的正确发票 CorrectionInvoice=发票的更正 UsedByInvoice=用于支付发票%s的 ConsumedBy=消耗 @@ -200,7 +199,7 @@ StandingOrders=常年订单 StandingOrder=长期订单 NoDraftBills=没有发票草案 NoOtherDraftBills=没有其他发票草案 -# NoDraftInvoices=No draft invoices +NoDraftInvoices=没有发票草案 RefBill=发票号 ToBill=为了法案 RemainderToBill=其余部分法案 @@ -411,7 +410,7 @@ PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增 # oursin PDF Model PDFOursinDescription=发票模型乌尔桑 # NumRef Modules -TerreNumRefModelDesc1=返回格式%syymm为标准的发票和信用票据其中YY是年%syymm，○○○○numero，MM是月，nnnn是一个没有休息，没有返回0序列 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 77369752f69..480c6ecbb1f 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -Module2310Name=Cron -Module2310Desc=任务排程管理 - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=禁用 # CronType_command=Shell command CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 595813f14f2..62d58767113 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -36,14 +36,14 @@ ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeManual=手册 ECMTypeAuto=自动 -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=文件关联到社会的贡献 ECMDocsByThirdParties=文件链接到第三方 ECMDocsByProposals=文件与建议 ECMDocsByOrders=文件链接到客户的订单 ECMDocsByContracts=文件与合约 ECMDocsByInvoices=文件与客户发票 ECMDocsByProducts=文件与产品 -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=文件关联到项目 ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 @@ -52,5 +52,5 @@ ECMDirectoryForFiles=相对目录的文件 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 ECMFileManager=档案管理员 ECMSelectASection=左树中选择一个目录... -# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=该目录似乎外ECM模块来创建或修改。你必须先点击“刷新”按钮，磁盘和数据库同步，此目录的内容。 diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang index 4c99734f317..a253ac67086 100644 --- a/htdocs/langs/zh_CN/ftp.lang +++ b/htdocs/langs/zh_CN/ftp.lang @@ -10,4 +10,4 @@ FailedToConnectToFTPServer=无法连接到FTP服务器（服务器%s，港口%s FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登录/密码 FTPFailedToRemoveFile=无法删除文件%s。 FTPFailedToRemoveDir=无法删除目录%s（检查权限和目录是空的）。 -# FTPPassiveMode=Passive mode +FTPPassiveMode=被动模式 diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index 1f43c42e9a8..eca89694a49 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -25,4 +25,4 @@ BackToHelpCenter=否则，请点击这里进入返回帮助中心 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一： PossibleLanguages=支持的语言 MakeADonation=帮助Dolibarr项目，使捐赠 -# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=帮助Dolibarr项目，认购的机构 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 43ea028a20b..5d119d42e67 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -26,14 +26,14 @@ ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。 ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。 ErrorFailedToCreateDatabase=无法创建数据库'%s'的。 ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。 -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。 ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。 WarningPHPVersionTooLow=PHP版本太旧。预计或以上版本%s。这个版本应该允许安装，但不支持。 ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。 ErrorDatabaseAlreadyExists=数据库'%s'已经存在。 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 -# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。 PHPVersion=PHP版本 YouCanContinue=您可以继续... PleaseBePatient=请耐心等待... @@ -155,7 +155,7 @@ MigrationShippingDelivery2=升级存储航运2 MigrationFinished=迁移完成 LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 ActivateModule=激活模块%s -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） ######### # upgrade @@ -207,4 +207,4 @@ MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_ MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=在行动上的更新数据 MigrationPaymentMode=付款方式的数据迁移 -# MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=迁移类别 diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 86c5d738d1b..f2bce2bb4f4 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -24,7 +24,7 @@ ConfirmDeleteInterventionLine=你确定要删除此行的干预？ NameAndSignatureOfInternalContact=名称及干预签名： NameAndSignatureOfExternalContact=客户的姓名和签字： DocumentModelStandard=标准文档模型的干预 -# InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionCardsAndInterventionLines=干预和干预行 ClassifyBilled=分类“帐单” StatusInterInvoiced=帐单 RelatedInterventions=相关的干预措施 @@ -39,5 +39,5 @@ ArcticNumRefModelDesc1=通用数模型 ArcticNumRefModelError=无法启动 PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 -# PrintProductsOnFichinter=Print products on intervention card -# PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=干预卡上的打印产品 +PrintProductsOnFichinterDetails=从订单生成的干预 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 550a4c5cf40..3e2884000be 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 Language_ar_AR=阿拉伯语 Language_ar_SA=阿拉伯语 -# Language_bg_BG=Bulgarian +Language_bg_BG=保加利亚语 Language_ca_ES=加泰罗尼亚 Language_da_DA=丹麦的 Language_da_DK=丹麦的 @@ -14,21 +14,21 @@ Language_en_AU=英语（Australie） Language_en_GB=英语（英国） Language_en_IN=英国（印度） Language_en_NZ=英语（新西兰） -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=英语（沙特阿拉伯） Language_en_US=英语（美国） Language_es_ES=西班牙语 Language_es_AR=西班牙语（阿根廷） Language_es_HN=西班牙语（洪都拉斯） Language_es_MX=西班牙语（墨西哥） Language_es_PR=西班牙语（波多黎各） -# Language_et_EE=Estonian +Language_et_EE=爱沙尼亚语 Language_fa_IR=波斯语 Language_fi_FI=鳍 Language_fr_BE=法语（比利时） Language_fr_CA=法语（加拿大） Language_fr_CH=法语（瑞士） Language_fr_FR=法国的 -# Language_he_IL=Hebrew +Language_he_IL=希伯来语 Language_hu_HU=匈牙利 Language_is_IS=冰岛 Language_it_IT=意大利语 @@ -47,5 +47,5 @@ Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 Language_sv_SE=瑞典 Language_zh_CN=中文 -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=中文(繁体) Language_is_IS=冰岛 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 70aad29c27e..12e50abc189 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -44,10 +44,10 @@ MailingStatusSentCompletely=发送完全 MailingStatusError=错误 MailingStatusNotSent=不发送 MailSuccessfulySent=电子邮件发送成功从%（s到%s） -# MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe -# MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=通过电子邮件发送成功验证 +MailUnsubcribe=退订 +Unsuscribe=退订 +MailingStatusNotContact=不要再联系 ErrorMailRecipientIsEmpty=电子邮件收件人是空的 WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。 ConfirmValidMailing=你确定要验证这个电子邮件？ @@ -74,23 +74,23 @@ DateLastSend=去年发送日期 DateSending=发送日期 SentTo=发送到%s MailingStatusRead=阅读 -# CheckRead=Read Receipt -# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -# MailtoEMail=Hyper link to email -# ActivateCheckRead=Allow to use the "Unsubcribe" link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -# EMailSentToNRecipients=EMail sent to %s recipients. +CheckRead=已读回执 +YourMailUnsubcribeOK=电子邮件%s被正确地从邮件列表中退定 +MailtoEMail=超链接的电子邮件 +ActivateCheckRead=允许使用“取消订阅”链接 +ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用 +EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr MailingModuleDescFundationMembers=基金会成员与电子邮件 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论） -# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他） MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） -# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=第三方联系人/地址按类别 MailingModuleDescMembersCategories=基金会的成员（按类别） MailingModuleDescContactsByFunction=第三方联系（职位/职务） @@ -107,10 +107,10 @@ SearchAMailing=搜索邮件 SendMailing=发送电子邮件 SendMail=发送电子邮件 SentBy=发送 -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？ +LimitSendingEmailing=注：在线发送%s的email限制发送，安全和超时的原因。 TargetsReset=清除名单 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 ToAddRecipientsChooseHere=添加从名单中选择收件人 @@ -118,10 +118,10 @@ NbOfEMailingsReceived=收到群众emailings IdRecord=编号记录 DeliveryReceipt=送达回执 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 -# TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link -# TagSignature=Signature sending user -# TagMailtoEmail=Recipient EMail +TagCheckMail=追踪邮件打开 +TagUnsubscribe=退订链接 +TagSignature=签名发送给用户 +TagMailtoEmail=收件人电子邮件 # Module Notifications Notifications=通知 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 09732851b9e..73d2158c353 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -5,8 +5,8 @@ DIRECTION=ltr # 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 -# FONTFORPDF=helvetica -# FONTSIZEFORPDF=10 +FONTFORPDF=黑体 +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y @@ -24,8 +24,8 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=没有翻译 +NoRecordFound=没有找到记录 NoError=没有错误 Error=错误 ErrorFieldRequired=场'%s'的要求 @@ -61,14 +61,14 @@ ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定 ErrorFailedToSaveFile=错误，无法保存文件。 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。 -# SeeAlso=See also %s +SeeAlso=另请参阅 %s BackgroundColorByDefault=默认的背景颜色 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 NbOfEntries=铌条目 GoToWikiHelpPage=在线阅读帮助（需要互联网接入） GoToHelpPage=阅读帮助 RecordSaved=记录保存 -# RecordDeleted=Record deleted +RecordDeleted=记录删除 LevelOfFeature=级别特征 NotDefined=未定义 DefinedAndHasThisValue=定义和价值 @@ -118,7 +118,7 @@ Activated=活性 Closed=关闭 Closed2=关闭 Enabled=启用 -# Deprecated=Deprecated +Deprecated=已过时 Disable=禁用 Disabled=残疾人士 Add=加 @@ -146,7 +146,7 @@ ConfirmClone=选择你想要克隆的数据： NoCloneOptionsSpecified=没有数据克隆界定。 Of=的 # Go=Go -# Run=Run +Run=运行 CopyOf=复制 Show=显示 ShowCardHere=广告单 @@ -261,7 +261,7 @@ Quadri=夸德里 MonthOfDay=本月的一天 HourShort=Ĥ Rate=率 -# UseLocalTax=Include tax +UseLocalTax=含税 Bytes=字节 KiloBytes=千字节 MegaBytes=兆字节 @@ -293,8 +293,8 @@ AmountTTCShort=金额（包括税） AmountHT=金额（税后） AmountTTC=金额（包括税） AmountVAT=增值税额 -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=税额2 +AmountLT2=税额3 AmountLT1ES=稀土额 AmountLT2ES=数额IRPF AmountTotal=总金额 @@ -312,8 +312,8 @@ TotalHT=共计（不含税） TotalTTC=共计（含税） TotalTTCToYourCredit=共有（包括税），以你的信用 TotalVAT=增值税额 -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=总税2 +TotalLT2=总税项3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF IncludedVAT=含增值税 @@ -333,7 +333,7 @@ FullList=全部列表 Statistics=统计 OtherStatistics=其他统计 Status=地位 -# ShortInfo=Info. +ShortInfo=信息。 Ref=号码 RefSupplier=号。供应商 RefPayment=号。付款 @@ -351,8 +351,8 @@ ActionRunningShort=开始 ActionDoneShort=成品 CompanyFoundation=公司/基金会 ContactsForCompany=联系方式/不会忽略这个第三者 -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=这个第三方联系人/地址 +AddressesForCompany=这个第三方的地址 ActionsOnCompany=关于这个第三方的行动 ActionsOnMember=有关此成员的活动 NActions=%s的行动 @@ -483,8 +483,8 @@ Report=报告 Keyword=关键字 Legend=传说 FillTownFromZip=从拉链填写城市 -# Fill=Fill -# Reset=Reset +Fill=填 +Reset=复位 ShowLog=显示日志 File=文件 Files=档 @@ -553,7 +553,7 @@ GoBack=回去 CanBeModifiedIfOk=可以修改，如果有效 CanBeModifiedIfKo=可以进行修改，如果不有效 RecordModifiedSuccessfully=记录修改成功 -# RecordsModified=%s records modified +RecordsModified=修改 %s 记录 AutomaticCode=自动代码 NotManaged=不管理 FeatureDisabled=功能禁用 @@ -584,7 +584,7 @@ ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb NoFileFound=在这个目录中保存任何文件 CurrentUserLanguage=当前语言 CurrentTheme=当前主题 -# CurrentMenuManager=Current menu manager +CurrentMenuManager=当前菜单管理器 DisabledModules=残疾人模块 For=为 ForCustomer=对于客户 @@ -645,18 +645,18 @@ ByYear=在今年 ByMonth=按月份 ByDay=白天 BySalesRepresentative=按销售代表 -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward +LinkedToSpecificUsers=链接到一个特定的用户 +DeleteAFile=删除文件 +ConfirmDeleteAFile=你确定要删除文件？ +NoResults=没有结果 +ModulesSystemTools=模块工具 +Test=测试 +Element=元素 +NoPhotoYet=还没有图片 +HomeDashboard=首页摘要 +Deductible=可抵扣 +from=从 +toward=往 # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index f6330060629..f9b6166e402 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -131,8 +131,8 @@ AddSubscription=添加订阅 ShowSubscription=显示订阅 MemberModifiedInDolibarr=会员修改Dolibarr SendAnEMailToMember=向会员发送信息的电子邮件 -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=电邮题目会员autosubscription DescADHERENT_AUTOREGISTER_MAIL=电子邮箱会员autosubscription DescADHERENT_MAIL_VALID_SUBJECT=电邮题目会员验证 @@ -143,7 +143,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件 DescADHERENT_ETIQUETTE_TYPE=标签的格式页 -# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表 DescADHERENT_CARD_TYPE=卡的格式页 DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐） @@ -157,7 +157,7 @@ NoThirdPartyAssociatedToMember=无关联的第三方该会员 ThirdPartyDolibarr=Dolibarr第三者 MembersAndSubscriptions= 议员和Subscriptions MoreActions=补充行动记录 -# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 MoreActionBankDirect=创建一个直接交易记录的帐户 MoreActionBankViaInvoice=创建发票和付款帐户 MoreActionInvoiceOnly=创建一个没有付款发票 @@ -197,9 +197,9 @@ Collectivités=组织 Particuliers=个人 Entreprises=公司 DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页http://wiki.dolibarr.org/index.php/Subscribe 。
使用信用卡或PayPal支付，点击此页底部的按钮。
-# ByProperties=By characteristics -# MembersStatisticsByProperties=Members statistics by characteristics -# MembersByNature=Members by nature -# VATToUseForSubscriptions=VAT rate to use for subscriptions -# NoVatOnSubscription=No TVA for subscriptions -# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ByProperties=按特征 +MembersStatisticsByProperties=按特性统计会员 +MembersByNature=会员按性质 +VATToUseForSubscriptions=增值税率，用于订阅 +NoVatOnSubscription=没有增值税订阅 +MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 6cf886e9514..9313e8f5317 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 OrdersArea=客户订单面积 SuppliersOrdersArea=供应商的订单面积 OrderCard=订购卡 -# OrderId=Order Id +OrderId=订单编号 Order=订单 Orders=订单 OrderLine=在线订单 @@ -29,7 +29,7 @@ StatusOrderCanceledShort=取消 StatusOrderDraftShort=草案 StatusOrderValidatedShort=验证 StatusOrderSentShort=在过程 -# StatusOrderSent=Shipment in process +StatusOrderSent=出货过程中 StatusOrderOnProcessShort=论过程 StatusOrderProcessedShort=加工 StatusOrderToBillShort=为了法案 @@ -54,7 +54,7 @@ ShippingExist=A货存在 DraftOrWaitingApproved=草案尚未下令或批准 DraftOrWaitingShipped=草案或审定尚未运 MenuOrdersToBill=比尔订单 -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill2=订单票据 SearchOrder=搜索顺序 Sending=发出 Sendings=Sendings @@ -70,11 +70,11 @@ CancelOrder=取消订单 AddOrder=添加顺序 AddToMyOrders=添加到我的订单 AddToOtherOrders=添加到其他命令 -# AddToDraftOrders=Add to draft order +AddToDraftOrders=添加订单草案 ShowOrder=显示顺序 NoOpenedOrders=没有打开订单 NoOtherOpenedOrders=没有其他打开的订单 -# NoDraftOrders=No draft orders +NoDraftOrders=没有订单草案 OtherOrders=其他命令 LastOrders=上次%s的订单 LastModifiedOrders=最后修改%s的订单 @@ -84,7 +84,7 @@ NbOfOrders=订单号码 OrdersStatistics=为了统计 OrdersStatisticsSuppliers=供应商的订单统计 NumberOfOrdersByMonth=按月份订单数 -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=每月订单金额（税后） ListOfOrders=名单的订单 CloseOrder=关闭命令 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。 @@ -95,7 +95,7 @@ ConfirmUnvalidateOrder=你是否确定要恢复秩序%s草案状态？ ConfirmCancelOrder=您确定要取消此订单？ ConfirmMakeOrder=你一定要确认你这对%的命令？ GenerateBill=生成发票 -# ClassifyShipped=Classify delivered +ClassifyShipped=分类交付 ClassifyBilled=分类“帐单” ComptaCard=会计证 DraftOrders=命令草案 @@ -133,7 +133,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON没有定义 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的 Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的 -# Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=没有订单发票选择 # Sources @@ -157,12 +157,12 @@ OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill -# OrderCreation=Order creation -# Ordered=Ordered -# OrderCreated=Your orders have been created -# OrderFail=An error happened during your orders creation -# CreateOrders=Create orders +CreateInvoiceForThisCustomer=计费订单 +NoOrdersToInvoice=没有订单计费 +CloseProcessedOrdersAutomatically=分类“处理”所有选定的订单。 +MenuOrdersToBill2=订单票据 +OrderCreation=创建订单 +Ordered=有序 +OrderCreated=您的订单已创建 +OrderFail=您的订单创建期间发生了错误 +CreateOrders=创建订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 661f8ff077b..50cd79bf885 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -11,9 +11,9 @@ DateToBirth=在出生日期 BirthdayAlertOn= 生日提醒活跃 BirthdayAlertOff= 生日提醒无效 Notify_FICHINTER_VALIDATE=干预验证 -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_BILL_VALIDATE=客户发票验证 -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=未经验证客户发票 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 Notify_ORDER_VALIDATE=验证客户订单 @@ -50,14 +50,14 @@ Miscellaneous=杂项 NbOfActiveNotifications=号码的通知 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... DemoFundation=一个基金会管理成员 @@ -105,16 +105,16 @@ SurfaceUnitm2=平方米 SurfaceUnitdm2=2型糖尿病 SurfaceUnitcm2=平方厘米 SurfaceUnitmm2=平方毫米 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=平方英尺 +SurfaceUnitinch2=平方英寸 Volume=体积 TotalVolume=总量 VolumeUnitm3=立方米 VolumeUnitdm3=DM3的 VolumeUnitcm3=立方厘米 VolumeUnitmm3=万立方米 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=立方英尺 +VolumeUnitinch3=立方英寸 VolumeUnitounce=盎司 VolumeUnitlitre=升 VolumeUnitgallon=加仑 @@ -125,7 +125,7 @@ SizeUnitcm=厘米 SizeUnitmm=毫米 SizeUnitinch=英寸 SizeUnitfoot=脚 -# SizeUnitpoint=point +SizeUnitpoint=点 BugTracker=bug跟踪系统 SendNewPasswordDesc=这种形式可以让您申请一个新的密码。它将被发送到您的电子邮件地址。
更改才生效后确认此电子邮件里面点击链接。
检查你的电子邮件阅读器软件。 BackToLoginPage=回到登录页面 @@ -152,7 +152,7 @@ EMailTextOrderApproved=该命令%s已被批准。 EMailTextOrderApprovedBy=该命令%s已被%s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=该托运 %s 已得到证实。 ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... @@ -195,7 +195,7 @@ MemberResiliatedInDolibarr=成员%s resiliated在Dolibarr MemberDeletedInDolibarr=成员%s删除Dolibarr MemberSubscriptionAddedInDolibarr=对成员%认购s加入Dolibarr ShipmentValidatedInDolibarr=运费%s在Dolibarr验证 -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=从Dolibarr删除 %s 出货 ##### Export ##### Export=出口 ExportsArea=出口地区 diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index ce574b3b19f..d31d8d1131a 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -33,6 +33,6 @@ VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 -# NewPayboxPaymentReceived=New Paybox payment received -# NewPayboxPaymentFailed=New Paybox payment tried but failed -# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +NewPayboxPaymentReceived=新的出纳收到货款 +NewPayboxPaymentFailed=新的出纳支付的尝试，但未能 +PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败） diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 0f4be5c97d2..0a837cf444b 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -10,14 +10,14 @@ PAYPAL_API_USER=API的用户名 PAYPAL_API_PASSWORD=API密码 PAYPAL_API_SIGNATURE=API签名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=积分 +PaypalModeOnlyPaypal=支付宝 PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN） -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=收到新的支付宝付款 +NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功 +PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 491e59eea91..a9d93cf1506 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -77,7 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=此合同目前未执行 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 -# ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=试图同时克隆该产品或服务会有一个问题。 Suppliers=供应商 SupplierRef=供应商的产品编号 ShowProduct=显示产品 @@ -165,7 +165,7 @@ CloneProduct=复制产品/服务 ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 -# CloneCompositionProduct=Clone product/service composition +CloneCompositionProduct=复制产品/服务的组成 ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 CustomerPrices=销售价格 @@ -186,8 +186,8 @@ AlwaysUseFixedPrice=使用固定价格 PriceByQuantity=按数量定价 PriceByQuantityRange=定量范围 ProductsDashboard=产品/服务总结 -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +UpdateOriginalProductLabel=修改原有标签 +HelpUpdateOriginalProductLabel=编辑产品名称 ### composition fabrication Building=生产与项目调度 Build=生产 @@ -198,4 +198,4 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 -# ProductsMultiPrice=Product multi-price +ProductsMultiPrice=产品多重价格 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index d20250dfd73..e3ca6547317 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -85,16 +85,16 @@ TaskIsNotAffectedToYou=任务不分配给你 ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务（%s任务的时刻），花全部的时间都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。 -# CloneProject=Clone project -# CloneTasks=Clone tasks -# CloneContacts=Clone contacts -# CloneNotes=Clone notes -# CloneFiles=Clone joined files -# ConfirmCloneProject=Are you sure to clone this project ? -# ProjectReportDate=Change task date according project start date -# ErrorShiftTaskDate=Impossible to shift task date according to new project start date -# ProjectsAndTasksLines=Projects and tasks -# ProjectCreatedInDolibarr=Project %s created +CloneProject=克隆项目 +CloneTasks=克隆任务 +CloneContacts=克隆往来 +CloneNotes=克隆票据 +CloneFiles=克隆加入文件 +ConfirmCloneProject=你一定要克隆这个项目？ +ProjectReportDate=更改任务的日期，根据项目的开始日期 +ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 +ProjectsAndTasksLines=项目和任务 +ProjectCreatedInDolibarr=项目 %s 创建 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 @@ -106,6 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=投稿 TypeContact_project_task_external_CONTRIBUTOR=投稿 # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） -# PlannedWorkload = Planned workload -# WorkloadOccupation= Workload affectation -# ProjectReferers=Refering objects +PlannedWorkload = 计划的工作量 +WorkloadOccupation= 工作量的分配 +ProjectReferers=参考对象 diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index cba31dd6d86..fdd92b3a776 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -71,8 +71,8 @@ ErrorPropalNotFound=未发现报价单 %s Estimate=估计: EstimateShort=估计 OtherPropals=其他报价单 -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=添加至提议草案 +NoDraftProposals=没有提议草案 CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单 CreateEmptyPropal=新建空白报价单 DefaultProposalDurationValidity=默认报价单有效期(按日) diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index b1dd9d8539f..699f377fd9d 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -13,7 +13,7 @@ LastSendings=最后%发货量 SearchASending=搜索装运 StatisticsOfSendings=统计出货量 NbOfSendings=出货数量 -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=每月的出货数量 SendingCard=船舶卡 NewSending=新装运 CreateASending=创建一个货件 @@ -50,7 +50,7 @@ Enlevement=得到了客户 DocumentModelSimple=简单的文档模型 DocumentModelMerou=梅鲁河五大模式 WarningNoQtyLeftToSend=警告，没有产品等待装运。 -# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。 DateDeliveryPlanned=刨交货日期 DateReceived=交货日期收到 SendShippingByEMail=通过电子邮件发送货物 @@ -58,9 +58,9 @@ SendShippingRef=发送货物%s ActionsOnShipping=对装运的事件 LinkToTrackYourPackage=链接到追踪您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。 -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=相关运送 +ShipmentLine=航线 +CarrierList=转运列表 # Sending methods SendingMethodCATCH=按客户捕捉 @@ -72,5 +72,5 @@ DocumentModelSirocco=简单的送货单文档模型 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型） Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER -# SumOfProductVolumes=Sum of product volumes -# SumOfProductWeights=Sum of product weights +SumOfProductVolumes=产品总数 +SumOfProductWeights=产品总重 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index adb07f35e79..3d238f143e1 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -9,8 +9,8 @@ MenuNewWarehouse=新仓库 WarehouseOpened=打开仓库 WarehouseClosed=仓库关闭 WarehouseSource=来源仓库 -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=没有定义仓库， +AddOne=添加 WarehouseTarget=目标仓库 ValidateSending=删除发送 CancelSending=取消发送 @@ -36,10 +36,10 @@ StockCorrection=正确的股票 StockMovement=转让 StockMovements=股票转让 NumberOfUnit=单位数目 -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=采购单价 TotalStock=总库存 StockTooLow=库存过低 -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=库存低于预警限额 EnhancedValue=值 PMPValue=加权平均价格 PMPValueShort=的WAP @@ -55,7 +55,7 @@ DeStockOnShipment=减少对实际装运验证股票（推荐） ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改） ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改） ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票 -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=增加发票缺失的实际库存 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 StockDiffPhysicTeoric=股票差异的原因和理论物理 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。 @@ -86,12 +86,12 @@ PersonalStock=%s的个人股票 ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权 SelectWarehouseForStockDecrease=选择仓库库存减少使用 SelectWarehouseForStockIncrease=选择使用库存增加的仓库 -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProduct=Select at least one product +NoStockAction=暂无现货的行动 +LastWaitingSupplierOrders=订单等待招待会 +DesiredStock=所需库存 +StockToBuy=要订购 +Replenishment=补货 +ReplenishmentOrders=补货订单 +UseVirtualStock=使用虚拟库存，而不是实物库存 +RuleForStockReplenishment=库存补充规则 +SelectProduct=至少选择一个产品 diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 51836ce23ab..6a873213bf1 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -26,7 +26,7 @@ RefSupplierShort=号。供应商 Availability=可用性 ExportDataset_fournisseur_1=供应商发票清单和发票的路线 ExportDataset_fournisseur_2=供应商发票和付款 -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=供应商的订单和订单行 ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定要批准了这项命令？ DenyingThisOrder=否认这种秩序 @@ -38,4 +38,4 @@ AddSupplierOrder=建立供应商的订单 AddSupplierInvoice=创建供应商发票 ListOfSupplierProductForSupplier=%产品供应商名单和价格的 S NoneOrBatchFileNeverRan=无或批处理%不是最近跑 -# SentToSuppliers=Sent to suppliers +SentToSuppliers=发送到供应商 diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index d1a90e2e5ce..399e3b51fdd 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -114,6 +114,6 @@ YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ NbOfUsers=NB用户 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change +HierarchicalResponsible=责任分级 +HierarchicView=分层视图 +UseTypeFieldToChange=改变用户字段类型 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index a5d4ff12f5a..1224e3f1551 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -81,9 +81,9 @@ WithdrawalFileNotCapable=无法生成撤出贵国收到文件 ShowWithdraw=显示撤柜 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 DoStandingOrdersBeforePayments=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。 -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +WithdrawalFile=撤回文件 +SetToStatusSent=设置状态“发送的文件” +ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 ### Notifications InfoCreditSubject=由银行支付的长期订单%s diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index a7938604170..9cb44d6fdbb 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin CHARSET= UTF-8 WorkflowSetup=工作流模块的设置 -# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. +WorkflowDesc=这个模块是设计修改申请自动操作的行为。默认情况下，工作流被打开(你做的事情，你想要的顺序)。您有兴趣可以启用自动操作。 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭 -# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=分类链接的来源客户，以建立客户发票时设置支付 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 40e75eedc31..9d8fa1eef5e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -34,7 +34,6 @@ ReplacementInvoice=更換發票 ReplacedByInvoice=按發票取代%s ReplacementByInvoice=取代發票 CorrectInvoice=%s的正確發票 -CorrectInvoice=%s的正確發票 CorrectionInvoice=發票的更正 UsedByInvoice=用於支付發票%s的 ConsumedBy=消耗 @@ -411,7 +410,7 @@ 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=用以下固定的方式回傳發票和信用票據編號:
%syymm-nnnn 為發票和信用票據編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 -# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# TerreNumRefModelDesc1=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 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/cron.lang b/htdocs/langs/zh_TW/cron.lang index 97a3dba54fc..764f99c47b4 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management - # # About page # @@ -113,3 +110,5 @@ CronStatusInactiveBtn=禁用 # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s + +# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.